{"recordsCount":416624,"pages":8333,"page":406,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=407","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=405","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":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-06T12:27:46-05:00","id":"ocds-emvi6n-2023-1-95-002-02-CM-0012053120959_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-002-02-CM-0012053120959","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LLANO MARIN VIA INTERAMERICANA EL COCO PENONOMÉ"},"contactPoint":{"email":"kathia.galvez@utp.ac.pa","name":"Kathia Galvez","telephone":"507-9977323"},"id":"24882","identifier":{"id":"24882","legalName":"DEPARTAMENTO DE COMPRAS (COCLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (COCLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO DE TANQUES DE OXIGENO, ACETILENO, SOLDADURA, PIEDRA DE CHISPERO, LAMINA DE ACERO LISA NEGRA DE 4'X8'X1/16\"","hasEnquiries":false,"id":"2023-1-95-002-02-CM-001205","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RELLENO DE CILINDRO DE OXIGENO INDUSTRIAL DE 1,800 A 2000 PSI","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"RELLENO DE CILINDRO DE ACETILENO 225 PSI","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA VARILLA DE BROCE REVESTIDA DE 1/8\" X 3'","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras o herramientas o equipos de afilar","id":"27111908","scheme":"UNSPSC"},"description":"PIEDRA PARA CHISPERO DE BANCO CIRCULAR","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO LISO DE 4'X 8' X 1/16\" NEGRA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1484.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24882","name":"DEPARTAMENTO DE COMPRAS (COCLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:59:36-05:00"},"title":"RELLENO DE TANQUES DE OXIGENO, ACETILENO, SOLDADURA, PIEDRA DE CHISPERO, LAMINA DE ACERO LISA NEGRA DE 4'X8'X1/16\"","value":{"amount":1484.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-002-02-CM-0012053120959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-002-02-CM-0012053120959_202307271005","date":"2023-06-06T12:27:46.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:26:35-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537993120957_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537993120957","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y Mano y obra para la remisión de tablero eléctrico tipo industrial de 225A existente que alimenta el pabellón #1","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053799","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Asistir a reunión e homologación para la verificación del desglose de actividades, alcance del proyecto y otros. Suministro y construcción de caseta de materiales y equipos de 4.00mx4.00m","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Uso de planta generadora eléctrica para uso y consumo del proyecto por los 30 días de trabajo","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"\tUso de tanque de agua potable para uso y consumo del proyecto por los 30 días de trabajo","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Remoción de panel eléctrico tipo industrial con barras de 250 AMP que alimenta el edificio #1 incluye breakers y alero existentes.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"\tSuministró e Instalación de Panel de distribución tipo industrial con barras de 400A trifásico 120/208V, especificación Americana, Nema 3R conectar a la alimentación existente, incluye 1 circuit breaker de 125/A3P","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Suministro fabricación en sitio de alero metálico con carriolas de 2\"x4\" debidamente soldado y sellado con anticorrosivo+ cubierta de zinc corrugado normal esmaltado+flashing ver planta adjunta","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Puerto de Angulo de acero de 1\"x1\"x1/8\" con forro de malla expandida de 3/4\", de un cuerpo.(de 80m ancho @ 2.00m de alto)+jaula de seguridad debidamente soldada y sellada con una mano de anticorrosivo negro y una mano de acabado en esmalte negro","id":"7","quantity":6.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Suministro e Instalación de barra de ground cooperweld de 3/4\"x8´con grapa de compresión, incluye pozo de inspección con tubería de 8\" y tapa de registro y conexión al tablero de 400 AMP nuevo del edificio #1 con conductor #2 de cobre desnudo.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Tubería para circuito alimentador con tubería PVC de 1-1/2\" desde el tablero de 400/A nuevo del edificio #1 hasta el tablero ubicado en el pabellón #4 (TB-4) Incluye: excavación con profundidad de 40 centímetros y una capa de concreto de aproximada","id":"9","quantity":47.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Circuito alimentador desde el tablero de 400/A nuevo del edificio #1 con conectores #2 THHN AWG cobre más un conductor #8 desnudo hasta el tablero TB-4 en edificio #4, ver planta adjunta.","id":"10","quantity":47.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Remoción de paneles eléctricos monofásicos (TB-4), (TB-3) con barras de 125 AMP que alimentan el edificio #4, ver planta adjunta.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Suministro e instalación de panel de distribución trifásico de 125 amperios 24 circuitos 120/208V, especificaciones Americana. Instalación embutido en pared, corte de pared y resanado fino del mismo. Colocar dos manos de pintura del area afectada","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Conexión de tablero TB-3 adyacente al tablero TB-4con cuatro conductores número 6 THHN cobre desnudo, incluye tubería de 1-1/4 PVC, picado y resanado de pared e instalación de breaker alimentador de 60 AMP/3P. Ver planta adjunta","id":"13","quantity":4.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Limpieza de trabajos realizados y cualquier resto material existente y nuevo no reutilizable sobrante del proyecto, enviarlos al vertedero local.","id":"14","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:53:29-05:00"},"title":"Materiales y Mano y obra para la remisión de tablero eléctrico tipo industrial de 225A existente que alimenta el pabellón #1","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537993120957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537993120957_202307271005","date":"2023-06-06T12:26:35.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:24:46-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374613120955_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374613120955","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CAÑAZAS, CORREGIMIENTO CABECERA, PROVINCIA DE VERAGUAS, ANTES DE LA POLICIA NACIONAL"},"contactPoint":{"email":"rosa.abrego@meduca.edu.pa","name":"Rosa Mary Abrego","telephone":"507-9598511"},"id":"21917","identifier":{"id":"21917","legalName":"I.. P .T. CESAR CLAVEL","scheme":"PA-PRP"},"name":"I.. P .T. CESAR CLAVEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA LA BANDA DE MUSICA DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037461","items":[{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"BOQUILLA DE CLARINETE Bb 4C","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de instrumentos musicales, estuches o accesorios","id":"60131510","scheme":"UNSPSC"},"description":"ABRAZADERA PARA BOQUILLA DE CLARINETE Bb 4C","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de instrumentos musicales, estuches o accesorios","id":"60131510","scheme":"UNSPSC"},"description":"CAÑA DE SAXOFON ALTO # 2.5(10 UND/CAJA)","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de instrumentos musicales, estuches o accesorios","id":"60131510","scheme":"UNSPSC"},"description":"CAÑA DE SAXOFON TENOR # 2.5 (5 UND/CAJA)","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"BOQUILLA DE SAXOFON ALTO 4C","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"BOQUILLA DE TROMPETA 7C","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"BAQUETAS PARA CAJA 2 S","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"BAQUETAS PARA MULTITENOR","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE DE ARRIBA CAJA DOBLE ARO 14\"","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE DE ABAJO CAJA DOBLE ARO 14\"","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE DE BOMBO 18\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE DE BOMBO 20\"","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE PARA BOMBO 22\"","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHE DE BOMBO 24\"","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"JUEGO DE CUERO DE MULTITENOR","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"MASETAS PARA BOMBO 20\"","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"MASETA PARA BOMBO 24\"","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"GRASA PARA CORCHO","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"GRASA PARA BOMBAS","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de instrumentos musicales, estuches o accesorios","id":"60131510","scheme":"UNSPSC"},"description":"ACEITE PARA TROMPETA","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de instrumentos musicales, estuches o accesorios","id":"60131510","scheme":"UNSPSC"},"description":"ACEITE PARA LLAVES DE CLARINETE","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"TENSORES PARA BOMBO TONALES","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2123.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21917","name":"I.. P .T. CESAR CLAVEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T13:00:04-05:00"},"title":"COMPRA DE REPUESTOS PARA LA BANDA DE MUSICA DEL COLEGIO","value":{"amount":2123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374613120955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374613120955_202307271005","date":"2023-06-06T12:24:46.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-06-06T12:23:59-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0043103120954_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0043103120954","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida Domingo Díaz, Corregimiento de Juan Díaz, Distrito"},"contactPoint":{"email":"arleen.quintero@mibus.com.pa","name":"ARLEEN QUINTERO","telephone":"507-5210250"},"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 10795, Recicladora de Aire Acondicionado (Gas 134A) para buses","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004310","items":[{"classification":{"description":"Maquinaria para recuperación de gas","id":"23111507","scheme":"UNSPSC"},"description":"Recicladora de Aire Acondicionado para buses","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8999.5,"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":"2023-06-19T14:23:36-05:00"},"title":"SC 10795, Recicladora de Aire Acondicionado (Gas 134A) para buses","value":{"amount":8999.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0043103120954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0043103120954_202307271005","date":"2023-06-06T12:23:59.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T12:23:30-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0267033120953_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267033120953","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO SECCIÓN DE COMPRAS PRIMER PISO."},"contactPoint":{"email":"maramartinez@hst.gob.pa","name":"Mara Martinez","telephone":"+5075244454"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.1793**R#1:BOLSA PARA LA OBTENCION DE MUESTRAS EN CIRUGIA LAPARASCOPICA TAMAÑO 12CM X 22CM***F/T:102160.R#2:RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA.****F/T:104376.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026703","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA LA OBTENCION DE MUESTRAS EN CIRUGIA LAPARASCOPICA TAMAÑO 12CM X 22CM***F/T:102160.","id":"1","quantity":1.0,"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":"RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA.****F/T:104376","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:21:01-05:00"},"title":"REQ.1793**R#1:BOLSA PARA LA OBTENCION DE MUESTRAS EN CIRUGIA LAPARASCOPICA TAMAÑO 12CM X 22CM***F/T:102160.R#2:RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA.****F/T:104376.","value":{"amount":910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267033120953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0267033120953_202307271005","date":"2023-06-06T12:23:30.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:22:56-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374603120952_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374603120952","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ELECTRICIDAD Y CERRADURAS PARA EL INSTITUTO URRACÁ","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037460","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO DE 32 WATTS ELETRONICOAS DE 4 PIES DE 25 C/U BLP-F32T8-765 TUBO FL32WT86500K, MARCA AMERICANLITE, GARANTÍA UN AÑO","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS DE 4 PIES, LED DE 18 WATTS LINEAS Y NEUTRAL EN EXTREMOS 25 C/U BLP-LEDT-18W-65K-B LED TUBE 18W 6500K 1800LM 120-277V \r\nMARCA AMERICANLITE, GARANTÍA UN AÑO","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"CERRADURA D EPOMO PARA PUERTA DE MADERA DE BUEN MATERIAL YAL-BOLTON- PAUS32D, MARCA YALE, GARANTÍA UN AÑO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":461.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T13:19:13-05:00"},"title":"COMPRA DE MATERIALES DE ELECTRICIDAD Y CERRADURAS PARA EL INSTITUTO URRACÁ","value":{"amount":461.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374603120952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374603120952_202307271005","date":"2023-06-06T12:22:56.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:21:42-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537973120948_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537973120948","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera- Corregimiento de el Progreso #2"},"contactPoint":{"email":"mmichell270502@gmail.com","name":"Vilma Herrera ","telephone":"6404-1320"},"id":"27241","identifier":{"id":"27241","legalName":"C.E.B.G El Progreso","scheme":"PA-PRP"},"name":"C.E.B.G El Progreso","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Certificados de Regalos (30) Para la premiación a estudiantes","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053797","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"Compra de Certificados de Regalo para la Premiación a Concursos Realizados en la Semana del Ingles Desde Kinder hasta Noveno Grado","id":"1","quantity":495.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27241","name":"C.E.B.G El Progreso"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:03:48-05:00"},"title":"Compra de Certificados de Regalos (30) Para la premiación a estudiantes","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537973120948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537973120948_202307271005","date":"2023-06-06T12:21:42.997-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:18:38-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0022973120945_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022973120945","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA MEREGILDA Y LAS TRANCAS, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002297","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA MEREGILDA Y LAS TRANCAS, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38572.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-14T12:00:00-05:00","maxExtentDate":"2023-06-14T12:00:00-05:00","startDate":"2023-06-06T13:38:23-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA MEREGILDA Y LAS TRANCAS, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":38572.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022973120945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0022973120945_202307271005","date":"2023-06-06T12:18:38.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:17:55-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0505983120944_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505983120944","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vis. Brasil,  Paitilla"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"DARIO HIM ","telephone":"507-66125120"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para el bus de la Escuela Profesional Isabel Herrera Obaldía","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050598","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire para bus Hyundai County 2016 KMJHG17BPGC069733","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite para bus Hyundai County 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de papel","id":"60122504","scheme":"UNSPSC"},"description":"Filtro de Diesel para bus Hyundai County 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correas de alternador para bus Hyundai County 2016","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correa de aire acondicionado del bus Hyundai County 201 6","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla de limpiaparabrisas 20 pulgadas","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla del limpiaparabrisas 24 pulgadas","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla del limpiaparabrisas trasera 18 pulgadas","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"Terminales de baterías grandes para bus Hyundai County 2016","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de repuestos para el bus de la Escuela Profesional Isabel Herrera Obaldía","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505983120944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0505983120944_202307271005","date":"2023-06-06T12:17:55.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-06T12:16:39-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0358213120943_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0358213120943","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de medición de gases portátil con sensor de metano. Sensor Head para metano de 0 a 10,000 PPM(MT), Bracket de pared, Sensor de temperatura y humedad.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035821","items":[{"classification":{"description":"Analizadores de dióxido de carbono en disolución","id":"41113119","scheme":"UNSPSC"},"description":"Equipo de medición de gases portátil con sensor de metano. Sensor Head para metano de 0 a 10,000 PPM(MT), Bracket de pared, Sensor de temperatura y humedad. Adjuntamos solicitud para mayor descripción.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5927.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T11:28:13-05:00"},"title":"Equipo de medición de gases portátil con sensor de metano. Sensor Head para metano de 0 a 10,000 PPM(MT), Bracket de pared, Sensor de temperatura y humedad.","value":{"amount":5927.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0358213120943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0358213120943_202307271005","date":"2023-06-06T12:16:39.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T12:12:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5049733120938_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5049733120938","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIOS 519"},"contactPoint":{"email":"kpolanco@css.gob.pa","name":"karin Polanco ","telephone":"5132407"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"320,000 ANOVULATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-.030MG; PROGESTAGENOS: LEVONORGESTREL, 0.15MG. O GESTODENO, 0.075MG, TABLETA, V.O. CTNI: 10688  \nREQ: 1000914871-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504973","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-.030MG; PROGESTAGENOS: LEVONORGESTREL, 0.15MG. O GESTODENO, 0.075MG, TABLETA, V.O.","id":"1","quantity":320000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-14T09:00:00-05:00","maxExtentDate":"2023-06-14T09:00:00-05:00","startDate":"2023-06-06T15:37:36-05:00"},"title":"320,000 ANOVULATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-.030MG; PROGESTAGENOS: LEVONORGESTREL, 0.15MG. O GESTODENO, 0.075MG, TABLETA, V.O. CTNI: 10688  \nREQ: 1000914871-08-12","value":{"amount":65600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5049733120938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5049733120938_202307271005","date":"2023-06-06T12:12:58.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-06T12:11:32-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0358203120935_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0358203120935","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP CIA. AZUERO LA VILLA-LOS SANTOS"},"contactPoint":{"email":"dania.velasquezb@idiap.gob.pa","name":"Dania Velasquez","telephone":"926-0547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCANTARILLA, BARRAS,CEMENTO Y HERRAMIENTAS","hasEnquiries":false,"id":"2023-1-25-0-07-CM-035820","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"ALCANTANTARILLA DE 60 CM DE FONDO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retardadores de cemento","id":"12162303","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"2","quantity":51.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"TABLAS RUSTICAS DE 1\" X 12\" X 10","id":"3","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVES 1/2 D/CHORRO V79110 D P.P","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBOS PVC 1/2","id":"5","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":" \tCODOS PVC DE 1/2 LISO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"UNIONES PVC LISAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODOS PVC DE 1/2\" CON ROSCA DE UN LADO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"PIEZAS DE CARRIOLAS 2\" X 4\" CALIBRE 16 DE 20´","id":"9","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"PIEZAS DE CARRIOLAS 2\" X 4\" CALIBRE 16 DE 20´","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2\" P/BROCA","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBOS GALV.C. 40 S/R 2\" X 5.8 M","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"MALLAS ELECTROSOLDADAS 2.20M X 6M C4.11","id":"13","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos Anti saca-arena","id":"12163101","scheme":"UNSPSC"},"description":"GALONES ADITIVOS CURADOR P/CONCRETO","id":"14","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ROLLOS ALAMBRE CICLÓN 6´X 30 M C, 12 GALV","id":"15","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS CORRUGADAS 3/8\" X. 30´-#3","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ALAMBRE REFUERSO (DULCE) #16","id":"17","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 1/2\" X 30´-#4","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO DE 3\"","id":"19","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE DE 2\"","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"PIEZAS DE ZINC GALV.42\" CALIBRE 26 16´","id":"21","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"PIEZAS DE ZINC LISO GALV.24\" C. 26 40´","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO PVC DE 1/4","id":"23","quantity":2.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUE DE 4","id":"24","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas de fundición","id":"23161608","scheme":"UNSPSC"},"description":"PALAS CUADRADAS","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas de fundición","id":"23161608","scheme":"UNSPSC"},"description":"PALAS REDONDAS","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLOS Y SUS MANGOS","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paladio","id":"11101718","scheme":"UNSPSC"},"description":"PALINES (CHICOS)","id":"28","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"RECIPIENTE PARA DIESEL DE 5 GALONES","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"RECIPIENTE PARA GASOLINA DE 5 GALONES","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE 22 PULGADAS CON ISTALACIÓN COMPLETA","id":"31","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO ELONGADO DE UNA PIEZA CON INSTALACIÓN COMPLETA","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS COMPLETA","id":"33","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"LUCES SOLARES DE CALLE DE 200 W PARA EXTERIORES, 288 LED","id":"34","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"MULTÍMETRO (MEDIDOR DE VOLTAJE)","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR INALÁMBRICO DE 3/8, DE 12V (CON REGULACIÓN DE VELOCIDAD NO MENOR DE 1100W)","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"description":" KIT PARA PINTAR, BROCHA DE 1 PULGADA","id":"37","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS (MOTAS)","id":"38","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"description":"KITA PARA PINTAR, BROCHA DE 2 PULGADAS","id":"39","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6283.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:48:53-05:00"},"title":"ALCANTARILLA, BARRAS,CEMENTO Y HERRAMIENTAS","value":{"amount":6283.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0358203120935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0358203120935_202307271005","date":"2023-06-06T12:11:32.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:10:55-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537963120934_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537963120934","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para el departamento de electrónica","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053796","items":[{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Rollo de cable UTP Categoría SE","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Conectores RJ4S","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Pinzas para armar los conectores RJ-45","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Multímetros digitales","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Cautines Weller","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Rollos de soldadura","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Soldapull extractor de soldadura","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Baterías de 9V","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Baterías de 1.5V","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1162.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:19:13-05:00"},"title":"Materiales para el departamento de electrónica","value":{"amount":1162.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537963120934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537963120934_202307271005","date":"2023-06-06T12:10:55.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:10:25-05:00","id":"ocds-emvi6n-2023-0-07-04-03-CM-0876093120933_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-03-CM-0876093120933","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, CATIVA VILLA GUADALUPE CARRTERA PRINCIPAL."},"contactPoint":{"email":"m.dehoyosb@gmail.com","name":"MARTIN A. DE HOYOS B.","telephone":"507-4444252"},"id":"21649","identifier":{"id":"21649","legalName":"I.P.T. DE COLON","scheme":"PA-PRP"},"name":"I.P.T. DE COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación, limpieza, cambio de partes suministro de mano de obra y materiales del equipo (2 fotocopiadora y 1 duplicadora); e insumos de impresión.","hasEnquiries":false,"id":"2023-0-07-04-03-CM-087609","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"FOTOCOPIADORA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"DUPLICADORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"UNIDAD DE FIJACIÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"RODILLO DE CALOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"ALIMENTACIÓN DE PAPEL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"MASTER PARA DUPLICADORA","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS\r\n","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21649","name":"I.P.T. DE COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T13:08:28-05:00"},"title":"Servicio de reparación, limpieza, cambio de partes suministro de mano de obra y materiales del equipo (2 fotocopiadora y 1 duplicadora); e insumos de impresión.","value":{"amount":2985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-03-CM-0876093120933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-03-CM-0876093120933_202307271005","date":"2023-06-06T12:10:25.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:05:06-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374573120930_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374573120930","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALOBRE- VERAGUAS"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA ACONDICIONAR CUBILO DE CONTABILIDAD EN EL C.S. CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037457","items":[{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS DE 120 M DE ANCHO X 120 CMS DE LARGO DE PALETA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA STANDAR 3 X 7","id":"2","quantity":1.0,"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 RAZO DE 2 X 2 INCOUYE MATERIAL PARA ARMAR EL CIELO RAZO","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"TOMA CORRIENTE SENCILLO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CABLE PREFORRADO N 12","id":"6","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"LAMPARAS 2 X 4 LED","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"SELLADOR ACRILICO BLANCO","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTIRA COLOR BLANCP ESMALTADA DE ALTA CALIDAD LIBRE DE MECURIO Y PLOMO RESISTENTE A RAYOS DE UV HYASTA 400°F SOLIDO POR PESO DE 45% 15% BRILLOA 60 % MINIMO 80% DENSIDAD 4.55  4-75 kg","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"´pintura de aceite color AZUL OSURO ESCUELA ESMALTADO DE ALTA CALIDAD LIBRE DE MERCURIO Y PLOMOP RESISTENTE A LOS RAYOS UV HASTA 400 F SOLIDO POR PESO DE 45% 15% BRILLO 60% MINIMOP 80% DENSUIDADS 4.55 4-75 KG POR GALON SECADO AL TACTO 1-2 HORAS","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos para ventanas fijas","id":"30171906","scheme":"UNSPSC"},"description":"JUEGO DE MARCOS 3 X 7","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"TUBOS CUADRADOS 1X1X 5.80 X 3/32","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio Al","id":"12141702","scheme":"UNSPSC"},"description":"PLATINAS DE 1X1X3/16X 5.80","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 X 1/8\"","id":"14","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR NEGRO","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTYE DE 7\"","id":"16","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":"COPA DE 4\" ALAMBRE PARA TALADRO","id":"17","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":"BROCA PARA CORTAR CONCRETO DE 3/8\"","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":734.56,"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":"2023-06-06T13:24:36-05:00"},"title":"SUMINISTRO DE MATERIALES PARA ACONDICIONAR CUBILO DE CONTABILIDAD EN EL C.S. CALOBRE","value":{"amount":734.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374573120930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374573120930_202307271005","date":"2023-06-06T12:05:06.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T12:04:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5049713120927_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049713120927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504971","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 20 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000897364-08-107? TAMAÑO 4X8\"\t","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 21 DE MARZO DE 2023 SOLICITUD DE PRECIOS 1000892625-06-01? TAMAÑO 4X6\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 24 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000900791-04-11 TAMAÑO 4X6\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 24 DE MARZO DE 2023 L/P DE MENOR CUANTIA 1000903443-03-07 TAMAÑO 4X6\"\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 24 DE MARZO DE 2023 L/P DE MENOR CUANTIA 1000891057 TAMAÑO 3X5\"\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 24 DE MARZO DE 2023 L/P DE MENOR CUANTIA 1000900264-04-02 TAMAÑO 4X8\"\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T14:17:09-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049713120927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5049713120927_202307271005","date":"2023-06-06T12:04:26.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-06T12:02:38-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0199803120926_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199803120926","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LICENCIA SHIFT, CERTIFICADO DE SEGURIDAD SSL Y SOPORTE ANUAL.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019980","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licenciamiento SHIFT utilizado por la Dirección Nacional de Contabilidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de copias de seguridad o archivado","id":"43233415","scheme":"UNSPSC"},"description":"Certificado de Seguridad SSL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de centro de llamadas o soporte técnico","id":"43231501","scheme":"UNSPSC"},"description":"Centro de Llamada o Soporte Técnico","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T09:33:04-05:00"},"title":"ADQUISICIÓN DE LICENCIA SHIFT, CERTIFICADO DE SEGURIDAD SSL Y SOPORTE ANUAL.","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199803120926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0199803120926_202307271005","date":"2023-06-06T12:02:38.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-06-06T12:00:48-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0027203120922_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0027203120922","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"NATHALIE POLANCO","telephone":"507-62553182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002720","items":[{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"MOWER BLADE KIT","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"MAINTENANCE KIT","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"MAINTENANCE KIT","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:05:32-05:00"},"title":"REPUESTO","value":{"amount":228.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0027203120922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0027203120922_202307271005","date":"2023-06-06T12:00:48.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T12:00:46-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0222673120921_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222673120921","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"dedegracia@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"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":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jadames@mgenerales.com","telephone":"271-4612       "},"id":"407902-1-425490-17","name":"Medicinas Generales,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"compras@imedzona.com","telephone":"507-2641170"},"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANASTRAZOL 1 MG COMPRIMIDO,  FICHA TÉCNICA: 10527","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022267","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANASTRAZOL 1 MG COMPRIMIDO, FICHA TÉCNICA: 10527","id":"1","quantity":535920.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58951.2,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"407902-1-425490-17","name":"Medicinas Generales,S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-20T09:00:00-05:00","maxExtentDate":"2023-06-20T09:00:00-05:00","startDate":"2023-06-12T13:29:05-05:00"},"title":"ANASTRAZOL 1 MG COMPRIMIDO,  FICHA TÉCNICA: 10527","value":{"amount":58951.2,"currency":"PAB"}},"bids":{"details":[{"id":"4729009","date":"2023-06-20T08:42:05-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: ARIMIDEX 1 MG COMPRIMIDOS RECUBIERTOS\r\nCASA PRODUCTORA: ASTRAZENECA PHARMACEUTICALS LP\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS RECUBIERTOS\r\nMARCA: ASTRAZENECA\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nREGISTRO SANITARIO No.: R4-46643","classification":{"description":"NOMBRE COMERCIAL: ARIMIDEX 1 MG COMPRIMIDOS RECUBIERTOS\r\nCASA PRODUCTORA: ASTRAZENECA PHARMACEUTICALS LP\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS RECUBIERTOS\r\nMARCA: ASTRAZENECA\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nREGISTRO SANITARIO No.: R4-46643","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":535920}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4728946","date":"2023-06-20T08:19:08-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":535920}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4728949","date":"2023-06-20T08:03:54-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":535920}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83756","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","ruc":"57497-13-339047-96"}]},{"id":"4728932","date":"2023-06-20T07:54:39-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: ARIMIDEX 1 MG COMPRIMIDOS RECUBIERTOS\r\nFABRICANTE: ASTRAZENECA PHARMACEUTICALS LP           \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nMARCA:  ASTRAZENECA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS RECUBIERTOS\r\nREGISTRO SANITARIO: No. R4-46643\r\nFICHA","classification":{"description":"NOMBRE COMERCIAL: ARIMIDEX 1 MG COMPRIMIDOS RECUBIERTOS\r\nFABRICANTE: ASTRAZENECA PHARMACEUTICALS LP           \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nMARCA:  ASTRAZENECA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS RECUBIERTOS\r\nREGISTRO SANITARIO: No. R4-46643\r\nFICHA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":535920}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4728993","date":"2023-06-20T08:46:36-05:00","status":"pending","items":[{"id":"1","description":"ANASTRAZOL 1 MG COMPRIMIDO, FICHA TÉCNICA: 10527","classification":{"description":"ANASTRAZOL 1 MG COMPRIMIDO, FICHA TÉCNICA: 10527","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.11,"currency":"PAB"}},"quantity":535920}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1900118","name":"Medicinas Generales,S.A.","ruc":"407902-1-425490-17"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222673120921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0222673120921_202307271005","date":"2023-06-06T12:00:46.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T12:00:21-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0505973120919_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505973120919","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DIAZ CALLE 3RA FINAL ENTRANDO POR EL PARQUE HELIODORO PATIÑO"},"contactPoint":{"email":"dalysdegracia2009@hotmail.com","name":"DALYS DE DE GRACIA","telephone":"517-6290"},"id":"21812","identifier":{"id":"21812","legalName":"COL. ELENA CH DE PINATE","scheme":"PA-PRP"},"name":"COL. ELENA CH DE PINATE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, equipo, herramientas para construcción de 1 aula (nueva) en el área del comedor del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050597","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Lamina de gypsum de 1/2\" regular 4' ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"Tornillos para gypsum de 1 1/4\" con rosca ","id":"2","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"Tornillos para gypsum de 7/16\" punta broca","id":"3","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"Stud galv. de 2 1/2\" x 10' cal.28","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Track galv. de 2 1/2\" X 10' cal.28","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta para adjunta de gypsum (1gal.)","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Tape para junta de gypsum","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura sellador (5 gal)","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Acrílica","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"kit bandeja para pintura (3 piezas).","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"Mota de Repuesto","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátula","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"Confección de paredes de gypsum estructura de track y estud + forrado de laminas de gypsum de 1/2\" pasteado.","id":"13","quantity":26.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"Pintar con pintura para sellador de superficie de gypsum y acabado con pintura acrílica color celeste.","id":"14","quantity":51.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"Limpieza del área de trabajo y basura sobrante botar.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1052.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21812","name":"COL. ELENA CH DE PINATE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:02:45-05:00"},"title":"Suministro de materiales, equipo, herramientas para construcción de 1 aula (nueva) en el área del comedor del plantel.","value":{"amount":1052.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505973120919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0505973120919_202307271005","date":"2023-06-06T12:00:21.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:59:52-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165223120918_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165223120918","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"astrid.robles@meduca.edu.pa","name":"ASTRID ROBLES","telephone":"926-1000"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FILTROS PARA DIFERENTES VEHICULOS DE LA DIRECCION REGIONAL DE LOS SANTOS.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016522","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR ( ADJUNTO CUADRO CON ESPECIFICACIONES DE LOS VEHICULOS Y CANTIDAD REQUERIDAS)","id":"1","quantity":69.0,"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":"FILTROS DE AIRE DE CABINA (ADJUNTO CUADRO CON ESPECIFICACIONES DE LOS VEHICULOS Y CANTIDAD REQUERIDAS)","id":"2","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL(ADJUNTO CUADRO CON ESPECIFICACIONES DE LOS VEHICULOS Y CANTIDAD REQUERIDAS)","id":"3","quantity":69.0,"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":"FILTROS DE ACEITE (ADJUNTO CUADRO CON ESPECIFICACIONES DE LOS VEHICULOS Y CANTIDAD REQUERIDA)","id":"4","quantity":69.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"TRAMPAS DE DIESEL ( ADJUNTO CUADRO CON ESPECIFICACIONES DE LOS VEHICULOS Y CANTIDAD REQUERIDAS)","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1702.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:11:06-05:00"},"title":"COMPRA DE FILTROS PARA DIFERENTES VEHICULOS DE LA DIRECCION REGIONAL DE LOS SANTOS.","value":{"amount":1702.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165223120918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165223120918_202307271005","date":"2023-06-06T11:59:52.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1964836","name":"MUNICIPIO DE DONOSO"},"date":"2023-06-06T11:57:29-05:00","id":"ocds-emvi6n-2023-5-18-01-03-CM-0001433120917_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-18-01-03-CM-0001433120917","parties":[{"id":"1964836","name":"MUNICIPIO DE DONOSO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Donoso, Miguel de la Borda, Prov. de Colón."},"contactPoint":{"email":"comprasdonoso23@gmail.com","name":"Blanca Ortega","telephone":"507-475-6165"},"id":"29993","identifier":{"id":"29993","legalName":"MUNICIPIO DE DONOSO","scheme":"PA-PRP"},"name":"MUNICIPIO DE DONOSO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a la Iglesia Católica de Santa Cruz, Corregimiento de Guacimo, Distrito de Donoso,\nProv. de Colón.","hasEnquiries":false,"id":"2023-5-18-01-03-CM-000143","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Mejoramiento a la Iglesia Católica de Santa Cruz, Corregimiento de Guacimo, Distrito de Donoso, Prov. de Colón.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"29993","name":"MUNICIPIO DE DONOSO"},"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":5,"endDate":"2023-06-12T09:00:00-05:00","maxExtentDate":"2023-06-12T09:00:00-05:00","startDate":"2023-06-06T13:42:58-05:00"},"title":"Mejoramiento a la Iglesia Católica de Santa Cruz, Corregimiento de Guacimo, Distrito de Donoso,\nProv. de Colón.","value":{"amount":23200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-18-01-03-CM-0001433120917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-18-01-03-CM-0001433120917_202307271005","date":"2023-06-06T11:57:29.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:56:14-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0505963120914_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505963120914","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"janicet049@gmail.com","name":"JANICE BANNICK","telephone":"507-5201079"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de la parte interna de la cafetería del colegio","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050596","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"laminas de yeso 2\"x2\" una cara refe/lexible y la otra en vinyl color blanco","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de latón","id":"30101510","scheme":"UNSPSC"},"description":"Angulo de latón color blanco de 12\"","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de latón","id":"30103302","scheme":"UNSPSC"},"description":"Tee de latón color blanco de 12\"","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de latón","id":"30103302","scheme":"UNSPSC"},"description":"Tee de latón color blanco de 4\"","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de latón","id":"30103302","scheme":"UNSPSC"},"description":"Tee de latón color blanco de 2\"","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"Alambre galvanizado Cal.# 16","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo fulminante 1´ caja de 100 unidades","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Azulejos de 0.20 Mx 0.30 M color blanco","id":"8","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pegamento de azulejos en saco de 22.7 Kg","id":"9","quantity":9.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechado color blanco en saco 10 Kg.","id":"10","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"Separadores plásticos de 3MM (1/8\") (Bolsa 200)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte color blanco","id":"12","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte color azul bandera","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura anticorrosiva color minio","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit de pintar (bandeja maquina y rodillo)","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fieltro","id":"60121902","scheme":"UNSPSC"},"description":"Rolo o felpa de )\" de 3/8\"","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\"","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"Extensión de pintar de 1.20 m","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Aguarrás (diluyente de pintura)","id":"19","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de metal # 180","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurreplatos","id":"52152202","scheme":"UNSPSC"},"description":"Fregador doble inoxidable de 33\" x 22\" x( de profundidad","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Llave doble de fregador cuello largo P.P","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Llave de ángulo doble USA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Tubo de abasto reforzado tipo coflex 20\"","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lámparas 2`4` led 4 tubos de 18 W","id":"25","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Desmontar cielo suspendido existente en Kiosco escolar","id":"26","quantity":45.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Desmontar lámpara existente","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Picar superficie de pared y sobre de cocina donde se instalaran los azulejos","id":"28","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de estructura de cielorraso suspendido con entramado de \r\n2`x 2` sujeta a carriolas de techo alambre galvanizado y colocación de laminas de yeso, dejar espacios de las lámparas","id":"29","quantity":45.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de azulejos 0.20x 0.30 M en paredes y sobre de cocina","id":"30","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Pintar con esmalte color blanco restos de paredes interna del Kiosco","id":"31","quantity":25.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"lijar y pintar con pintura esmalte color azul bandera las puertas y ventanas del kiosco","id":"32","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"instalar fregador doble nuevo con su llave","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar lámparas nuevas 2`x 4` led","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza fina y botar basura","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T12:31:49-05:00"},"title":"Reparación de la parte interna de la cafetería del colegio","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505963120914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0505963120914_202307271005","date":"2023-06-06T11:56:14.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-06T11:56:08-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0765453120913_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0765453120913","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA VIA SAN FRANCISCO, SANTIAGO VERAGUAS"},"contactPoint":{"email":"carmen-eli.flores@up.ac.pa","name":"Carmen Elizabeth Flores","telephone":"507-9351771"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN SURTIDO FRESCO","hasEnquiries":false,"id":"2023-1-90-0-09-CM-076545","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Panitos bolsas de 20/1","id":"1","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pastelitos de carne y de pollo","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan francés (flautas largas)","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Rosquitas 12/1","id":"4","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan pullman","id":"5","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan pullman corte especial para enrollados","id":"6","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan de hamburguesas 8/1","id":"7","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan micha para hot dog 12/1","id":"8","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:39:30-05:00"},"title":"PAN SURTIDO FRESCO","value":{"amount":271.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0765453120913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0765453120913_202307271005","date":"2023-06-06T11:56:08.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:55:10-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537943120910_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537943120910","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera - Corregimiento de el Progreso #2"},"contactPoint":{"email":"mmichell270502@gmail.com","name":"Vilma Herrera ","telephone":"6404-1320"},"id":"27241","identifier":{"id":"27241","legalName":"C.E.B.G El Progreso","scheme":"PA-PRP"},"name":"C.E.B.G El Progreso","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Presupuesto de Mano de Obra y Materiales, para la Confección de Sillas y Mesas de Pre escolar","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053794","mainProcurementCategory":"works","minValue":{"amount":2860.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27241","name":"C.E.B.G El Progreso"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Presupuesto de Mano de Obra y Materiales, para la Confección de Sillas y Mesas de Pre escolar","value":{"amount":2860.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537943120910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537943120910_202307271005","date":"2023-06-06T11:55:10.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:53:46-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374563120906_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374563120906","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cañazas, Provincia de Veraguas."},"contactPoint":{"email":"rosa.abrego@meduca.edu.pa","name":"Rosa Mary Abrego","telephone":"507-9598511"},"id":"21917","identifier":{"id":"21917","legalName":"I.. P .T. CESAR CLAVEL","scheme":"PA-PRP"},"name":"I.. P .T. CESAR CLAVEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para estudiantes internos y de bachiller agropecuario.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037456","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"arroz de primera en bolsa de 5 libras","id":"1","quantity":20.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Poroto rojos blandos en bolsa de libra","id":"2","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"lentejas suaves en bolsa de una libra","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Frijoles de bejuco chiricanos en bolsa de una libra","id":"4","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"crema avena en hojuela de 450 gramos","id":"5","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de avena molida de 320 gramos","id":"6","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de maiz 300 gramos","id":"7","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de platano 250 gramos","id":"8","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de arroz de 350 gramos","id":"9","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"azúcar turbinada","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada de 315 gramos","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"aceite vegetal","id":"12","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche grado A en cartón","id":"13","quantity":24.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masa de repostería congelada","id":"50182003","scheme":"UNSPSC"},"description":"tortilla de maíz de 10 unidades, buena calidad","id":"14","quantity":65.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"individuales de queso amarillo de buena calidad","id":"15","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"mayonesa","id":"16","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"pepino frescos y grandes","id":"17","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"repollo fresco y grande","id":"18","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"apio fresco","id":"19","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zanahoria frescas","id":"20","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cebolla bien secas","id":"21","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"ajo","id":"22","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"pimentones frescos","id":"23","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"de tomate frescos","id":"24","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"culantro","id":"25","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"platanos verde grandes","id":"26","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ñame baboso","id":"27","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zapallo","id":"28","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"papas","id":"29","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"piezas de pechuga de pollo empacadas en 8 bolsas de 30 libras y 20 bolsas de 20 libras","id":"30","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"piezas de muslo encuentro de pollo empacadas en 8 bolsas de 30 libras y 8 bolsas de 20 libras.","id":"31","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de res molida de primera, empacadas en 7 bolsas de 30 libras y 7 bolsas de 20 libras","id":"32","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de res de primera, empacadas en 7 bolsas de 30 libras y 7 bolsas de 20 libras.","id":"33","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne lisa de cerdo empacada en 7 bolsas de 30 libras y 7 bolsas de 20 libras.","id":"34","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"filete de pescado, empacada en 7 bolsas de 30 libras y 7 bolsas de 20 libras.","id":"35","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"rebanadas de jamón de pavo","id":"36","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"cúrcuma","id":"37","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"oregano","id":"38","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"achiote en grano","id":"39","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún en trozos en agua de 2.5 onz.","id":"40","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"atoes grandes y sanos","id":"41","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"piñas grandes y jugosas","id":"42","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"jugos néctar de sabores variados","id":"43","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"masa de maíz pilado","id":"44","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal en bolsas de 5 libras","id":"45","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerillas","id":"12131706","scheme":"UNSPSC"},"description":"fósforos. ","id":"46","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"de agua embotellada de 500 ml","id":"47","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"yogurt","id":"48","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"manzana mediana en buen estado","id":"49","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8781.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21917","name":"I.. P .T. CESAR CLAVEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:33:18-05:00"},"title":"Compra de alimentos para estudiantes internos y de bachiller agropecuario.","value":{"amount":8781.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374563120906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374563120906_202307271005","date":"2023-06-06T11:53:46.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:53:22-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0483503120904_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483503120904","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA JOSE DOMINGO ESPINAR, EL CRISOL."},"contactPoint":{"email":"leslie.calderon@meduca.gob.pa","name":"LESLIE CALDERON","telephone":"5176394"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA USO DE LA ESCUELA DE JOSE DOMINGO ESPINAR","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048350","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON FUTBOL PVC 4 BLACK ","id":"1","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON FUTBOL PVC 5 BLACK ","id":"2","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON FUTSAL PVC 62 CMS BLACK (CHINA)","id":"3","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON VOLLEYBALL CUERO SINT. PU-5","id":"4","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"RED BEACH VOLLEYBOLL 1.7MM, 4MM CABLE NYLON/MIKASA","id":"5","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA P/ENTR4ETNIMIENTO 4.5MX50CM","id":"6","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON KICKBALL CAUCHO 8.5\"","id":"7","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones o pelotas de juguete","id":"60141001","scheme":"UNSPSC"},"description":"PELOTAS DE GIMNASIA 65CM CON BOMBA PLASTICO GREY ","id":"8","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas, anillas o accesorios gimnásticos para trepar","id":"49171502","scheme":"UNSPSC"},"description":"BANDAS ELASTICAS SER DE 3 LIGHT /MED/HEAVY (IR97630)","id":"9","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"HULA HULA","id":"10","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesas","id":"49201601","scheme":"UNSPSC"},"description":"PESA TOBILLERA 1 KG X 2 PCS NEOPRENE","id":"11","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:19:06-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA USO DE LA ESCUELA DE JOSE DOMINGO ESPINAR","value":{"amount":657.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483503120904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0483503120904_202307271005","date":"2023-06-06T11:53:22.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T11:53:10-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222663120903_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222663120903","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Antiguo complejo Gorgas, Calle Gorgas y Juan de Arco Galindo, Edificio 254, Ancón."},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DEL DEL VEHICULO OFICIAL TOYOTA COASTER BUS PLACA #892751.\nAÑO 2010.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022266","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DEL DEL VEHICULO OFICIAL TOYOTA COASTER BUS PLACA #892751. AÑO 2010.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T13:41:57-05:00"},"title":"SERVICIO DE REPARACION DEL DEL VEHICULO OFICIAL TOYOTA COASTER BUS PLACA #892751.\nAÑO 2010.","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222663120903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222663120903_202307271005","date":"2023-06-06T11:53:10.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-06T11:51:57-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0366263120901_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366263120901","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"INGENIERIA RURAL Y RIEGO"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCALERA","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036626","items":[{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":161.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:44:22-05:00"},"title":"ESCALERA","value":{"amount":161.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366263120901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0366263120901_202307271005","date":"2023-06-06T11:51:57.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:49:14-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0483493120896_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483493120896","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Almacén Meduca, Paraiso"},"contactPoint":{"email":"petllarin.garrido@meduca.gob.pa","name":"PETLLARIN GARRIDO","telephone":"507-68365186"},"id":"21327","identifier":{"id":"21327","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE KUNA YALA ","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE KUNA YALA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DEL CARRO MARCA TOYOTA TIPO VEHÍCULO PICK UP MODELO HILUX ASIGNADO A LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE KUNA YALA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048349","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"CHAPISTERIA Y PINTURA COMPLETA DEL VEHICULO TOYOTA- HILUX CON PLACA G04307(TUVO ACCIDENTE Y SE VOLCO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de marcar","id":"27112304","scheme":"UNSPSC"},"description":"LINEAS AMARILLAS DE USO OFICIAL. CALCOMANIAS DE LA ENTIDAD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Defensas","id":"25111920","scheme":"UNSPSC"},"description":"DEFENSA DELANTERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Defensas","id":"25111920","scheme":"UNSPSC"},"description":"DEFENSA TRASERA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pulsación de panel","id":"78180201","scheme":"UNSPSC"},"description":"GUARDA FANGO DELANTERO DERECHO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pulsación de panel","id":"78180201","scheme":"UNSPSC"},"description":"GUARDAFANGO DELANTERO IZQUIERDO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de lavar o limpiar farol delantero","id":"25172905","scheme":"UNSPSC"},"description":"FAROL DELANTERO DERECHO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de lavar o limpiar farol delantero","id":"25172905","scheme":"UNSPSC"},"description":"FAROL DELANTERO IZQUIERDO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parrillas para uso comercial","id":"48101512","scheme":"UNSPSC"},"description":"PARRILLA DELANTERA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas para automoción","id":"25172203","scheme":"UNSPSC"},"description":"PUERTA TRASERA IZQUIERDA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA DE PUERTA TRASERA IZQUIERDA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"CABLES ELÉCTRICOS DE LA PUERTA TRASERA IZQUIERDA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de neón","id":"39101618","scheme":"UNSPSC"},"description":"LAMPARA TRASERA IZQUIERDA Y DERECHA","id":"13","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guías de desplazamiento lineal","id":"23153030","scheme":"UNSPSC"},"description":"GUIAS DE LA DEFENSA DELANTERA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"DOS LLANTAS (2) DE LADO IZQUIERDO","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21327","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE KUNA YALA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T13:14:43-05:00"},"title":"REPUESTOS DEL CARRO MARCA TOYOTA TIPO VEHÍCULO PICK UP MODELO HILUX ASIGNADO A LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE KUNA YALA","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483493120896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0483493120896_202307271005","date":"2023-06-06T11:49:14.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T11:47:08-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5049653120892_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5049653120892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-504965","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO.VER DESCRIPCION Y ESPECIFICACIONES EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS)","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":496.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-07T13:00:00-05:00","maxExtentDate":"2023-06-07T13:00:00-05:00","startDate":"2023-06-06T14:11:51-05:00"},"title":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO.","value":{"amount":496.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5049653120892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5049653120892_202307271005","date":"2023-06-06T11:47:08.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T11:45:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5049643120891_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049643120891","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL CSS"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-513-0754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE A/A","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504964","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"CAMBIO DE COMPRESOR, CONDENSADOR. VALVULA DE EXPANSION, FILTRO DE CABINA. ACEITE DE COMPRESOR, VACIO ACEITE Y CARGA DE GAS, KIT DE SELLOS, LIEMPIEZA DE SISTEMA, LIMPIEZA DE EVAPORADOR, LIMPIEZA Y BLOWER LIMPIEZA DE MAQUINAS DE OZONO. PARA VEHICULO 13","id":"1","quantity":1.0,"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 DE EVAPORADOR, CONDENSADOR Y BLOWER SUMINISTRO Y CAMBIO DE VALVULA DE EXPANSION, FILTRO SECADOR, VACIO ACEITE Y CARGA DE GAS, KIT DE SELLOS, LIMPIEZA DE MAQUINA DE OZONO INCLUYE MANO DE OBRA. PARA VEHICULO 1708 CON PLACA G11490, MARCA HINO, ","id":"2","quantity":1.0,"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":"SUMINISTRO E INSTALACION DE EVAPORADOR, CONDENSADOR CAMBIO DE ABANICO 15 PULGADAS, ALTO FLUJO, CAMBIO DE TERMOSTATO, CABLEADO DE ABANICO CON FUSIBLE, RALAY, FORRO CABLE Y CLICC VALVULA DE EXPANSION FILTRO SECADOR LIMPIEZA DE SISTEMA, VACIO ACEITE Y V","id":"3","quantity":1.0,"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":"SUMNISTRO Y CAMBIO DE VALVULA DE EXPANSION, FILTRO SECADOR, LIMPIEZA DE EVAPORADOR, CONDENSADOR, BLOWER, CONFECCION DE MANGUERA DE ALTA PRESION CON FITTING, NUEVO KIT DE SOLLOS, VACIO ACEITE Y CARGA DE GAS, TERMOSTATO UNIVERSAL, INCLUYE MANO DE OBRA.","id":"4","quantity":1.0,"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":"SUMNISTRO Y CAMBIO DE CONDENSADOR, VALVULA DE EXPANSION, FILTRO SECADOR, FILTRO SECADOR, FILTRO DE CABINA, LIMPIEZA DE EVAPORADOR, BLOWER Y SISTEMA, VACIO ACEITE Y CARGA DE GAS, KIT DE SELLOS, LIMPEZA DEMAQUINA DE OZONO, INCLUYE MANO DE OBRA. PARA VE","id":"5","quantity":1.0,"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":"SUMNISTRO Y CAMBIO DE EVAPORADOR, VALVULA DE EXPANSION, FILTRO SECADOR, FILTRO DE CABINA, LIMPIEZA DE SISTEMA Y CONDENSADOR, LIMPIEZA DE SISTEMA Y CONDENSADOR, LIMPIEZA DE MAQUINA DE OZONO VACIO ACEITE Y CARGA DE GAS, KIT DE SELLOS INCLUYE MANO DE OB","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T12:07:53-05:00"},"title":"SUMINISTRO E INSTALACION DE A/A","value":{"amount":3990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049643120891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5049643120891_202307271005","date":"2023-06-06T11:45:40.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-06T11:42:18-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0271843120890_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0271843120890","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"limpieza","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027184","mainProcurementCategory":"goods","minValue":{"amount":202.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"limpieza","value":{"amount":202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0271843120890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0271843120890_202307271005","date":"2023-06-06T11:42:18.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T11:42:11-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0095493120889_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095493120889","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE PARA USO HUMANO","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009549","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"AIRE PARA USO HUMANO (CILINDRO DE 200 PIES CUBICOS)\r\nFICHA TECNICA: 24387","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2054.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:44:40-05:00"},"title":"AIRE PARA USO HUMANO","value":{"amount":2054.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095493120889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0095493120889_202307271005","date":"2023-06-06T11:42:11.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T11:41:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5049633120884_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049633120884","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504963","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 21 Y 22 DE MARZO DE 2023 SOLICITUD DE PRECIOS 1000892554-06-01? TAMAÑO 4X7\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 22 Y 23 DE MARZO DE 2023 L/P DE MAYOR CUANTIA 1000901752-04-04? TAMAÑO 4X7\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 23 Y 24 DE MARZO DE 2023 L/P DE MAYOR CUANTIA 1000894898-04-11 TAMAÑO 4X7\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T14:43:30-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5049633120884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5049633120884_202307271005","date":"2023-06-06T11:41:06.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-06T11:40:58-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610983120876_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610983120876","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA VEHÍCULO FORD TAURUS INTERCEPTOR, SOLICITADO POR LA DIRECCIÓN NACIONAL DE TRANSPORTE Y MANTENIMIENTO DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061098","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN IZQUIERDA PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BRAZO DELANTERO DERECHO PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"LINK DELANTERO DERECHO PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"\tLINK DELANTERO IZQUIERDO PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS DE DIRECCIÓN PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"\tTERMINALES INTERNOS DE DIRECCIÓN PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"\tTACOS DELANTEROS PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASEROS PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"8","quantity":10.0,"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":"FILSTROS DE ACEITE PARA VEHÍCULO FORD TAURUS INTERCEPTOR (ORIGINAL).","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8371.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:00:19-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA VEHÍCULO FORD TAURUS INTERCEPTOR, SOLICITADO POR LA DIRECCIÓN NACIONAL DE TRANSPORTE Y MANTENIMIENTO DE LA POLICÍA NACIONAL.","value":{"amount":8371.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610983120876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610983120876_202307271005","date":"2023-06-06T11:40:58.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:40:16-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537933120860_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537933120860","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de kit de Arduino para robótica del colegio","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053793","items":[{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Kit de Arduino completos con sus respectivos componentes para laboratorios","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1348.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T11:42:54-05:00"},"title":"Compra de kit de Arduino para robótica del colegio","value":{"amount":1348.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537933120860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537933120860_202307271005","date":"2023-06-06T11:40:16.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T11:39:38-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0423953120859_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0423953120859","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-958-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 259- ACEITE ATF","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042395","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE ATF","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T13:54:33-05:00"},"title":"REQ. 259- ACEITE ATF","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0423953120859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0423953120859_202307271005","date":"2023-06-06T11:39:38.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:39:07-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0483483120855_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483483120855","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE AL CEMENTERIO DE COROZAL EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"luis.cordoba@meduca.gob.pa","name":"LUIS CARLOS CORDOBA SANTAMARIA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FILTRO DE ACEITE PARA EL VEHICULO HYUNDAI OMNIBUS COUNTY AÑO 2016","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048348","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PIEZAS ORIGINALES PARA EL VEHICULO HYUNDAI COUNTY AÑO 2016 PLACA OFICIAL G06749 UNIDAD 976 PLACA DE BIENES PATRIMONIAL 1351281 N° DE CHASIS KMJHG17BPGC070049 N° DE MOTOR D4DBFJ617029","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:01:10-05:00"},"title":"ADQUISICION DE FILTRO DE ACEITE PARA EL VEHICULO HYUNDAI OMNIBUS COUNTY AÑO 2016","value":{"amount":49.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483483120855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0483483120855_202307271005","date":"2023-06-06T11:39:07.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-06T11:38:30-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0170563120854_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170563120854","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","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":"Servicio de Almuerzos buffets en un restaurante de la localidad de David o Boquete, para la actividad del día del padre a realizarse el 16 de junio de 2023. hora del evento 12:30 m.d","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017056","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"REFRESCO DE COCTEL DE FRUTAS","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO BUFFET CON MENu DE: ENSALADA DE PAPAS CON MAYONESAS Y PIMENTONES ASADOS, CORDON BLEU DE POLLO, ARROZ CON VEGETALES, PLaTANOS CON CARAMELOS, TARTALETAS DE MANZANA","id":"2","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3360.0,"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":"2023-06-06T14:41:07-05:00"},"title":"Servicio de Almuerzos buffets en un restaurante de la localidad de David o Boquete, para la actividad del día del padre a realizarse el 16 de junio de 2023. hora del evento 12:30 m.d","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170563120854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0170563120854_202307271005","date":"2023-06-06T11:38:30.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-06-06T11:37:33-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0241153120853_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241153120853","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFETERA ELÉCTRICA DE 30 TAZAS","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024115","items":[{"classification":{"description":"Cafeteras domésticas","id":"52141526","scheme":"UNSPSC"},"description":"CAFETERA ELÉCTRICA DE 30 TAZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:54:36-05:00"},"title":"CAFETERA ELÉCTRICA DE 30 TAZAS","value":{"amount":65.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241153120853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0241153120853_202307271005","date":"2023-06-06T11:37:33.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T11:36:52-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5049623120852_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5049623120852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000920600-03-04,DENGUE RAPIDO,ADJUNTO PLIEGO DE CARGO Y CTNI 101633","hasEnquiries":false,"id":"2023-1-10-0-03-LP-504962","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N°1000920600-03-04,DENGUE RAPIDO,ADJUNTO PLIEGO DE CARGO Y CTNI 101633\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-09T09:50:00-05:00","maxExtentDate":"2023-06-09T09:50:00-05:00","startDate":"2023-06-06T13:00:15-05:00"},"title":"REQUISICION N°1000920600-03-04,DENGUE RAPIDO,ADJUNTO PLIEGO DE CARGO Y CTNI 101633","value":{"amount":3250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5049623120852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5049623120852_202307271005","date":"2023-06-06T11:36:52.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-06-06T11:35:59-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0165443120851_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165443120851","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financia Center, piso # 29 frente a la Cinta Costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y MANTENIMIENTO DE IMPRESORAS MARCA RICOH EN LOS SIGUIENTES DEPARTAMENTOS: COMPRA, ASESORIA LEGAL, PLANIFICACION, CONTABILIDAD, INVERSIONES, ATP-BID Y GERENCIA.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016544","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"REPARACION Y MANTENIMIENTO DE IMPRESORAS MARCA RICOH EN LOS SIGUIENTES\r\nDEPARTAMENTOS:\r\nCOMPRA, ASESORIA LEGAL, PLANIFICACION, CONTABILIDAD, INVERSIONES, ATP-BID Y GERENCIA.\r\nIMPRESORA RICOH:  MP C501 # 3069M200027 GERENCIA PLACA # 13327.\r\nPCU:CMY:MP4504","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"PCU:K:MPC3004-C6004:NA ? D2392245\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"FLAT BELT-TRANSFER:INTERMEDIATE TRA ? D2416097\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"CLEANNING UNIT:BELT CLEANNING:MF3:ASS ? D0BQ6141\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPER FEED ROLLER:FEED -  AF031094\r\n","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPER FEED ROLLER PICKUP -  AF030094\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPER FEED ROLLER:SEPERAT E -  AF032094\r\n","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"MANO DE OBRA ( SER0011 )\r\n","id":"8","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP 4055 # C328R600389 - DEPARTAMENTO DE COMPRAS. #Placa:12854 \r\n120 K KIT COR-C1 (NO TONER COLLECTION BOTTL) -  PMD197120K-A \r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP 4055 # C328R600412 - DEPARTAMENTO DE LEGAL.  #Placa:12855\r\n120 K KIT COR-C1 (NO TONER COLLECTION BOTTL) -  PMD197120K-A\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP 4055 # C328R600466 - DEPARTAMENTO DE CONTABILIDAD.  #Placa:12856\r\n120 K KIT COR-C1 (NO TONER COLLECTION BOTTLE) -  PMD197120K-A\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP C501 # 3069M200060 - DEPARTAMENTO DE INVERSIONES. #Placa: 13325\r\nPCDU:Y:MPC4504/C5504/C6004:EXP -  D2422220\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP C501 # 3069M200057 - DEPARTAMENTO DE ATP-BID.  #Placa:13323\r\nPCDU:Y:MPC4504/C5504/C6004:EXP -  D2422220\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP 4055 # C328R600389 - DEPARTAMENTO DE COMPRAS. #Placa:12854 \r\nMP40/50/6055 SERIES 240K PM KIT -  PMD284240K\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA RICOH : MP C501 # 3069M600105 - DEPARTAMENTO DE PLANIFICACION. #Placa: 17299\r\nSLEEVE-FUSING:120V:C4504-C6004 -  D2424041\r\nMP 4055 #C328R600412\r\nMP C501 #3069M200057\r\nMP 4055 #C328R600389\r\nMP C501 #3069M600105\r\nMP 4055 #C328R600466\r\nMP C501 #3069","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7863.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T13:29:11-05:00"},"title":"REPARACION Y MANTENIMIENTO DE IMPRESORAS MARCA RICOH EN LOS SIGUIENTES DEPARTAMENTOS: COMPRA, ASESORIA LEGAL, PLANIFICACION, CONTABILIDAD, INVERSIONES, ATP-BID Y GERENCIA.","value":{"amount":7863.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165443120851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0165443120851_202307271005","date":"2023-06-06T11:35:59.357-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T15:42:12-05:00","id":"4722653","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43741.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-807-786-55","name":"JOAQUIN ALEXIS LUO QIU"}],"value":{"amount":43741.02,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:35:04-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0022963120849_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022963120849","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"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"]},{"contactPoint":{"email":"supercentroyferreterialoo2@gmail.com","telephone":"507-7758960"},"id":"4-807-786-55","name":"JOAQUIN ALEXIS LUO QIU","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO CAÑA, CERRO CRUZ Y TIJERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002296","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO CAÑA, CERRO CRUZ Y TIJERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46393.1,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"4-807-786-55","name":"JOAQUIN ALEXIS LUO QIU"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-14T12:00:00-05:00","maxExtentDate":"2023-06-14T12:00:00-05:00","startDate":"2023-06-06T13:38:16-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO CAÑA, CERRO CRUZ Y TIJERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":46393.1,"currency":"PAB"}},"bids":{"details":[{"id":"4722653","date":"2023-06-14T07:17:41-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43741.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":43741,"currency":"PAB"},"tenderers":[{"id":"2028151","name":"JOAQUIN ALEXIS LUO QIU","ruc":"4-807-786-55"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022963120849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0022963120849_202307271005","date":"2023-06-06T11:35:04.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:34:30-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537923120847_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537923120847","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera - Corregimiento de El Progreso"},"contactPoint":{"email":"vilmah0757@gmail.com","name":"Vilma Herrera ","telephone":"507-2571966"},"id":"27241","identifier":{"id":"27241","legalName":"C.E.B.G El Progreso","scheme":"PA-PRP"},"name":"C.E.B.G El Progreso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Presupuesto para Mano de Obra y Materiales para la Desinstalación e Instalación y Confección de Puerta Corrediza para la Entrada del Pabellon de Kinder del Plantel","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053792","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Presupuesto de Materiales y Mano de Desinstalación e Instalación y Confección de Puerta Corrediza para la Entrada del Pabellón de Kinder","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1627.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27241","name":"C.E.B.G El Progreso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T11:41:02-05:00"},"title":"Presupuesto para Mano de Obra y Materiales para la Desinstalación e Instalación y Confección de Puerta Corrediza para la Entrada del Pabellon de Kinder del Plantel","value":{"amount":1627.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537923120847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537923120847_202307271005","date":"2023-06-06T11:34:30.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-06-06T11:34:26-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0101143120846_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101143120846","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534"},"contactPoint":{"email":"acanto@amp.gob.pa","name":"ARNOLDO MAYKOL CANTO CASTILL0","telephone":"507-5014283"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SERVICIO DE MANTENIMIENTO PREVENTIVO A UN ASCENSOR DEL EDIFICIO PRINCIPAL DE LA AMP EN DIABLO","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010114","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A UN ASCENSOR DEL EDIFICIO PRINCIPAL DE LA AUTORIDAD MARÍTIMA DE PANAMÁ  EN DIABLO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:08:57-05:00"},"title":"1 SERVICIO DE MANTENIMIENTO PREVENTIVO A UN ASCENSOR DEL EDIFICIO PRINCIPAL DE LA AMP EN DIABLO","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101143120846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0101143120846_202307271005","date":"2023-06-06T11:34:26.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T11:33:37-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0505953120843_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505953120843","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE PANANA, CORREGIMIENTO DE 24 DE DICIEMBRE, CERRO AZU"},"contactPoint":{"email":"denia2126@hotmail.com","name":"Denia Irene Rodríguez","telephone":"507-69097020"},"id":"21896","identifier":{"id":"21896","legalName":"CERRO AZUL","scheme":"PA-PRP"},"name":"CERRO AZUL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 5 Televisión LED Smart TV 43 Pulgadas para los salones de educación inicial, aula IPHE y grados bajos del plantel educativo","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050595","items":[{"classification":{"description":"Equipo de acceso de televisión","id":"43221702","scheme":"UNSPSC"},"description":"compra de 5 Televisión LED Smart TV 43 Pulgadas.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21896","name":"CERRO AZUL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T11:36:25-05:00"},"title":"compra de 5 Televisión LED Smart TV 43 Pulgadas para los salones de educación inicial, aula IPHE y grados bajos del plantel educativo","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505953120843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0505953120843_202307271005","date":"2023-06-06T11:33:37.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-06-06T11:33:15-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0344253120842_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0344253120842","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE FORESTAL"},"contactPoint":{"email":"llyons@miambiente.gob.pa","name":"LUZMILA LYONS G","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"lgiron@projecttum.com","telephone":"507-61519509"},"id":"959-52-3810-94","name":"Fundación de Parques Nacionales y Medio Ambiente","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE ASISTENCIA TÉCNICA NACIONAL PARA CAPACITAR A FUNCIONARIOS DE NIVEL CENTRAL Y LAS DIRECCIONES REGIONALES FORTALECER EN MATERIA AMBIENTAL INTERNACIONAL. VER PLIEGO DE CARGO ADJUNTO.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034425","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Servicio de contratación de asistencia técnica nacional para capacitar a funcionarios de nivel central y las Direcciones Regionales con el objetivo de fortalecer las áreas identificadas en materia ambiental internacional.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"959-52-3810-94","name":"Fundación de Parques Nacionales y Medio Ambiente"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-13T12:00:00-05:00","maxExtentDate":"2023-06-13T12:00:00-05:00","startDate":"2023-06-06T14:16:55-05:00"},"title":"CONTRATACIÓN DE ASISTENCIA TÉCNICA NACIONAL PARA CAPACITAR A FUNCIONARIOS DE NIVEL CENTRAL Y LAS DIRECCIONES REGIONALES FORTALECER EN MATERIA AMBIENTAL INTERNACIONAL. VER PLIEGO DE CARGO ADJUNTO.","value":{"amount":44000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4720403","date":"2023-06-12T14:50:01-05:00","status":"pending","items":[{"id":"1","description":"CONTRATACIÓN DE ASISTENCIA TÉCNICA NACIONAL PARA CAPACITAR A FUNCIONARIOS DE\r\nNIVEL CENTRAL Y LAS DIRECCIONES REGIONALES FORTALECER EN MATERIA AMBIENTAL\r\nINTERNACIONAL","classification":{"description":"CONTRATACIÓN DE ASISTENCIA TÉCNICA NACIONAL PARA CAPACITAR A FUNCIONARIOS DE\r\nNIVEL CENTRAL Y LAS DIRECCIONES REGIONALES FORTALECER EN MATERIA AMBIENTAL\r\nINTERNACIONAL","id":"86111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44000,"currency":"PAB"},"tenderers":[{"id":"2030836","name":"Fundación de Parques Nacionales y Medio Ambiente","ruc":"959-52-3810-94"}]}]}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0344253120842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0344253120842_202307271005","date":"2023-06-06T11:33:15.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-06T11:31:33-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0765433120832_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765433120832","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abdel.carrera@up.ac.pa","name":"Abdel Carrera","telephone":"507-5235381"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO AUDIO VISUAL PARA RELACIONES PUBLICAS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076543","items":[{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"TELEPROMTER CON MALETIN RIGIDO PARA SMARTPHONE, TABLETA, IPAD, CAMARA GRANDE Y CHICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"TRIPODE DE ALUMINIO CON MALETIN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de pie","id":"39111509","scheme":"UNSPSC"},"description":"KIT DE LAMPARA LED COMPACTA PROFESIONAL MONTURA EN CAMARA - BI COLOR (2 PAQUETES DE 672 CEUNTAS LED)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de pie","id":"39111509","scheme":"UNSPSC"},"description":"ARO DE LUZ PROFESIONAL DE 18\" CON SOPORTE  TRIPODE Y  COLOR AJUSTABLE ","id":"4","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T11:56:18-05:00"},"title":"COMPRA DE EQUIPO AUDIO VISUAL PARA RELACIONES PUBLICAS","value":{"amount":1445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765433120832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0765433120832_202307271005","date":"2023-06-06T11:31:33.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-06T11:29:40-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092073120821_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092073120821","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DEL LENTE EF28 300MM F3.5-5.6LIS USM","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009207","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DEL LENTE EF28 300MM F3.5-5.6LIS USM","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":539.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T11:39:29-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DEL LENTE EF28 300MM F3.5-5.6LIS USM","value":{"amount":539.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092073120821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092073120821_202307271005","date":"2023-06-06T11:29:40.24-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}