{"recordsCount":416629,"pages":8333,"page":720,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=721","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=719","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T10:24:19-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060033089852_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060033089852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LORENA"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"5236862"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEE DE 12 CIELO RASO, ANGULOS PARA CIELO RASO, LAMINAS DE CIELO RASO YESO, OTROS.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006003","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 12 CIELO RASO (BLANCO)","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 4 CIELO RASO (BLANCO )","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 2 CIELO RASO (BLANCO)","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aleación ferrosa","id":"30101501","scheme":"UNSPSC"},"description":"ANGULO PARA CIELO RASO (BLANCO)","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"LIBRAS DE ALAMBRE DULCE","id":"5","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO YESO DE 2X4 (6 UNID X CAJA )","id":"6","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO YESO DE 2X2 (6 UNID X CAJA)","id":"7","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS DE PUNTA DE BROCA N° 8X1-1/4? A 100 E (238 UNID X CAJA)","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS GYPSUM 1-1/4 PTA. FINA A 100 E (238 UNID X CAJA)","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS DE PUNTA DE BROCA N° 8/1/2? (300 UNID X CAJA)","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM 4X8X12","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"TANQUES PASTA DE GYPSUM (28KG)","id":"12","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5129.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:53:36-05:00"},"title":"TEE DE 12 CIELO RASO, ANGULOS PARA CIELO RASO, LAMINAS DE CIELO RASO YESO, OTROS.","value":{"amount":5129.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060033089852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060033089852_202307270913","date":"2023-04-26T10:24:19.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T10:23:23-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0352533089850_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352533089850","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA NORTE, CHILIBRE AGUA BENDITA"},"contactPoint":{"email":"gladysvergara1784@gmail.com","name":"GLADYS VERGARA","telephone":"507-63762028"},"id":"22092","identifier":{"id":"22092","legalName":"ESC. PRESIDENTE ROOSEVELT","scheme":"PA-PRP"},"name":"ESC. PRESIDENTE ROOSEVELT","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA ESTUDIANTE DE NUESTRO COLEGIO ISABELA IBARGUEN DE 2° GRADO","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035253","mainProcurementCategory":"works","minValue":{"amount":103.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22092","name":"ESC. PRESIDENTE ROOSEVELT"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA ESTUDIANTE DE NUESTRO COLEGIO ISABELA IBARGUEN DE 2° GRADO","value":{"amount":103.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352533089850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0352533089850_202307270913","date":"2023-04-26T10:23:23.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-04-26T10:23:22-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019753089849_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019753089849","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de herramientas de construcción solicitadas para uso del personal encargado de las adecuaciones a la sede principal, edificio 869, del TACP.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001975","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"Pala redonda.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"Piqueta.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Llana dientada, dientes chicos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Llana dientada (dientes grandes).","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"Flota de madera chica.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"Flota de madera grande.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Mata filo de esquineve.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Mata filo borde.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Mata filo junta.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Nivel de mano 1.00 o 1.20m.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Nivel de manguera transparente 100´","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Pomada.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Escuadra de metal chica.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Carreta de hilo de construcción.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Nivel de hilo.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Nivel de mano con ángulo chico.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de concreto ¼, ½,3/8, 5/8 (2 de cada una).","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de metal ¼,1/2,3/8, 5/8 (2 de cada una).","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Mecha hexagonal tornillo de techo.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"Alicate amarrador.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"Llave de presión plana.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca tipo cónica.","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"Prensa chica.","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"Prensa grande.","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"Esmeril angular 4 ½ gama media.","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Dril percutor ½ gama media.","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte de madera 4 1/2.","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de desbaste 4 ½.","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de goma para construcción.","id":"29","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de soldar.","id":"30","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"Arnés de seguridad.","id":"31","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarilla para gases.","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"Lentes transparentes de seguridad","id":"33","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de oídos médicos","id":"42143507","scheme":"UNSPSC"},"description":"Tapones de oídos.","id":"34","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales protectores","id":"46181501","scheme":"UNSPSC"},"description":"Delantal de soldar de cuero.","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarilla para polvo.","id":"36","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:53:46-05:00"},"title":"Adquisición de herramientas de construcción solicitadas para uso del personal encargado de las adecuaciones a la sede principal, edificio 869, del TACP.","value":{"amount":1155.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019753089849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019753089849_202307270913","date":"2023-04-26T10:23:22.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-26T10:23:22-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046613089847_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046613089847","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE REFRIGERACIÓN PARA REPARAR LOS AIRES DE LAS REGIONALES DE BOCAS DEL TORO Y DARIEN","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004661","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE R 410 TANQUE DE 25 LBS","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE R 22 TANQUE DE 30 LBS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE 134 TANQUE DE 30 LBS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"MAAP GAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:38:43-05:00"},"title":"COMPRA DE MATERIALES DE REFRIGERACIÓN PARA REPARAR LOS AIRES DE LAS REGIONALES DE BOCAS DEL TORO Y DARIEN","value":{"amount":1145.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046613089847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046613089847_202307270913","date":"2023-04-26T10:23:22.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-26T10:21:46-05:00","id":"ocds-emvi6n-2023-2-82-0-01-CM-0196693089845_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-01-CM-0196693089845","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y SERVICIO DE MANTENIMIENTO CON LIMPIEZA DE TANQUES SÉPTICOS CADA 2 MESES POR UN (1) AÑO","hasEnquiries":false,"id":"2023-2-82-0-01-CM-019669","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Mantenimiento de limpieza de tanque séptico por cada 2 meses por un año","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para levantar nivel de caja de registro y construir tapa de concreto y limpieza del área","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1950.0,"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":"2023-05-11T11:23:31-05:00"},"title":"SUMINISTRO DE MATERIALES Y SERVICIO DE MANTENIMIENTO CON LIMPIEZA DE TANQUES SÉPTICOS CADA 2 MESES POR UN (1) AÑO","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-01-CM-0196693089845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-01-CM-0196693089845_202307270913","date":"2023-04-26T10:21:46.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-09T09:43:00-05:00","id":"4669953","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18949.86,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"}],"value":{"amount":18949.86,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:20:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4990643089843_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4990643089843","parties":[{"contactPoint":{"email":"multiservicioshr2016@gmail.com","telephone":"774-4503"},"id":"155625542-2-2016-45","name":"Multiservicios HR, S.A","roles":["tenderer"]},{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@raepanama.com","telephone":"507-7093561"},"id":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"507-9101534"},"id":"155724261-2-2022-21","name":"GRUPO INVPANA INC","roles":["tenderer"]},{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-3493447"},"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"INVERSIONESMEYGUISA@GMAIL.COM","telephone":"507-7270416"},"id":"1923837-1-726743-2","name":"INVERSIONES MEYGUI S.A","roles":["tenderer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUI"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]},{"contactPoint":{"email":"info@serviciosdan.com","telephone":"-"},"id":"2460209-1-813391-6","name":"Servicios Dan, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMINETO DE EDIFICIO APLICACIÓN DE PINTURA EN PAREDES INTERIORES EN LA POLÍCLINICA DE DIVALÁ, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-10-0-04-CM-499064","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMINETO DE EDIFICIO APLICACIÓN DE PINTURA EN PAREDES INTERIORES EN LA POLÍCLINICA DE DIVALÁ, PROVINCIA DE CHIRIQUÍ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29306.02,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155625542-2-2016-45","name":"Multiservicios HR, S.A"},{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"},{"id":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A."},{"id":"155724261-2-2022-21","name":"GRUPO INVPANA INC"},{"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."},{"id":"1923837-1-726743-2","name":"INVERSIONES MEYGUI S.A"},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"2460209-1-813391-6","name":"Servicios Dan, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-26T12:06:08-05:00"},"title":"SERVICIO DE MANTENIMINETO DE EDIFICIO APLICACIÓN DE PINTURA EN PAREDES INTERIORES EN LA POLÍCLINICA DE DIVALÁ, PROVINCIA DE CHIRIQUÍ","value":{"amount":29306.02,"currency":"PAB"}},"bids":{"details":[{"id":"4667888","date":"2023-05-02T16:56:58-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26842.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":26842,"currency":"PAB"},"tenderers":[{"id":"2029551","name":"CONSTRUCTORA RAE S.A.","ruc":"155687752-2-2019-70"}]},{"id":"4669954","date":"2023-05-03T09:37:59-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29035.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":29035,"currency":"PAB"},"tenderers":[{"id":"2034984","name":"GRUPO CESCO, S. A.","ruc":"155730065-2-2022-40"}]},{"id":"4666242","date":"2023-05-02T13:42:06-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2032507","name":"GRUPO INVPANA INC","ruc":"155724261-2-2022-21"}]},{"id":"4668495","date":"2023-05-01T10:37:42-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25024.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":25024,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4670040","date":"2023-05-03T08:16:10-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27242.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":27242,"currency":"PAB"},"tenderers":[{"id":"2009216","name":"INVERSIONES MEYGUI S.A","ruc":"1923837-1-726743-2"}]},{"id":"4669962","date":"2023-05-03T09:34:42-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28840.39,"currency":"PAB"}},"quantity":1}],"value":{"amount":28840,"currency":"PAB"},"tenderers":[{"id":"1995793","name":"Multiservicios HR, S.A","ruc":"155625542-2-2016-45"}]},{"id":"4669947","date":"2023-05-03T09:27:45-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19602.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":19602,"currency":"PAB"},"tenderers":[{"id":"1984542","name":"Servicios Dan, S.A.","ruc":"2460209-1-813391-6"}]},{"id":"4669953","date":"2023-05-03T09:06:10-05:00","status":"valid","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18949.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":18949,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":"155661937-2-2018-37"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4990643089843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4990643089843_202307270913","date":"2023-04-26T10:20:41.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:19:34-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4990633089842_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4990633089842","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE PLACA DE OSTEOTOMIA TIBIAL BLOQUEADA  SOLICITUD:1000907025-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-499063","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE PLACA DE OSTEOTOMIA TIBIAL BLOQUEADA PLACA PARA TRATAR DEFORMIDADES EN TIBIA PROXIMAL MEDIAL. 1.Material de titanio. 2.Que permita expandir entre 6 mm a 15 mm. 3.Con tornillos bloqueados entre 4.5 mm y 6.5 mm. ETC","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-04T10:20:00-05:00","maxExtentDate":"2023-05-04T10:20:00-05:00","startDate":"2023-04-26T12:27:47-05:00"},"title":"UNIDADES DE PLACA DE OSTEOTOMIA TIBIAL BLOQUEADA  SOLICITUD:1000907025-02-17","value":{"amount":41000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4990633089842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4990633089842_202307270913","date":"2023-04-26T10:19:34.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-26T10:19:26-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0557713089841_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557713089841","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2023-734 Solicita apoyo económico para el suministro de medicamentos prolongados para el tratamiento de convulsiones.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055771","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPOMAX 100 MG CAJA X 20 UNIDADES","id":"1","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"KEPPRA 1000 MG CAJA X 30 UNIDADES","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2134.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:52:49-05:00"},"title":"SAS-2023-734 Solicita apoyo económico para el suministro de medicamentos prolongados para el tratamiento de convulsiones.","value":{"amount":2134.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557713089841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0557713089841_202307270913","date":"2023-04-26T10:19:26.13-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T11:50:45-05:00","id":"4675491","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"Acueductos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70064.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"844486-1-504161-00","name":"DISTRIBUIDORA NAOMI S.A."}],"value":{"amount":65481.05,"currency":"PAB"}}],"buyer":{"id":"1986628","name":"Municipio de Santa Catalina "},"date":"2023-04-26T10:17:22-05:00","id":"ocds-emvi6n-2023-5-105-01-12-LP-0000973089838_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-105-01-12-LP-0000973089838","parties":[{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"id":"1986628","name":"Municipio de Santa Catalina ","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"makro0990@hotmail.com","name":"Juan Acosta","telephone":"507-7569323"},"id":"33405","identifier":{"id":"33405","legalName":"Municipio de Santa Catalina ","scheme":"PA-PRP"},"name":"Municipio de Santa Catalina ","roles":["procuringEntity"]},{"contactPoint":{"email":"eric.3258@yahoo.es","telephone":"66179111       "},"id":"844486-1-504161-00","name":"DISTRIBUIDORA NAOMI S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE ACUEDUCTO EN LA  COMUNIDAD DE CAÑO LLANO -SEGUNDA FASE.","hasEnquiries":false,"id":"2023-5-105-01-12-LP-000097","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE ACUEDUCTO EN LA COMUNIDAD DE CAÑO LLANO -SEGUNDA FASE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":90000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"33405","name":"Municipio de Santa Catalina "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"844486-1-504161-00","name":"DISTRIBUIDORA NAOMI S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-08T10:00:00-05:00","maxExtentDate":"2023-05-08T10:00:00-05:00","startDate":"2023-04-26T16:02:37-05:00"},"title":"CONSTRUCCIÓN DE ACUEDUCTO EN LA  COMUNIDAD DE CAÑO LLANO -SEGUNDA FASE.","value":{"amount":90000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4675575","date":"2023-05-08T08:27:08-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72145.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":72145,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4675491","date":"2023-05-07T16:16:11-05:00","status":"valid","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70064.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":70064,"currency":"PAB"},"tenderers":[{"id":"1938395","name":"DISTRIBUIDORA NAOMI S.A.","ruc":"844486-1-504161-00"}]},{"id":"4675546","date":"2023-05-08T07:57:12-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE ACUEDUCTO EN LA COMUNIDAD DE CAÑO LLANO -SEGUNDA FASE","classification":{"description":"CONSTRUCCIÓN DE ACUEDUCTO EN LA COMUNIDAD DE CAÑO LLANO -SEGUNDA FASE","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":81000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]}]}},"ocid":"ocds-emvi6n-2023-5-105-01-12-LP-0000973089838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-105-01-12-LP-0000973089838_202307270913","date":"2023-04-26T10:17:22.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T10:17:20-05:00","id":"ocds-emvi6n-2023-0-12-210-08-CM-0042253089837_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042253089837","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lpittic@minsa.gob.pa","name":"LIZBETH PITTI CASTRELLON","telephone":"519-1699"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS REFRIGERIOS SERAN DISTRIBUIDOS A PARTICIPANTES EN CONMEMORACION AL \"DIA MUNDIAL DE LA HIPERTENSION ARTERIAL\" EL 17/5/2023 EN MINSA CAPSI TORTI. HORA:8:00 A.M. A 1:00 P.M. F:TABACO REQ.011-2023","hasEnquiries":false,"id":"2023-0-12-210-08-CM-004225","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"REFRIGERIO (DIA 17/5/2023), INCLUYE: EMPANADA ASADA, EMPAREDADO DE JAMON CON QUESO Y JUGO TETRA PACK","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":299.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T09:37:26-05:00"},"title":"ESTOS REFRIGERIOS SERAN DISTRIBUIDOS A PARTICIPANTES EN CONMEMORACION AL \"DIA MUNDIAL DE LA HIPERTENSION ARTERIAL\" EL 17/5/2023 EN MINSA CAPSI TORTI. HORA:8:00 A.M. A 1:00 P.M. F:TABACO REQ.011-2023","value":{"amount":299.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042253089837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-210-08-CM-0042253089837_202307270913","date":"2023-04-26T10:17:20.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:17:11-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4990623089836_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4990623089836","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO PARA EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-499062","items":[{"classification":{"description":"Dosímetros de radiación médica","id":"42203901","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO ","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T07:50:50-05:00"},"title":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO PARA EL HOSPITAL DE ALMIRANTE.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4990623089836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4990623089836_202307270913","date":"2023-04-26T10:17:11.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-26T10:16:31-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0754083089835_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0754083089835","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS NECESARIOS PARA SER UTILIZADOS DURANTE LA COSECHA DE MIEL DEL PERIODO 2023","hasEnquiries":false,"id":"2023-1-90-0-04-CM-075408","items":[{"classification":{"description":"Apicultura","id":"70121610","scheme":"UNSPSC"},"description":"LAMINAS DE CERA PARA CAJA DE CRIA (UNIDAD)","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T11:10:51-05:00"},"title":"INSUMOS NECESARIOS PARA SER UTILIZADOS DURANTE LA COSECHA DE MIEL DEL PERIODO 2023","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0754083089835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0754083089835_202307270913","date":"2023-04-26T10:16:31.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-26T10:16:12-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066613089834_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066613089834","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CERMEÑO"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Alcibiades Medina","telephone":"507-63780777"},"id":"35500","identifier":{"id":"35500","legalName":"Junta Comunal Cermeño","scheme":"PA-PRP"},"name":"Junta Comunal Cermeño","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO DE LA BARRIADA SAN JUDAS TADEO - CORREG. DE CERMEÑO","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006661","items":[{"classification":{"description":"Cajas de bomba","id":"40151701","scheme":"UNSPSC"},"description":"CAJA DE ARRANQUE 1-1/2 HP\r\n","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de bomba","id":"40151701","scheme":"UNSPSC"},"description":"PUMPECT PLUS 1/2 - 5.0 HP\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de pozo","id":"40151511","scheme":"UNSPSC"},"description":"BOMBA MOTOR FPS 20 GPM, 1.5 HP, 3 HILOS, 230 V\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35500","name":"Junta Comunal Cermeño"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:22:18-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO DE LA BARRIADA SAN JUDAS TADEO - CORREG. DE CERMEÑO","value":{"amount":1194.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066613089834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066613089834_202307270913","date":"2023-04-26T10:16:12.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-26T10:15:25-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063853089832_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063853089832","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA , MULTIPLAZA"},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 CUÑAS PUBLICITARIAS EN HORARIO DE 12:00 a 1:00 p.m. DE LUNES A VIERNES DE LA CAMPAÑA \" LA BASURA ES TUYA \" (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006385","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"15 CUÑAS PUBLICITARIAS EN HORARIO DE 12:00 a 1:00 p.m. DE LUNES A VIERNES DE LA CAMPAÑA \" LA BASURA ES TUYA \" (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T09:02:46-05:00"},"title":"15 CUÑAS PUBLICITARIAS EN HORARIO DE 12:00 a 1:00 p.m. DE LUNES A VIERNES DE LA CAMPAÑA \" LA BASURA ES TUYA \" (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063853089832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063853089832_202307270913","date":"2023-04-26T10:15:25.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)"},"date":"2023-04-26T10:15:12-05:00","id":"ocds-emvi6n-2023-1-0-153-08-CM-0000043089830_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000043089830","parties":[{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)","roles":["buyer"]},{"address":{"streetAddress":"PANAMA "},"contactPoint":{"email":"exnmariscal@hidromet.com.pa","name":"NATALIA MARISCAL","telephone":"507-5013800"},"id":"45937","identifier":{"id":"45937","legalName":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","scheme":"PA-PRP"},"name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"dapfkldp","hasEnquiries":false,"id":"2023-1-0-153-08-CM-000004","mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45937","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"dapfkldp","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000043089830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-153-08-CM-0000043089830_202307270913","date":"2023-04-26T10:15:12.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-26T10:12:45-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0754073089828_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0754073089828","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayebis.torrero@up.ac.pa","name":"Mayebis Torrero ","telephone":"507-5234801"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE SOPORTE DE NUESRTRA FACULTAD.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075407","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL ISOPROPILICO","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"ATOMIZADOR PARA LIQUIDO DE 1000ML","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERAS DE 3 PELDAÑOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"JUEGO DE ALICATES PARA ELECTRONICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA 3M","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"EXTENSIONES ELECTRICAS DE 3 Y 3 SALIDAS","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE 110V-1800W","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T13:34:09-05:00"},"title":"POR LA ADQUISICION DE MATERIALES PARA EL DEPARTAMENTO DE SOPORTE DE NUESRTRA FACULTAD.","value":{"amount":465.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0754073089828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0754073089828_202307270913","date":"2023-04-26T10:12:45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-04-26T10:12:38-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144953089827_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144953089827","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@inac.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"gjhgjhgjhghjghjghjghj","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014495","mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"gjhgjhgjhghjghjghjghj","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144953089827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144953089827_202307270913","date":"2023-04-26T10:12:38.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T10:50:53-05:00","id":"4677301","items":[{"classification":{"description":"Aire Para Uso Humano Cilindros de 200 Pies Cubicos Ficha Tecnica 24387 Fabricante: Aceti-Oxigeno SA, Marca: AOSA, Pais: Panama, Precio: Local, Entrega: Segun Pliego, Pago: Credito","id":"42271701","scheme":"UNSPSC"},"description":"Aire Para Uso Humano Cilindros de 200 Pies Cubicos Ficha Tecnica 24387 Fabricante: Aceti-Oxigeno SA, Marca: AOSA, Pais: Panama, Precio: Local, Entrega: Segun Pliego, Pago: Credito","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1692.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":31.63,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T10:11:41-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220763089824_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220763089824","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"diego_realpe@praxair.com","telephone":"260-7786       "},"id":"436-287-95110-81","name":"PRAXAIR PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA SEGÚN NECESIDAD DE 750 UNIDADES DE CILINDRO DE AIRE HUMANO DE 200PIES CÚBICOS\nFICHA TÉCNICA ADQUISICIÓN: 24387","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022076","items":[{"classification":{"description":"Cilindros de gas médicos o dispositivos relacionados","id":"42271701","scheme":"UNSPSC"},"description":"CILINDRO DE AIRE HUMANO DE 200PIES CÚBICOS FICHA TÉCNICA ADQUISICIÓN: 24387","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25383.08,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."},{"id":"436-287-95110-81","name":"PRAXAIR PANAMA, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-05-09T09:00:00-05:00","maxExtentDate":"2023-05-09T09:00:00-05:00","startDate":"2023-04-28T10:45:42-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA SEGÚN NECESIDAD DE 750 UNIDADES DE CILINDRO DE AIRE HUMANO DE 200PIES CÚBICOS\nFICHA TÉCNICA ADQUISICIÓN: 24387","value":{"amount":25383.08,"currency":"PAB"}},"bids":{"details":[{"id":"4677301","date":"2023-05-08T16:49:42-05:00","status":"valid","items":[{"id":"1","description":"Aire Para Uso Humano Cilindros de 200 Pies Cubicos Ficha Tecnica 24387 Fabricante: Aceti-Oxigeno SA, Marca: AOSA, Pais: Panama, Precio: Local, Entrega: Segun Pliego, Pago: Credito","classification":{"description":"Aire Para Uso Humano Cilindros de 200 Pies Cubicos Ficha Tecnica 24387 Fabricante: Aceti-Oxigeno SA, Marca: AOSA, Pais: Panama, Precio: Local, Entrega: Segun Pliego, Pago: Credito","id":"42271701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1692.21,"currency":"PAB"}},"quantity":750}],"value":{"amount":1692,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]},{"id":"4677507","date":"2023-05-09T08:59:10-05:00","status":"disqualified","items":[{"id":"1","description":"Cilindros de gas médicos o dispositivos relacionados","classification":{"description":"Cilindros de gas médicos o dispositivos relacionados","id":"42271701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.07,"currency":"PAB"}},"quantity":750}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1888763","name":"PRAXAIR PANAMA, S.A.","ruc":"436-287-95110-81"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220763089824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220763089824_202307270913","date":"2023-04-26T10:11:41.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T10:10:11-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0366063089819_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0366063089819","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago, Veraguas a lado de la DIJ. Vian Interamericana."},"contactPoint":{"email":"briseida.gonzalez@meduca.edu.pa","name":"BRISEIDA GONZALEZ","telephone":"507-9987345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de reloj de huella digital para marcaciones de docente y administración del colegio.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036606","items":[{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"Compra de reloj de huella digital para marcaciones de docente y administración del colegio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:24:06-05:00"},"title":"Compra de reloj de huella digital para marcaciones de docente y administración del colegio.","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0366063089819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0366063089819_202307270913","date":"2023-04-26T10:10:11.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-26T10:09:40-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063843089818_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063843089818","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA ."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"88 CUÑAS PUBLICITARIAS EN HORARIO DE 10:00 a 2:00 p.m. DE LUNES A VIERNES PROMOCIÓN DE LA INSTITUCIÓN EN RADIOS DE LA CIUDAD \" LA BASURA ES TUYA \"(EMISORAS DE LA CAPITAL CON SEÑAL FM.)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006384","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"88 CUÑAS PUBLICITARIAS EN HORARIO DE 10:00 a 2:00 p.m. DE LUNES A VIERNES PROMOCIÓN DE LA INSTITUCIÓN EN RADIOS DE LA CIUDAD \" LA BASURA ES TUYA \"(EMISORAS DE LA CAPITAL CON SEÑAL FM.)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T09:03:37-05:00"},"title":"88 CUÑAS PUBLICITARIAS EN HORARIO DE 10:00 a 2:00 p.m. DE LUNES A VIERNES PROMOCIÓN DE LA INSTITUCIÓN EN RADIOS DE LA CIUDAD \" LA BASURA ES TUYA \"(EMISORAS DE LA CAPITAL CON SEÑAL FM.)","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063843089818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063843089818_202307270913","date":"2023-04-26T10:09:40.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-26T10:06:48-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066603089814_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066603089814","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Descentralización"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"MAVIEL ANDRADE","telephone":"507-66434978"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR EL TRAMITE CORRESPONDIENTE Y SE LLEVE A EFECTO LA COMPRA DE PIEZAS PARA LOS VEHICULOS NISSAN NAVARA Y EL ISUZU CAMIÓN LOS CUALES PERTENECEN AL MUNICIPIO DE CAPIRA.","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006660","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27HD-LM\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de dilatación de conductos de escape","id":"26131613","scheme":"UNSPSC"},"description":"UNIVERSAL JOINT 27X81.8 C/EXT \t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 PENNZOIL 1/4\t\t\r\n","id":"3","quantity":12.0,"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 DIESEL ISUZU/KB/TOYOTA\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE ISUZU CAMIÓN  4WD\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE ISUZU CAMIÓN 98\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON PARA LLANTAS ULTRA GLOS\t\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"CHAMOIS DE ECONOMICO CHICO\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"PENETRANTE WD40-5.50\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA POTE CASTROL 1LB\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Rodadura","id":"73181019","scheme":"UNSPSC"},"description":"28680/220 BALINERA ISUZU\t\t\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Rodadura","id":"73181019","scheme":"UNSPSC"},"description":"BALINERA INT. EJE. TRAS. 4BD1/4BD\t\t\r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON GRIS MEGA GREY FINO\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA \t\t\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LÍDUIDO FRENO WAGNER GRANDE\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T12:16:51-05:00"},"title":"PARA REALIZAR EL TRAMITE CORRESPONDIENTE Y SE LLEVE A EFECTO LA COMPRA DE PIEZAS PARA LOS VEHICULOS NISSAN NAVARA Y EL ISUZU CAMIÓN LOS CUALES PERTENECEN AL MUNICIPIO DE CAPIRA.","value":{"amount":493.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066603089814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066603089814_202307270913","date":"2023-04-26T10:06:48.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T10:06:45-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0867153089813_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0867153089813","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID - CHIRIQUÍ, BARRIO DE SAN MATEO, VÍA RÁPIDA DIAGONAL AL CENTRO D"},"contactPoint":{"email":"eless2721@hotmail.com","name":"ELESBIA SANTAMARIA GUERRA","telephone":"507-64264380"},"id":"30222","identifier":{"id":"30222","legalName":"C.E.B.G. San Mateo","scheme":"PA-PRP"},"name":"C.E.B.G. San Mateo","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCIÓN DE AULA ADOSADA DE 7.10M X 7.10M (INTERNO) CON PASILLO DE 2.35M \nEN EL CENTRO EDUCATIVO BÁSICO GENERAL SAN MATEO.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086715","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCIÓN DE AULA ADOSADA DE 7.10M X 7.10M (INTERNO) CON PASILLO DE 2.35M \r\nEN EL CENTRO EDUCATIVO BÁSICO GENERAL SAN MATEO\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29478.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30222","name":"C.E.B.G. San Mateo"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-03T16:00:00-05:00","maxExtentDate":"2023-05-03T16:00:00-05:00","startDate":"2023-04-26T11:10:47-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCIÓN DE AULA ADOSADA DE 7.10M X 7.10M (INTERNO) CON PASILLO DE 2.35M \nEN EL CENTRO EDUCATIVO BÁSICO GENERAL SAN MATEO.","value":{"amount":29478.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0867153089813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0867153089813_202307270913","date":"2023-04-26T10:06:45.78-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-26T10:04:14-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0557703089808_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557703089808","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6TA EDIFICIO CASA DE LA MONEDA"},"contactPoint":{"email":"bmurillo@presidencia.gob.pa","name":"BETZABET MURILLO","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de insumos médicos para la colocación de implantes anticonceptivos a las mujeres de edad reproductiva que son atendidas en las unidades móviles.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055770","items":[{"classification":{"description":"Vendas de gasa","id":"42311511","scheme":"UNSPSC"},"description":"Cajas de Gases esteril 4x4 x12 pliegos ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas médicas o quirúrgicas para unión de la piel","id":"42311703","scheme":"UNSPSC"},"description":"micropore rollos de 10 yardas de 1\" x 10 ydas ","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas médicas o quirúrgicas para unión de la piel","id":"42311703","scheme":"UNSPSC"},"description":"Malla tubular texfix #8","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"Caja de algodón de bolita 700 gr 1000","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Frasco Pisacaina al 2% de 20mg/50ml solución inyectable  ","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2728.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:25:19-05:00"},"title":"Para la compra de insumos médicos para la colocación de implantes anticonceptivos a las mujeres de edad reproductiva que son atendidas en las unidades móviles.","value":{"amount":2728.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557703089808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0557703089808_202307270913","date":"2023-04-26T10:04:14.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:02:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4990583089806_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990583089806","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II, CLASE C 99%","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499058","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tOXIGENO MEDICO TIPO II, CLASE C 99%","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-05-03T11:30:00-05:00","maxExtentDate":"2023-05-03T11:30:00-05:00","startDate":null},"title":"OXIGENO MEDICO TIPO II, CLASE C 99%","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990583089806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4990583089806_202307270913","date":"2023-04-26T10:02:46.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:02:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4990573089805_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4990573089805","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, SEGUNDO PISO, DEPARTAMENTO DE COMPRAS, VENTANILLA DE ATENCIÓN AL PROVEEDOR."},"contactPoint":{"email":"anamvergara@css.gob.pa","name":"Ana Mercedes Vergara ","telephone":"507-513-2426"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30,000 TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES, CTNI: 108145, REQ:1000909747-08-107.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499057","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES","id":"1","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-28T09:00:00-05:00","maxExtentDate":"2023-04-28T09:00:00-05:00","startDate":"2023-04-27T13:17:34-05:00"},"title":"30,000 TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES, CTNI: 108145, REQ:1000909747-08-107.","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4990573089805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4990573089805_202307270913","date":"2023-04-26T10:02:37.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-26T10:02:33-05:00","id":"ocds-emvi6n-2023-5-76-015-08-LP-0020713089804_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-015-08-LP-0020713089804","parties":[{"contactPoint":{"email":"copasapanama@gmail.com","telephone":"279-0902       "},"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PUEBLO NUEVO, AVENIDA 12 DE OCTUBRE"},"contactPoint":{"email":"elisaa24@hotmail.com","name":"Elizabeth Saavedra ","telephone":"507-5241594"},"id":"26697","identifier":{"id":"26697","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Pueblo Nuevo)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Pueblo Nuevo)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL GIMNASIO JOSÉ MARÍA DE LA OSSA, UBICADO EN PUEBLO NUEVO CENTRO, CORREGIMIENTO DE PUEBLO NUEVO","hasEnquiries":false,"id":"2023-5-76-015-08-LP-002071","items":[{"classification":{"description":"Pabellón deportivo","id":"30222604","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL GIMNASIO JOSÉ MARÍA DE LA OSSA, UBICADO EN PUEBLO NUEVO CENTRO, CORREGIMIENTO DE PUEBLO NUEVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":285269.01,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26697","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Pueblo Nuevo)"},"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":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A."},{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-04-26T11:12:44-05:00"},"title":"MEJORAMIENTO DEL GIMNASIO JOSÉ MARÍA DE LA OSSA, UBICADO EN PUEBLO NUEVO CENTRO, CORREGIMIENTO DE PUEBLO NUEVO","value":{"amount":285269.01,"currency":"PAB"}},"bids":{"details":[{"id":"4673990","date":"2023-05-05T09:24:23-05:00","status":"disqualified","items":[{"id":"1","description":"Pabellón deportivo","classification":{"description":"Pabellón deportivo","id":"30222604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256593.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":256593,"currency":"PAB"},"tenderers":[{"id":"1947881","name":"Constructora Pacifico Atlantico, S.A.","ruc":"1378723-1-623535-64"}]},{"id":"4673980","date":"2023-05-05T09:21:56-05:00","status":"valid","items":[{"id":"1","description":"Pabellón deportivo","classification":{"description":"Pabellón deportivo","id":"30222604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269626.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":269626,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-015-08-LP-0020713089804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-015-08-LP-0020713089804_202307270913","date":"2023-04-26T10:02:33.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-26T10:02:33-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066593089803_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066593089803","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de Cermeño"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Alcibiades Medina","telephone":"507-63780777"},"id":"35500","identifier":{"id":"35500","legalName":"Junta Comunal Cermeño","scheme":"PA-PRP"},"name":"Junta Comunal Cermeño","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO DE LA BARRIADA SAN PANCRACIO - CORREG. DE CERMEÑO","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006659","items":[{"classification":{"description":"Cajas de bomba","id":"40151701","scheme":"UNSPSC"},"description":"CAJA DE ARRANQUE 1-1/2 HP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de pozo","id":"40151511","scheme":"UNSPSC"},"description":"BOMBA MOTOR FPS 20 GPM, 1.5 HP, 3 HILOS, 230 V\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":785.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35500","name":"Junta Comunal Cermeño"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:13:28-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO DE LA BARRIADA SAN PANCRACIO - CORREG. DE CERMEÑO","value":{"amount":785.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066593089803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066593089803_202307270913","date":"2023-04-26T10:02:33.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-26T10:02:09-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046603089802_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046603089802","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL REACONDICIONAMIENTO DEL SISTEMA DE SUSPENSION DEL VEHICULOS TOYOTA RAV4 AÑO 2014 MOTOR 3ZRB245277-CHASIS JTMZD9EV20D021719 -TIERRAS","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004660","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE AMORTIGUADOR DELANTERO PARA TOYOTA RAV4-AÑO 2014","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ABANICO DE RADIADOR COMPLETO PARA TOYOTA RAV4-AÑO-2014","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSIÓN, V COMPLETA LH Y RH CON SU BOLA PARA TOYOTA RAV4. 2014","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LINKS TRASERO TOYOTA RAV4 AÑO 2014","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE TERMINALES INTERNOS Y EXTERNOS LH Y RH PARA TOYOTA RAV4 AÑO 2014","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE AMORTIGUADORES TRASERO PARA TOYOTA RAV4 AÑO 2014","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE BRAZO DE CONTROL SUPERIOR TRASERO LH Y RH TOYOTA RAV4 AÑO 2014","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENO DELANTERO PARA TOYOTA RAV4 AÑO 2014","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE FRENO TRASERO PARA TOYOTA RAV4 AÑO 2014","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE LINKS DELANTERO LH Y RH PARA TOYOTA RAV4 AÑO 2014.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:39:12-05:00"},"title":"COMPRA DE PIEZAS PARA EL REACONDICIONAMIENTO DEL SISTEMA DE SUSPENSION DEL VEHICULOS TOYOTA RAV4 AÑO 2014 MOTOR 3ZRB245277-CHASIS JTMZD9EV20D021719 -TIERRAS","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046603089802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046603089802_202307270913","date":"2023-04-26T10:02:09.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T10:01:51-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4990563089800_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990563089800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO EXTRA ANTIMICROBIANO TRILAMINADO 20CM X 20CM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499056","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EXTRA ANTIMICROBIANO TRILAMINADO 20CM X 20CM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-03T09:00:00-05:00","maxExtentDate":"2023-05-03T09:00:00-05:00","startDate":"2023-04-26T12:05:42-05:00"},"title":"APOSITO EXTRA ANTIMICROBIANO TRILAMINADO 20CM X 20CM","value":{"amount":8850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990563089800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4990563089800_202307270913","date":"2023-04-26T10:01:51.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-26T10:00:22-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0122683089796_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122683089796","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Campaña de ahorro energético por dos meses","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012268","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Campaña de ahorro energético por dos meses","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:03:52-05:00"},"title":"Campaña de ahorro energético por dos meses","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122683089796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0122683089796_202307270913","date":"2023-04-26T10:00:22.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T09:59:47-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4990553089794_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4990553089794","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4 A 4.5\"X 4.1 YARDA PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000913647-06-03","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499055","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4 A 4.5\"X 4.1 YARDA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTO DE SALUD POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-03T09:59:00-05:00","maxExtentDate":"2023-05-03T09:59:00-05:00","startDate":"2023-04-26T11:24:45-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4 A 4.5\"X 4.1 YARDA PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000913647-06-03","value":{"amount":1185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4990553089794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4990553089794_202307270913","date":"2023-04-26T09:59:47.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T09:59:32-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4990543089793_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990543089793","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA,(SIN LACTOSA) LATA  300 A 600G","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499054","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA,(SIN LACTOSA) LATA 300 A 600G","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-02T10:00:00-05:00","maxExtentDate":"2023-05-02T10:00:00-05:00","startDate":"2023-04-26T10:54:58-05:00"},"title":"FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA,(SIN LACTOSA) LATA  300 A 600G","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990543089793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4990543089793_202307270913","date":"2023-04-26T09:59:32.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T14:58:56-05:00","id":"4669993","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26708.87,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"value":{"amount":24961.56,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-04-26T09:59:07-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003793089792_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003793089792","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["supplier","tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"LA PUENTE, EL ALTO, SANTA FE"},"contactPoint":{"email":"juntacomunalalto@gmail.com","name":"Doris Yaneth Rodriguez","telephone":"507-62144996"},"id":"35069","identifier":{"id":"35069","legalName":"JUNTA COMUNAL EL ALTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL ALTO","roles":["procuringEntity"]},{"contactPoint":{"email":"copiasler2@gmail.com","telephone":"933-2345"},"id":"9--209-330-67","name":"GASPAR ACOSTA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000379","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Adquisición de Materiales para Unidades de Vivienda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30230.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35069","name":"JUNTA COMUNAL EL ALTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A."},{"id":"9--209-330-67","name":"GASPAR ACOSTA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-26T10:18:54-05:00"},"title":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":30230.0,"currency":"PAB"}},"bids":{"details":[{"id":"4669993","date":"2023-05-03T09:48:13-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26708.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":26708,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4668452","date":"2023-05-03T09:57:46-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar\r\nAdquisición de Materiales para Unidades de Vivienda","classification":{"description":"Construcción casera uni-familiar\r\nAdquisición de Materiales para Unidades de Vivienda","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28356.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":28356,"currency":"PAB"},"tenderers":[{"id":"1989173","name":"GASPAR ACOSTA","ruc":"9--209-330-67"}]},{"id":"4667960","date":"2023-05-02T16:49:19-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28931.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":28931,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":"3394-105-50823-66"}]}]}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003793089792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003793089792_202307270913","date":"2023-04-26T09:59:07.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T09:59:02-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0366053089791_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0366053089791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé, Distrito de Antón"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA ESTUDIANTES DEL COLEGIO SECUNDARIO DE CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036605","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA 946 ML","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE PRIMERA","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CSARNE MOLIDA","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"JAMON","id":"10","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO MANTEQUILLA","id":"11","quantity":15.0,"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":"GUANDU SECO","id":"12","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS","id":"13","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"CREMA DE PLATANO","id":"14","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"15","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"16","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"19","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":"ACHIOTE","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"OREGANO","id":"21","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"22","quantity":10.0,"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":"23","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":"24","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIES","id":"25","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"26","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1107.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:17:20-05:00"},"title":"COMPRA DE ALIMENTO PARA ESTUDIANTES DEL COLEGIO SECUNDARIO DE CALOBRE","value":{"amount":1107.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0366053089791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0366053089791_202307270913","date":"2023-04-26T09:59:02.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T09:58:30-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0068593089788_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0068593089788","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-130 CILINDRO DE GAS LICUADO DE 100 LBS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006859","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"GAS ENVASADO 45.36KG/100 LBS\r\nMARCA: TROPIGAS\r\n","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2633.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T13:06:28-05:00"},"title":"R-130 CILINDRO DE GAS LICUADO DE 100 LBS","value":{"amount":2633.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0068593089788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0068593089788_202307270913","date":"2023-04-26T09:58:30.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T09:57:01-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258973089787_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258973089787","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF ELEFANTE BLANCO PISO No.1 SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"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.23-1016. R/1-TABLERO/ AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8'; R/2-TABLEROS DE FIBRA /MUF HIDROFUGO 3/16X4X8 COLOR CEDRO; R/3-TABLERO/ HIDROFUGO/BLANCO 5' X 8' X 3/4\"; VER MÁS DETALLE","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025897","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULAS AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8' ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4400.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"TABLEROS DE FIBRA LÁMINA DE MUF HIDROFUGO 3/16X4X8 COLOR CEDRO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULA HIDROFUGO COLOR BLANCO 5' X 8' X 3/4\"","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4 X 8 X 3/4 (LAMINA)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":630.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4X8X1/2 (LAMINA)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"CUBRE CANTO BLANCO (PVC)","id":"6","quantity":1500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"CUBRE CANTO COLOR MADERA (PVC)","id":"7","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULA HIDROFUGO COLOR CEDRO 5'X8'X3/4\"","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"R/9-PLAYWOOD DE 4 X 8 X 1/4 (LAMINA)","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.25,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14824.25,"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":7,"endDate":"2023-05-04T09:00:00-05:00","maxExtentDate":"2023-05-04T09:00:00-05:00","startDate":"2023-04-26T09:57:01-05:00"},"title":"REQ.23-1016. R/1-TABLERO/ AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8'; R/2-TABLEROS DE FIBRA /MUF HIDROFUGO 3/16X4X8 COLOR CEDRO; R/3-TABLERO/ HIDROFUGO/BLANCO 5' X 8' X 3/4\"; VER MÁS DETALLE","value":{"amount":14824.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258973089787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258973089787_202307270913","date":"2023-04-26T09:57:01.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-26T09:56:09-05:00","id":"ocds-emvi6n-2023-1-06-0-02-PE-0122673089784_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-02-PE-0122673089784","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE LOCAL COMERCIAL N°13, OFICINA REGIONAL DE ATENCION AL USUARIO DE AGUDULCE, UBICADO EN LA GRAN TERMINAL DE TRANSPORTE DEL 1 DE NOVIEMBRE DE 2022 AL 31 DE OCTUBRE DE 2025.","hasEnquiries":false,"id":"2023-1-06-0-02-PE-012267","mainProcurementCategory":"services","minValue":{"amount":43250.4,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARRENDAMIENTO DE LOCAL COMERCIAL N°13, OFICINA REGIONAL DE ATENCION AL USUARIO DE AGUDULCE, UBICADO EN LA GRAN TERMINAL DE TRANSPORTE DEL 1 DE NOVIEMBRE DE 2022 AL 31 DE OCTUBRE DE 2025.","value":{"amount":43250.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-02-PE-0122673089784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-02-PE-0122673089784_202307270913","date":"2023-04-26T09:56:09.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-04-26T09:54:09-05:00","id":"ocds-emvi6n-2023-0-27-01-02-CM-0012133089780_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-02-CM-0012133089780","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE #50, EDIFICIO EVOLUTION TOWER PISO #29"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G01466 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTCCUD40Z0600576,\nMOTOR YD25448426T, ASIGNADO A LA REGION AL DE COCLE","hasEnquiries":false,"id":"2023-0-27-01-02-CM-001213","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G01466 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTCCUD40Z0600576,\r\nMOTOR YD25448426T, ASIGNADO A LA REGION AL DE COCLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T12:44:08-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G01466 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTCCUD40Z0600576,\nMOTOR YD25448426T, ASIGNADO A LA REGION AL DE COCLE","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-02-CM-0012133089780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-02-CM-0012133089780_202307270913","date":"2023-04-26T09:54:09.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T09:53:30-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4990513089775_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990513089775","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUP PROT CAL LIQ HIDROL COLA B/30 A 64OZ. C.T.N.I.108828","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499051","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUP PROT CAL LIQ HIDROL COLA B/30 A 64OZ. C.T.N.I.108828","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-02T09:05:00-05:00","maxExtentDate":"2023-05-02T09:05:00-05:00","startDate":"2023-04-26T10:45:55-05:00"},"title":"SUP PROT CAL LIQ HIDROL COLA B/30 A 64OZ. C.T.N.I.108828","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990513089775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4990513089775_202307270913","date":"2023-04-26T09:53:30.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-04-26T09:53:22-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0132093089774_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132093089774","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yuriset@zolicol.gob.pa","name":"YURISET ORTIZ DE HURTADO","telephone":"507-63069563"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVICIÓN Y DIAGNOSTICO DE EXTINTORES DE Z.L DE COLÓN REQ. 175.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013209","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVICION Y DIAGNOSTICO DE EXTINTORES TIPO ABC, BC, KA UBICADOS EN EDIFICIOS EXTERIORES DE LA ZONA LIBRE DE COLÓN.\r\nADJ: LISTADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":375.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T12:09:37-05:00"},"title":"REVICIÓN Y DIAGNOSTICO DE EXTINTORES DE Z.L DE COLÓN REQ. 175.","value":{"amount":375.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132093089774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0132093089774_202307270913","date":"2023-04-26T09:53:22.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T09:52:44-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4990503089773_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990503089773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II, CLASE C 99%","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499050","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II, CLASE C 99%\r\n","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-05-03T13:00:00-05:00","maxExtentDate":"2023-05-03T13:00:00-05:00","startDate":null},"title":"OXIGENO MEDICO TIPO II, CLASE C 99%","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4990503089773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4990503089773_202307270913","date":"2023-04-26T09:52:44.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T09:51:58-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0530873089769_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0530873089769","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, LA CHORRERA, AVENIDA LAS AMERICAS, ANTES DE REST. DON LEE"},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CENTRO EDUCATIVO LAS PETRAS DEL PROGRAMA ESTUDIARSIN HAMBRE DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, COORDINACION DE NUTRICION","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053087","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTOS PARA CENTRO EDUCATIVO LAS PETRAS DEL PROGRAMA ESTUDIARSIN HAMBRE DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, COORDINACION DE NUTRICION. VER DOCUMENTOS ADJUNTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3800.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:01:37-05:00"},"title":"COMPRA DE ALIMENTOS PARA CENTRO EDUCATIVO LAS PETRAS DEL PROGRAMA ESTUDIARSIN HAMBRE DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, COORDINACION DE NUTRICION","value":{"amount":3800.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0530873089769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0530873089769_202307270913","date":"2023-04-26T09:51:58.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-26T09:50:48-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0754053089766_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0754053089766","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"comprade guantes de latex ESTERIL, y caja de guantes de 50 pares de guantes de latex extra resistente ambidiestro PREEMPOLVADOS internamente NO ESTERIL","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075405","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos de latex esteril en caja de 50 pares tamaño 6.5","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos de latex esteril en caja de 50 pares tamaño 7","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos de latex esteril en caja de 50 pares tamaño 7.5","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos de latex esteril en caja de 50 pares tamaño 8","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirurgicos de latex esteril en caja de 50 pares tamaño 8.5","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Cajas de 50 pares de guantes de latex extra resistente superficie texturizada, ambidiestro, pre empolvados internamente, No esteriles tamaño SMALL","id":"6","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Cajas de 50 pares de guantes de latex extra resistente superficie texturizada, ambidiestro, pre empolvados internamente, No esteriles tamaño MEDIUM","id":"7","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Cajas de 50 pares de guantes de latex extra resistente superficie texturizada, ambidiestro, pre empolvados internamente, No esteriles tamaño LARGE","id":"8","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4178.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T09:56:24-05:00"},"title":"comprade guantes de latex ESTERIL, y caja de guantes de 50 pares de guantes de latex extra resistente ambidiestro PREEMPOLVADOS internamente NO ESTERIL","value":{"amount":4178.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0754053089766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0754053089766_202307270913","date":"2023-04-26T09:50:48.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-26T09:50:32-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046593089765_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046593089765","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA MITSUBISHI L200 AÑO 2004 PLACA 998702 VIN-MMBJNK7704D015687","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004659","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERCER BRAZO MITSUBISHI L200-2004","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PITMAN MITSUBISHI L200-2004","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES EXTERNOS MITSUBISHI L200-2004","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO TERMINALES INTERNOS MITSUBISHI L200-2004","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO PLATO DE SUSPENCIÓN INFERIOR COMPLETO MITS L200-2004","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE PLATO DE SUSPENCIÓN SUPERIOR COMPLETO MITS L200 4X4-2004","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:39:37-05:00"},"title":"COMPRA DE REPUESTOS PARA MITSUBISHI L200 AÑO 2004 PLACA 998702 VIN-MMBJNK7704D015687","value":{"amount":518.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046593089765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046593089765_202307270913","date":"2023-04-26T09:50:32.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-04-26T09:49:34-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0168833089763_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168833089763","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL AUTO TOYOTA DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016883","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego de tejo","id":"49181503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS, ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTON DE CONTROL DEL AIRE ACONDICIONADO, PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE SINTETICO 15W40 (PRESENTACION EN GALONES), ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE, ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"5","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 AIRE DEL MOTOR, ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"FILTRO DIESEL, ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLAND (PRESENTACION EN GALONES), PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de enchufes","id":"27111703","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS DEL PARABRISA, PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE SINTETICO DE LA TRANSMISION 75W-85 (PRESENTACION EN GALONES), ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE SINTETICO DE DIFERENCIAL 80W-90 (PRESENTACION EN GALONES), ORIGINAL PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Movimientos de protesta","id":"93111503","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE LAS BANDAS DE FRENOS TRASERAS, PARA AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de análisis de elecciones","id":"93111607","scheme":"UNSPSC"},"description":"DIAGNOSTICO COMPLETO Y PROFUNDO DE LAS CONDICIONES MECANICAS GENERALES DEL AUTO TOYOTA COASTER, PLACA: G01812, ANO 2013, MOTOR: 1HZ0726442.","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T14:51:25-05:00"},"title":"MANTENIMIENTO PARA EL AUTO TOYOTA DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","value":{"amount":957.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168833089763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0168833089763_202307270913","date":"2023-04-26T09:49:34.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-26T09:48:59-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4990493089760_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990493089760","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE TORACÉNTESIS SIN MEDICAMENTOS.    CTNI: 103778.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499049","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BANDEJA TORACENTESIS.  DETALLE EN PLIEGO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-04-26T10:57:56-05:00"},"title":"BANDEJA DE TORACÉNTESIS SIN MEDICAMENTOS.    CTNI: 103778.","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4990493089760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4990493089760_202307270913","date":"2023-04-26T09:48:59.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T09:48:22-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021593089757_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021593089757","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGÄBVE BUGLE-SABANITAS"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL NECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO  GUABO ARRIBA 2023.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002159","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL NECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO GUABO ARRIBA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T09:53:54-05:00"},"title":"COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL NECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO  GUABO ARRIBA 2023.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021593089757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021593089757_202307270913","date":"2023-04-26T09:48:22.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-04-26T09:46:54-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0042193089754_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042193089754","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10650 REEMPLAZO DEL VIDRIO FRONTAL (PARABRISAS) UNIDAD EA8575","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004219","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"VIDRIO FRONTAL (PARABRISAS)\r\nPARA VEHÍCULO PICK UP MARCA FORD RANGER XLT 2021.\r\nPLACA EA8575.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"INSTALACIÓN (MANO DE OBRA )","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":644.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T09:15:59-05:00"},"title":"SC 10650 REEMPLAZO DEL VIDRIO FRONTAL (PARABRISAS) UNIDAD EA8575","value":{"amount":644.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042193089754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0042193089754_202307270913","date":"2023-04-26T09:46:54.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-26T09:46:05-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0352523089752_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352523089752","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, a un costado de la zona paga."},"contactPoint":{"email":"loyra.2431@hotmail.com","name":"Loyra Urriola ","telephone":"507-2342826"},"id":"22075","identifier":{"id":"22075","legalName":"I.P.T. SAN MIGUELITO","scheme":"PA-PRP"},"name":"I.P.T. SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo, limpieza y revisión general de 50 aires acondicionados tipo Split y ventana ubicados en el plantel.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035252","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento completo de las unidades de aires acondicionados de ventana: evaporadora y condensadora, verificar presión, recarga de gas en las unidades que lo requieran. El contratista debe presentar un informe con diagnostico final.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento completo de las unidades de aires acondicionados Split: evaporadora y condensadora, verificar presión, recarga de gas en las unidades que lo requieran. El contratista debe presentar un informe con diagnostico final...","id":"2","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":722.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22075","name":"I.P.T. SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T11:05:27-05:00"},"title":"Mantenimiento preventivo, limpieza y revisión general de 50 aires acondicionados tipo Split y ventana ubicados en el plantel.","value":{"amount":722.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352523089752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0352523089752_202307270913","date":"2023-04-26T09:46:05.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-26T09:46:01-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0263613089751_202307270913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263613089751","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"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":"23-1645 TUBOS CORRUGADOS DESECHABLES CON FILTRO INTEGRADO, R/2.LÍNEAS DE MUESTREO DE CO2, R/3 BOLSA LIBRE DE LÁTEX ADULTO , R/4. MASCARILLAS FACIALES TRANSPARENTES DESECHABLES  ACCESORIOS DE FT 103236","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026361","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" TUBOS CORRUGADOS DESECHABLES CON FILTRO INTEGRADO Y ANTIBACTERIANO, DE ALTA EFICIENCIA  99.999%, TRANSPARENTES CON \" Y \", DE 120 CMS O MAS DE LARGO EN CASO DE ADULTOS F.T. 103236-ACC","id":"1","quantity":680.0,"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":"LÍNEAS DE MUESTREO DE CO2, EN LOS CASOS DE QUE SEAN \"SIDE-STREAM\" F.T.103236-ACC","id":"2","quantity":680.0,"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":" BOLSA LIBRE DE LÁTEX ADULTO F.T.103236-ACC","id":"3","quantity":680.0,"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":" MASCARILLAS FACIALES TRANSPARENTES DESECHABLES LIBRE DE  LATEX PARA, ADULTO GRANDE F.T.103236-ACC","id":"4","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"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":"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":6,"endDate":"2023-05-05T09:00:00-05:00","maxExtentDate":"2023-05-05T09:00:00-05:00","startDate":"2023-04-28T13:42:20-05:00"},"title":"23-1645 TUBOS CORRUGADOS DESECHABLES CON FILTRO INTEGRADO, R/2.LÍNEAS DE MUESTREO DE CO2, R/3 BOLSA LIBRE DE LÁTEX ADULTO , R/4. MASCARILLAS FACIALES TRANSPARENTES DESECHABLES  ACCESORIOS DE FT 103236","value":{"amount":17000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263613089751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0263613089751_202307270913","date":"2023-04-26T09:46:01.707-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}