{"recordsCount":416624,"pages":8333,"page":452,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=453","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=451","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":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-31T08:53:34-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0565203116107_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0565203116107","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2023-237/ Ariela Córdoba con cedula 5-703-2333 solicita apoyo económico para la compra de enseres doméstico","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056520","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores con parrilla de hierros fundido de 24 ¨","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"ACARREO ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T17:00:50-05:00"},"title":"SAS-2023-237/ Ariela Córdoba con cedula 5-703-2333 solicita apoyo económico para la compra de enseres doméstico","value":{"amount":202.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0565203116107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0565203116107_202307270957","date":"2023-05-31T08:53:34.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-31T08:53:31-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165233116105_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165233116105","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ADHESIVAS Y BOLSAS PARA ESTERILIZAR MATERIAL.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016523","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Etiquetas auto adhesivas de color blancas, tamaño 20 a 30 mm de ancho por 10 a 15 mm de alto, material de poliester, que sean flexibles, que resistan temperaturas de decongelación (-40°C) y temperatura de autoclave a vapor (121°C). Presentación en página ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Bolsas para esterilizar material. Tamaño aproximado de 3.5 x 10 pulgadas. Debe contar con 4 indicadores mínimo de esterilización. Auto sellables. Compatibles con todas las autoclaves a vapor. Lado superior de la bolsa de material transparente para ver el ","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:44:43-05:00"},"title":"ETIQUETAS ADHESIVAS Y BOLSAS PARA ESTERILIZAR MATERIAL.","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165233116105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165233116105_202307270957","date":"2023-05-31T08:53:31.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:52:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5041173116104_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041173116104","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VÍA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.gob.pa","name":"Angelica de Carmen Diaz","telephone":"503-6663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO CREMA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504117","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO CREMA","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:43:25-05:00"},"title":"QUESO CREMA","value":{"amount":7440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041173116104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5041173116104_202307270957","date":"2023-05-31T08:52:54.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:52:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5041163116103_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041163116103","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DE PISO TIPO CUELLO DE GANSO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504116","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMPARA DE PISO TIPO CUELLO DE GANSO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1002.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-05T10:30:00-05:00","maxExtentDate":"2023-06-05T10:30:00-05:00","startDate":"2023-06-01T12:19:49-05:00"},"title":"LAMPARA DE PISO TIPO CUELLO DE GANSO.","value":{"amount":1002.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041163116103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5041163116103_202307270957","date":"2023-05-31T08:52:53.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T08:52:00-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083983116099_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083983116099","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/ Hospital Regional Nicolás A Solano"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"5072548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR DETERGENTE PARA 5 CICLOS DE SISTEMA /AUTOMATICO  FT 48587","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008398","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LIMPIADOR DETERGENTE PARA 5 CICLOS DE SISTEMA AUTOMATICO FT 48587","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T07:36:17-05:00"},"title":"LIMPIADOR DETERGENTE PARA 5 CICLOS DE SISTEMA /AUTOMATICO  FT 48587","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083983116099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083983116099_202307270957","date":"2023-05-31T08:52:00.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-31T08:50:14-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0168593116096_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0168593116096","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROBADORES DE PERTIGAS SECO/HUMEDO","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016859","items":[{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"PROBADORES DE PERTIGAS SECO/HUMEDO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5992.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T16:12:46-05:00"},"title":"PROBADORES DE PERTIGAS SECO/HUMEDO","value":{"amount":5992.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0168593116096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0168593116096_202307270957","date":"2023-05-31T08:50:14.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-31T08:49:39-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165223116095_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165223116095","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2do Piso Hospital Santo Tomas"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Termohigrometro certificado con calibración incluida","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016522","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Termohigrometro certificado con calibración incluida\r\nTermómetro/reloj/monitor de humedad muestra la hora, la temperatura y la humedad simultáneamente.\r\nTemperatura 0 a 50°C o 32 a 122°F ±5\r\nHumedad relativa 20-90% ±10 y reloj\r\nPrecisión de la temperatur","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T15:54:15-05:00"},"title":"Termohigrometro certificado con calibración incluida","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165223116095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165223116095_202307270957","date":"2023-05-31T08:49:39.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:47:30-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5041133116089_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041133116089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"+5075131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO GENUINOS PARA EL VEHICULO ADMINISTRATIVO No. 660 CON PLACA 011053, MARCA: TOYOTA, MODELO: YARIS, AÑO 2007 ASIGNADO AL DENGEDTP/DENSYPS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504113","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DERECHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION IZQUIERDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINK DE BARRA ESTABILIZADORA ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION CORTO DERECHO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION CORTO IZQUIERDO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CONJUNTO DE CREMALLERO","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENOS ","id":"7","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIAPARABRISAS DERECHO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIAPARABRISAS IZQUIERDO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO IZQUIERDO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO DERECHO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"CONJUNTO DE AMORTIGUADOR FRONTAR RH","id":"15","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"CONJUNTO DE AMORTIGUADOR FRONTAR LH","id":"16","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS ","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADOR DELANTEROS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA ","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"CAUCHOS DE AMORTIGUADORES TRASEROS","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENO ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE ","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA DE CIGUEÑAL TRASERO","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA CIGUEÑAL DELANTERO ","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"PUNTA DE FLECHA COMPLETA FRONTAL LH","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"PUNTA DE FLECHA COMPLETA FRONTAL RH","id":"31","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALINERAS DE RUEDA DELANTERAS RH Y LH","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"DISCOS DE FRENO FRONTAL RH Y LH ","id":"33","quantity":2.0,"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":"BALINERAS DE RUEDA TRASERA RH Y LH","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"BOTA INTERNA TRANSMISION DERECHA","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"BOTA INTERNA DE TRASMISION IZQUIERDO","id":"36","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":"HUB DE RUEDA DELANTERAS RH Y LH ","id":"37","quantity":2.0,"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":"HUB DE RUEDA TRASERAS HR Y LH","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6845.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T09:21:08-05:00"},"title":"SUMINISTRO DE REPUESTO GENUINOS PARA EL VEHICULO ADMINISTRATIVO No. 660 CON PLACA 011053, MARCA: TOYOTA, MODELO: YARIS, AÑO 2007 ASIGNADO AL DENGEDTP/DENSYPS","value":{"amount":6845.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041133116089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5041133116089_202307270957","date":"2023-05-31T08:47:30.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:46:31-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0164883116088_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164883116088","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de La Villa Paseo Jose de La Rosa Palma"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS Y PRODUCTOS AGROPECUARIOS PARA USO EN LAS CLASES EN EL CIRE DE FITOTECNIA PARA RIEGO X GOTEO","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016488","items":[{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES N.24","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"SEMILLA DE MAIZ AMARILLO","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIBA GLISOFATO","id":"3","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA QUEMANTE","id":"4","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"FERTILIZANTE FOLIAR","id":"5","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA PARA PLAGAS","id":"6","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"es un herbicida selectivo en numerosos cultivos, que controla malas hierbas de hoja ancha y ciertas gramíneas, en preemergencia o postemergencia precoz de las mismas.","id":"7","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"UREA GRANULAR AL 46%","id":"8","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO QUIMICO ","id":"9","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC 1 1/2","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TEE LISA DE 1 1/2\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"CODO LISO DE 1 1/2\"","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"REDUCCION PVC 2\"X1 1/2\" LISA ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TAPON PVC 2\"X1 1/2\" LISA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE PASO 1 1/2\"","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"UNION LISA 1\"","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO  PVC 1/2 PINTA ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono sulfúrico","id":"10171604","scheme":"UNSPSC"},"description":"SUSTRATO LTS 25 KG PARA SEMILERO","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"SEMILLA DE PEPINO SOBRE ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ARRIERICIDA CONTROL INSECTICIDA ","id":"20","quantity":3.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA SALES INORGANICAS\r\nCEBO CONTRA HORMIGAS CORTADORAS Y ZOMPOPAS\r\n","id":"21","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":679.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T14:42:36-05:00"},"title":"COMPRA DE INSUMOS Y PRODUCTOS AGROPECUARIOS PARA USO EN LAS CLASES EN EL CIRE DE FITOTECNIA PARA RIEGO X GOTEO","value":{"amount":679.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164883116088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0164883116088_202307270957","date":"2023-05-31T08:46:31.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:45:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5041123116085_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041123116085","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722 / IP 86422"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALDO DE TIOGLICOLATO SERVIDO, CTNI 60455, Nº DE FICHA TECNICA 04001439, Nº DE REQUISICIÓN 1000919706-08-106, PRESENTAR SU PROPUESTA EN SOBRE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504112","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\r\nCALDO DE TIOGLICOLATO SERVIDO","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2888.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2888.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-31T09:39:29-05:00"},"title":"CALDO DE TIOGLICOLATO SERVIDO, CTNI 60455, Nº DE FICHA TECNICA 04001439, Nº DE REQUISICIÓN 1000919706-08-106, PRESENTAR SU PROPUESTA EN SOBRE","value":{"amount":2888.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041123116085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5041123116085_202307270957","date":"2023-05-31T08:45:10.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-31T08:42:26-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0311163116079_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311163116079","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BREAKER Y ROLLOS DE CABLE SOL. X LA DIR. DE INFRAESTRUCTURA Y MANTENIMIENTO-DEPTO. DE MANTENIMIENTO","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031116","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"75-BRAKER DE 60AMP-2P: 50-BRAKER DE 50AMP-2P: 75-BRAKER DE 40AMP-2P:75-BRAKER DE 30AMP-2P:75-BRAKER DE 20AMP-2P:75-BRAKER DE 20AMP-1P","id":"1","quantity":425.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"10-ROLLOS CABLE PLASTICO FLEX 3X12 Y 4-ROLLO DE CABLE PLASTICO 3X10","id":"2","quantity":14.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9615.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T11:21:36-05:00"},"title":"COMPRA DE BREAKER Y ROLLOS DE CABLE SOL. X LA DIR. DE INFRAESTRUCTURA Y MANTENIMIENTO-DEPTO. DE MANTENIMIENTO","value":{"amount":9615.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311163116079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0311163116079_202307270957","date":"2023-05-31T08:42:26.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-31T08:40:29-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165213116075_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165213116075","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VISOR Y OVEROL","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016521","items":[{"classification":{"description":"Visor","id":"40141746","scheme":"UNSPSC"},"description":"Visor claro de material de policarbonato oftálmico, material liviano y resistente a impactos, que protege el rostro de partículas adaptable a casco de seguridad. ANSI 287-1-2010.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"Overol azul navy manga larga 100% algodón, resistente a la abrasión y al desgastes aun en contacto constante sobre superficies ásperas. Sus fibras se mantienen coloridas y en buena condición, después múltiples lavadas. Es resistente duradero y apropiado p","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T10:09:21-05:00"},"title":"VISOR Y OVEROL","value":{"amount":85.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165213116075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165213116075_202307270957","date":"2023-05-31T08:40:29.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T08:37:47-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314533116074_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314533116074","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO ACEXAMICO/NEOMICINA UNGÜENTO F.T. 104477 REQ. 280","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031453","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO ACEXAMICO/NEOMICINA UNGÜENTO/ACEXAMATO DE SODIO, 5% + SULFATO DE NEOMICINA EQUIVALENTE A 0.4g DE NEOMICINA BASE, ungüento, vía tópica. F.T.104477","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2142.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:30:50-05:00"},"title":"ACIDO ACEXAMICO/NEOMICINA UNGÜENTO F.T. 104477 REQ. 280","value":{"amount":2142.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314533116074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314533116074_202307270957","date":"2023-05-31T08:37:47.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-31T08:36:03-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0168583116071_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168583116071","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, tercer piso"},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PATROCINIO PARA EL EQUIPO DE BEISBOL MAYOR DE LA PROVINCIA DE BOCAS DEL TORO 2023","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016858","items":[{"classification":{"description":"Eventos deportivos profesionales patrocinados por empresas","id":"90141601","scheme":"UNSPSC"},"description":"PATROCINIO PARA EL EQUIPO DE BEISBOL MAYOR DE LA PROVINCIA DE BOCAS DEL TORO 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T13:10:39-05:00"},"title":"PATROCINIO PARA EL EQUIPO DE BEISBOL MAYOR DE LA PROVINCIA DE BOCAS DEL TORO 2023","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168583116071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0168583116071_202307270957","date":"2023-05-31T08:36:03.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:34:01-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0373453116069_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373453116069","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE VINIL PARA PISTA (robotica), DEL INSTITUTO URRACA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037345","items":[{"classification":{"description":"Servicios de diseño de serigrafía","id":"82141507","scheme":"UNSPSC"},"description":"CONFECCIÓN DE VINIL DE 4 PIES DE ANCHO X 8 PIES DE LARGO, (para pista), la entidad proporcionada el diseño de la pista","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T12:19:20-05:00"},"title":"CONFECCIÓN DE VINIL PARA PISTA (robotica), DEL INSTITUTO URRACA","value":{"amount":105.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373453116069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0373453116069_202307270957","date":"2023-05-31T08:34:01.233-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-05-31T08:32:10-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0117423116066_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0117423116066","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANNERS","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011742","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"BANNERS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":348.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:05:44-05:00"},"title":"BANNERS","value":{"amount":348.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0117423116066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0117423116066_202307270957","date":"2023-05-31T08:32:10.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-05-31T08:31:10-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0199603116062_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199603116062","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"jrjimenez@mef.gob.pa","name":"JOEL ROBERTO JIMENEZ RODRIGUEZ","telephone":"507-5040761"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“REVISADO VEHÍCULAR 2023 DE LOS VEHÍCULOS ASIGNADOS A LA PROVINCIA DE PANAMÁ, DARIEN Y PANAMÁ OESTE”","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019960","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHÍCULAR 2023 A REALIZAR EN LA PROVINCIA DE PANAMÁ","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2062.5,"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":"2023-06-26T11:14:14-05:00"},"title":"“REVISADO VEHÍCULAR 2023 DE LOS VEHÍCULOS ASIGNADOS A LA PROVINCIA DE PANAMÁ, DARIEN Y PANAMÁ OESTE”","value":{"amount":2062.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199603116062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0199603116062_202307270957","date":"2023-05-31T08:31:10.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:28:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5041113116059_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041113116059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLÍVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MICROONDAS INVERTER PARA LOS DEPARTAMENTOS: FONDO COMPLEMENTARIO, CONTABILIDAD, SEGURIDAD OCUPACIONAL, AFILIACIÓN Y CUENTAS INDIVIDUALES.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504111","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"COMPRA DE MICROONDAS INVERTER 1.6 PIES CÚBICOS DE 1200W, PARA LOS DEPARTAMENTOS: FONDO COMPLEMENTARIO, CONTABILIDAD, SEGURIDAD OCUPACIONAL, AFILIACIÓN Y CUENTAS INDIVIDUALES.\r\nSE ADJUNTA ACLARACIONES.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T15:33:44-05:00"},"title":"COMPRA DE MICROONDAS INVERTER PARA LOS DEPARTAMENTOS: FONDO COMPLEMENTARIO, CONTABILIDAD, SEGURIDAD OCUPACIONAL, AFILIACIÓN Y CUENTAS INDIVIDUALES.","value":{"amount":1596.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5041113116059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5041113116059_202307270957","date":"2023-05-31T08:28:03.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-31T08:26:05-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0171103116056_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171103116056","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES VARIOS.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017110","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA DE 6 PANEL 2 X 7 COLOR BLANCO","id":"1","quantity":6.0,"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 6 PANEL 3 X 7 COLOR BLANCO","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO DE MADERA PINO DE 35MM X 10 MM COLOR NATURAL","id":"3","quantity":15.0,"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 METAL 3\" 1/2 X 3\" 1/2","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Activadores del adhesivo","id":"31201615","scheme":"UNSPSC"},"description":"CLAVO LÍQUIDO BLANCO (1 GALÓN) ADHESIVO ACRÍLICO EXTRA FUERTE NO INFLAMABLE NI TOXICO DE USO INTERIOR Y EXTERIOR, PARA PEGAR MOLDURAS Y RODAPIES Y TODO TIPO DE PANELES DECORATIVOS","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"JUEGO DE 5 PUNTAS PARA ATORNILLAR 2\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS EMPOTRABLE","id":"7","quantity":10.0,"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":"SOBRE DE GRANITO DE 2M LARGO X 0.70M X 0.020M CON ZOCALO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Din riel","id":"39121708","scheme":"UNSPSC"},"description":"CORREDORA COLGANTE PARA PUERTAS PESADAS (2 UNIDADES)","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes de puerta","id":"31162804","scheme":"UNSPSC"},"description":"RIEL DE CORREDERA GALVANIZADO 100 KILOGRAMOS DE 3M","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS DE POMO DE BRONCE CON LLAVE","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TIRADOR DE GABINETE DE 4\" DE LONGITUD 3\" DE CENTRO A CENTRO, NÍQUEL SATINADO.","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3016.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T15:14:27-05:00"},"title":"COMPRA DE MATERIALES VARIOS.","value":{"amount":3016.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171103116056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0171103116056_202307270957","date":"2023-05-31T08:26:05.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:25:02-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0164873116055_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164873116055","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Villa de Los Santos, Calle la Heroica un costado de la Universidad Tecnológica."},"contactPoint":{"email":"robertojs0805@gmail.com","name":"ROBERTO  SOLIS","telephone":"507-68867371"},"id":"21762","identifier":{"id":"21762","legalName":"I.P.T. DE AZUERO","scheme":"PA-PRP"},"name":"I.P.T. DE AZUERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Electricidad, Construcción Chapistería y Ebanistería.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016487","mainProcurementCategory":"works","minValue":{"amount":262.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21762","name":"I.P.T. DE AZUERO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales de Electricidad, Construcción Chapistería y Ebanistería.","value":{"amount":262.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164873116055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0164873116055_202307270957","date":"2023-05-31T08:25:02.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T08:24:05-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314523116053_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314523116053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA 4 % F.T. 109138 REQ .213","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031452","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA 4 % F.T. 109138\r\n","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8217.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:14:40-05:00"},"title":"GLUCONATO DE CLORHEXIDINA 4 % F.T. 109138 REQ .213","value":{"amount":8217.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314523116053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314523116053_202307270957","date":"2023-05-31T08:24:05.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:24:03-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0504803116052_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0504803116052","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pedregal, Villalobos"},"contactPoint":{"email":"escnarcisogaray@gmail.com","name":"Eleticia Ramos","telephone":"65964927"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para el comedor escolar.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050480","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos (Postura de gallina para brindar desayunos a los estudiantes. ","id":"1","quantity":70.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne molida para brindar en el comedor escolar. ","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne suave para guisar, para brindar en el comedor.","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo, para brindar en el comedor escolar.","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo de pollo, para brindar en el comedor escolar.","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Bistec picado, para brindar en el comedor escolar.","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan molde, para brindar en el comedor escolar.","id":"7","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso amarillo, para brindar en el comedor escolar.","id":"8","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Rebanadas de pechuga de pollo, para brindar en el comedor escolar.","id":"9","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Salchichas para hot dog, para brindis en el día del niño.","id":"10","quantity":1084.0,"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 para hot dog, para brindis del día del niño.","id":"11","quantity":1084.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Papas,para brindar en el comedor escolar.","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Guineos maduros para los estudiantes para brindis del día del niño.","id":"13","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Zanahoria,para brindar en el comedor escolar.","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate para ensalada, para brindar en el comedor escolar.","id":"15","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate perita, para preparar alimentos en el comedor escolar.","id":"16","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":"Pimentón, para preparar alimentos para el comedor escolar. ","id":"17","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":"Ajo, para preparar alimentos para el comedor escolar.","id":"18","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":"Repollo, para preparar ensaladas para brindar en el comedor escolar. ","id":"19","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":"Lechuga, para preparar ensaladas para brindar en el comedor escolar.","id":"20","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":"Culantro, para preparar alimentos para el comedor escolar.","id":"21","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":"Perejil, para preparar alimentos para el comedor escolar.","id":"22","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":"Chayote, para preparar ensaladas para brindar en el comedor escolar.","id":"23","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Mantequilla, para utilizar en el comedor escolar. ","id":"24","quantity":10.0,"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":"Chicheme, para brindar en el comedor escolar. ","id":"25","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla, para preparar alimentos para el comedor escolar.","id":"26","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:24:04-05:00"},"title":"Compra de alimentos para el comedor escolar.","value":{"amount":5890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0504803116052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0504803116052_202307270957","date":"2023-05-31T08:24:03.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:22:13-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5041103116050_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5041103116050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO 45\" A 58\" (114.3 CM A 147.32 CM) \nREQ. 1000922831-02-05","hasEnquiries":false,"id":"2023-1-10-0-02-LP-504110","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO 45\" A 58\" (114.3 CM A 147.32 CM)","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-06T10:00:00-05:00","maxExtentDate":"2023-06-06T10:00:00-05:00","startDate":"2023-05-31T12:42:54-05:00"},"title":"PAÑAL DESECHABLE ADULTO 45\" A 58\" (114.3 CM A 147.32 CM) \nREQ. 1000922831-02-05","value":{"amount":3168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5041103116050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5041103116050_202307270957","date":"2023-05-31T08:22:13.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T08:21:16-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0266453116049_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266453116049","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"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":"23-1742 - MANTENIMIENTO Y REPARACIÓN DEL AIRE ACONDICIONADO DEL VEHÍCULO FORD FUSIÓN 2014, PLACA G03035,  INCLUYE LAS SIGUIENTES PIEZAS ADJUNTO DETALLADAS.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026645","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DEL AIRE ACONDICIONADO DEL VEHÍCULO FORD FUSIÓN 2014, PLACA G03035, INCLUYE LAS SIGUIENTES PIEZAS ADJUNTO DETALLADAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1175.0,"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":"2023-06-01T13:02:12-05:00"},"title":"23-1742 - MANTENIMIENTO Y REPARACIÓN DEL AIRE ACONDICIONADO DEL VEHÍCULO FORD FUSIÓN 2014, PLACA G03035,  INCLUYE LAS SIGUIENTES PIEZAS ADJUNTO DETALLADAS.","value":{"amount":1175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266453116049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0266453116049_202307270957","date":"2023-05-31T08:21:16.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:19:54-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228873116047_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228873116047","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Divisa-Herrera"},"contactPoint":{"email":"ramoscarole.24@gmail.com","name":"CAROLE ALINA RAMOS SALAZAR","telephone":"507-62806374"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE BANDAS .","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022887","items":[{"classification":{"description":"Clarines","id":"60131106","scheme":"UNSPSC"},"description":"clarines","id":"1","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":"correas para caajs o tenor","id":"2","quantity":10.0,"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":"pares de bolillos (nova , la especial )","id":"3","quantity":10.0,"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":"cueros remos de caja #14","id":"4","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":"cueros de caja #14","id":"5","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":"pares de mazeta ( tenor)","id":"6","quantity":10.0,"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":"mazetas de bombo","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":"bolillos de liras ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1314.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:08:21-05:00"},"title":"INSTRUMENTO DE BANDAS .","value":{"amount":1314.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228873116047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228873116047_202307270957","date":"2023-05-31T08:19:54.26-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T08:19:00-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0090493116046_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090493116046","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"67527140"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS DE GRUPO #1 TABLETAS PARA EL HOSPITAL DE SAN FELIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-009049","items":[{"classification":{"description":"Diclofenaco potásico","id":"51142103","scheme":"UNSPSC"},"description":"DICLOFENACO POTASICO DE 50MG COMPRIMIDO,V.O. F.T:11377 ,NOMRE:DICLOFEN K TABLETAS , MARCA:LABORATORIO PRIETO ,S.A. PAIS DE ORIGEN:PANAMA,PRESENTACION:CAJA X 500 TABLETAS,REGISTRO SANITARIO:R-89374,FECHA DE VENCIMIENTOS:24 MESES.","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"IBUPROFENO 400MG COMPRIMIDO,V.O.F.T:10410,NOMBRE COMERCIAL:IBULAP 400MG TABLETAS RECUBIERTAS,MARCA:LABORATORIO PRIETO,S.A. PAIS DE ORIGEN:PANAMA ,REGISTRO SANITARIO.R6-33334,FECHA DE VENCIMIENTO:24 MESES.","id":"2","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T13:47:59-05:00"},"title":"COMPRA DE MEDICAMENTOS DE GRUPO #1 TABLETAS PARA EL HOSPITAL DE SAN FELIX","value":{"amount":3800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090493116046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0090493116046_202307270957","date":"2023-05-31T08:19:00.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:17:51-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0373443116044_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373443116044","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"carnes mes de junio 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037344","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"bistec entero de primera ","id":"1","quantity":309.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de guisar ","id":"2","quantity":273.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"puerco liso ","id":"3","quantity":228.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"bistec picado ","id":"4","quantity":146.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5428.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:23:57-05:00"},"title":"carnes mes de junio 2023","value":{"amount":5428.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373443116044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0373443116044_202307270957","date":"2023-05-31T08:17:51.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-31T08:13:05-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174493116041_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174493116041","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eocasio@contraloria.gob.pa","name":"Erick Ocasio ","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LAMINAS DE GYPSUM DE 4 PIES X 8 PIES X 1/2 PULGADA, NECESARIO PARA ADECUACION DE ESPACIOS EN SEDE PROVINCIAL DE DARIEN,METETI DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017449","items":[{"classification":{"description":"Aislamiento de tabla rígida","id":"30141507","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM DE 4 PIES X 8 PIES X 1/2 PULGADA.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":726.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:22:59-05:00"},"title":"SUMINISTRO DE LAMINAS DE GYPSUM DE 4 PIES X 8 PIES X 1/2 PULGADA, NECESARIO PARA ADECUACION DE ESPACIOS EN SEDE PROVINCIAL DE DARIEN,METETI DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA.","value":{"amount":726.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174493116041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174493116041_202307270957","date":"2023-05-31T08:13:05.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-31T08:12:18-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174483116040_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174483116040","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un condensador de cinco (5) toneladas voltaje 208/230 monofásico, para la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017448","items":[{"classification":{"description":"Unidades de condensación","id":"40101704","scheme":"UNSPSC"},"description":"Adquisición de un condensador de cinco (5) toneladas voltaje 208/230 monofásico, para la Contraloría General de la República.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1168.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T16:24:31-05:00"},"title":"Adquisición de un condensador de cinco (5) toneladas voltaje 208/230 monofásico, para la Contraloría General de la República.","value":{"amount":1168.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174483116040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174483116040_202307270957","date":"2023-05-31T08:12:18.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T08:06:07-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228863116037_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228863116037","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Ocú, Calle San José, Provincia de Herrera"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales y mano de obra para remodelación de matadero, mejoras y construcción de Baño del Centro Educativo Colegio Rafael Quintero Villarreal-Ocú","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022886","items":[{"classification":{"description":"Materiales para entretela de relleno","id":"24141604","scheme":"UNSPSC"},"description":"Costo de materiales y mano de obra incluida,. observaciones debe colocar el desglose, tanto de materiales y la mano de obra . como se indica en el documento adjunto de desglose de costo , verificar los adjuntos para la presentación del mismo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:11:17-05:00"},"title":"compra de materiales y mano de obra para remodelación de matadero, mejoras y construcción de Baño del Centro Educativo Colegio Rafael Quintero Villarreal-Ocú","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228863116037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228863116037_202307270957","date":"2023-05-31T08:06:07.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:05:11-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5041093116036_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5041093116036","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SABANA 50% PO, 50% AL CELES LOG, BULX 25 3/4, FORRO PARA CAMA.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-504109","mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"withdrawn","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":{"endDate":"2023-06-06T13:00:00-05:00","maxExtentDate":"2023-06-06T13:00:00-05:00","startDate":null},"title":"SABANA 50% PO, 50% AL CELES LOG, BULX 25 3/4, FORRO PARA CAMA.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5041093116036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5041093116036_202307270957","date":"2023-05-31T08:05:11.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T08:01:46-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5041073116031_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5041073116031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000917509-03-10 IBUPROFENO, 100MG/5ML, SUSPENSIÓN, V.O.  FICHA TÉCNICA 12176","hasEnquiries":false,"id":"2023-1-10-0-03-LP-504107","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" IBUPROFENO, 100MG/5ML, SUSPENSIÓN, V.O. FICHA TÉCNICA 12176","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-31T08:37:42-05:00"},"title":"REQ. 1000917509-03-10 IBUPROFENO, 100MG/5ML, SUSPENSIÓN, V.O.  FICHA TÉCNICA 12176","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5041073116031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5041073116031_202307270957","date":"2023-05-31T08:01:46.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-31T07:56:55-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0271163116029_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0271163116029","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"212-7300 EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLEROS O MURALES CON MARCO DE ALUMINIO","hasEnquiries":false,"id":"2023-0-30-0-07-CM-027116","items":[{"classification":{"description":"Tablones de anuncios o accesorios","id":"44111907","scheme":"UNSPSC"},"description":"SUMINISTRO DE TABLEROS O MURALES DE 4' PIES X 4' PIES CON MARCO DE ALUMINIO, VIDRIO CORREDIZO, CON CERRADURA, FONDO DE CORCHO, PERFIL DE ALUMINIO DE 3\" PULGADAS DE ANCHO CON INSTALACION MARCA Y  CASA PROD: ARCHIVO TOTAL PAIS DE ORIGEN: PANAMA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1199.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T09:36:48-05:00"},"title":"TABLEROS O MURALES CON MARCO DE ALUMINIO","value":{"amount":1199.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0271163116029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0271163116029_202307270957","date":"2023-05-31T07:56:55.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T07:55:10-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0373423116025_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373423116025","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VERAGUAS, SANTIAGO"},"contactPoint":{"email":"dignavigil0920@gmail.com","name":"Digna Vigil","telephone":"507-9581849"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO GENERAL DE UNIDADES ACONDICIONADORAS DE AIRE CON DESMONTE ( LIMPIEZA DE ENVAPORADORA, BANDEJA, CENTRIFUGA, CARCASA Y CONDENSADORA)","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037342","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SPLIT DE PARED DE 12,000 BTU, UBICADO EN LA DIRECCION (1), SUBDIRECCION(1), Y EL DEPARTAMENTO DE CONTABILIDAD.","id":"1","quantity":3.0,"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":"SPLIT DE PARED DE 36,000 BTU, UBICADO EN LA AULA # 14 (1) EN BIBLIOTECA(1), AULA ESPECIAL (1).","id":"2","quantity":3.0,"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":"SPLIT DE PARED DE 24,000 BTU, UBICADO EN EL AULA #10(1), AULA#11(1), AULA #13(1), AULA DE INGLES(1), LABORATORIO DE INFORMATICA(2), AULA DE LABORATORIO(1), GABINIETE PSICOPEDAGOGICO(1), AULA DE AVANCE(1), AULA MODULAR(1)","id":"3","quantity":10.0,"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":"AIRE ACONDICIONADO TIPO VENTANA 24,000 BTU, UBICADO EN EL AULA DE PREKINDER","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":382.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:19:24-05:00"},"title":"MANTENIMIENTO GENERAL DE UNIDADES ACONDICIONADORAS DE AIRE CON DESMONTE ( LIMPIEZA DE ENVAPORADORA, BANDEJA, CENTRIFUGA, CARCASA Y CONDENSADORA)","value":{"amount":382.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373423116025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0373423116025_202307270957","date":"2023-05-31T07:55:10.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:54:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5041063116024_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041063116024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R#1: BUFFER + GEL EN TARJETA/R#2:COOBMS DIRECTO /R#3:TARJETA DETERM COOMBS DIRECT./R#4:TEST ELUCION DE ERITROCITOS, CTNI: 36073/R#5:TARJETA ANTI IgG CON DILUCIONES. \nREQUISICIÓN N°1000904712-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504106","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BUFFER + GEL EN TARJETA, CTNI: 36099\r\n(PRESENTACIÓN: CAJA X 48 TARJETAS BUFFER + GEL EN TARJETA)","id":"1","quantity":1152.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COOBMS DIRECTO MONOESPECIFICO EN TARJETA, CTNI: 36096.\r\n(PRESENTACION: JUEGO X 12 TARJETAS)","id":"2","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA DETERM COOMBS DIRECTO POLIESPECIFICO EN TARJETA, CTNI: 33853.\r\n(PRESENTACION: CAJA X 48 TARJETAS)","id":"3","quantity":5184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TEST ELUCION DE ERITROCITOS, CTNI: 36073\r\n(PRESENTACION: KIT X 10 PRUEBAS)","id":"4","quantity":24.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA ANTI IGG CON DILUCIONES, CTNI: 37479.\r\n(PRESENTACION: CAJA X 12 TARJETA)","id":"5","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26745.6,"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":"2023-06-08T10:00:00-05:00","maxExtentDate":"2023-06-08T10:00:00-05:00","startDate":"2023-06-01T09:37:51-05:00"},"title":"R#1: BUFFER + GEL EN TARJETA/R#2:COOBMS DIRECTO /R#3:TARJETA DETERM COOMBS DIRECT./R#4:TEST ELUCION DE ERITROCITOS, CTNI: 36073/R#5:TARJETA ANTI IgG CON DILUCIONES. \nREQUISICIÓN N°1000904712-08-107","value":{"amount":26745.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041063116024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5041063116024_202307270957","date":"2023-05-31T07:54:15.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:53:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5041053116023_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041053116023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reactivo Interleucina 6 /   REACTIVO PARA DETECTAR ANTICUERPO IgM CONTRA LA HEPATITIS A (HAVIgM).      /  REACTIVO PARA TIROGLOBULINA (hTG). REQ: N° 1000904341-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504105","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tReactivo Interleucina 6","id":"1","quantity":600.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" REACTIVO PARA DETECTAR ANTICUERPO IgM CONTRA LA HEPATITIS A (HAVIgM)","id":"2","quantity":2880.0,"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":" REACTIVO PARA TIROGLOBULINA (hTG).","id":"3","quantity":2640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17169.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-06T10:00:00-05:00","maxExtentDate":"2023-06-06T10:00:00-05:00","startDate":"2023-05-31T07:58:52-05:00"},"title":"Reactivo Interleucina 6 /   REACTIVO PARA DETECTAR ANTICUERPO IgM CONTRA LA HEPATITIS A (HAVIgM).      /  REACTIVO PARA TIROGLOBULINA (hTG). REQ: N° 1000904341-08-31","value":{"amount":17169.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041053116023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5041053116023_202307270957","date":"2023-05-31T07:53:11.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:52:51-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5041043116022_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5041043116022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000919557-06-01 GUANTE QUIRÚRGICO DE LATEX","hasEnquiries":false,"id":"2023-1-10-0-06-LP-504104","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRIRGUCO DE LATEX. \r\n\r\n7 1/2  -   95    -  265","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-06-09T11:00:00-05:00","maxExtentDate":"2023-06-09T11:00:00-05:00","startDate":"2023-05-31T08:23:37-05:00"},"title":"SOLICITUD Nº 1000919557-06-01 GUANTE QUIRÚRGICO DE LATEX","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5041043116022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5041043116022_202307270957","date":"2023-05-31T07:52:51.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T07:48:12-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0266443116021_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266443116021","parties":[{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIFICIO DEL ELEFANTE BLANCO, 1° PISO"},"contactPoint":{"email":"msoto@hst.gob.pa","name":"MELISSA SOTO","telephone":"524-4449"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0262****MICRO CATETER DE PRESION PARA MEDICION DE RESERVA DE FLUJO FRACCIONAL (FFR) \nFICHA: 104962","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026644","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICRO CATETER DE PRESION PARA MEDICION DE RESERVA DE FLUJO FRACCIONAL (FFR) \r\nFICHA: 104962\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-07T14:16:58-05:00"},"title":"23-0262****MICRO CATETER DE PRESION PARA MEDICION DE RESERVA DE FLUJO FRACCIONAL (FFR) \nFICHA: 104962","value":{"amount":19800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4721929","date":"2023-06-13T17:16:32-05:00","status":"pending","items":[{"id":"1","description":"Micro Cateter de Presion para Medición de reserva de Flujo Fraccional FFR.  F/TEC:  104962\r\nCATALOGO: 016675   FABRICANTE: ACIST MEDICAL SYSTEMS INC.MARCA: ACIST MEDICAL SYSTEMS INC.\r\nPAIS: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO:NO MENOR 24 MESES\r\nENTREGA","classification":{"description":"Micro Cateter de Presion para Medición de reserva de Flujo Fraccional FFR.  F/TEC:  104962\r\nCATALOGO: 016675   FABRICANTE: ACIST MEDICAL SYSTEMS INC.MARCA: ACIST MEDICAL SYSTEMS INC.\r\nPAIS: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO:NO MENOR 24 MESES\r\nENTREGA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1650,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266443116021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0266443116021_202307270957","date":"2023-05-31T07:48:12.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:44:19-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5041033116019_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5041033116019","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000913263-06-01 CATETER PARA DRENAJE BILIAR PERCUTANEO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-504103","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA DRENAJO BILIAR PERCUTANEO ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5346.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5346.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-06-09T09:00:00-05:00","maxExtentDate":"2023-06-09T09:00:00-05:00","startDate":"2023-05-31T08:22:39-05:00"},"title":"SOLICITUD Nº 1000913263-06-01 CATETER PARA DRENAJE BILIAR PERCUTANEO","value":{"amount":5346.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5041033116019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5041033116019_202307270957","date":"2023-05-31T07:44:19.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:43:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5041023116018_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041023116018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARBOLFUCHSINA PARA TINCION DE KINYOUN /  Hormona antimülleriana (AMH) /  PRUEBA RÁPIDA PARA ANTÍGENO DE CRYPTOCOCCUS. REQ: N° 1000908250-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504102","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARBOLFUCHSINA PARA TINCION DE KINYOUN ","id":"1","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Hormona antimülleriana (AMH) ","id":"2","quantity":300.0,"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":"PRUEBA RÁPIDA PARA ANTÍGENO DE CRYPTOCOCCUS. ","id":"3","quantity":1200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28054.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-07T14:00:00-05:00","maxExtentDate":"2023-06-07T14:00:00-05:00","startDate":"2023-05-31T07:55:08-05:00"},"title":"CARBOLFUCHSINA PARA TINCION DE KINYOUN /  Hormona antimülleriana (AMH) /  PRUEBA RÁPIDA PARA ANTÍGENO DE CRYPTOCOCCUS. REQ: N° 1000908250-08-31","value":{"amount":28054.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5041023116018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5041023116018_202307270957","date":"2023-05-31T07:43:53.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T14:18:49-05:00","id":"4725660","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Restaurantes","id":"1","quantity":4225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Restaurantes","id":"2","quantity":2730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3-126-78-0","name":"OFELINA ABRE"}],"value":{"amount":5.7,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T07:40:09-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0536783116015_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0536783116015","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Las Albertas"},"contactPoint":{"email":"ppscontabilidad@gmail.com","name":"ARTEMIO LO","telephone":"346-0159-60-61"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]},{"contactPoint":{"email":"abreamaya@hotmail.com","telephone":"64247979       "},"id":"3-126-78-0","name":"OFELINA ABRE","roles":["supplier","tenderer"]},{"contactPoint":{"email":"elidita83@gmail.com","telephone":"507-2549005"},"id":"8-763-549-44","name":"ELIDA DE LA CRUZ","roles":["tenderer"]},{"contactPoint":{"email":"mezamichelin@gmail.com","telephone":"507-253.9087"},"id":"8-783-1848-00","name":"RESTAURANTE & DELICIAS TAPIA","roles":["tenderer"]},{"contactPoint":{"email":"baniasanchez2681@gmail.com","telephone":"507-389-9074"},"id":"8-E-206-305-09","name":"DELICIAS BYS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desayuno y Almuerzo para estudiantes beneficiados con el bienestar Estudiantil durante el segundo trimestre","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053678","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Desayunos para entrega de 65 diarios  en 65 días en el colegio a la hora de 6:30 a. m. al departamento de orientación","id":"1","quantity":4225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"42 almuerzo diarios en un periodo de 65 días entregados al departamento de nutrición turno vespertino","id":"2","quantity":2730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23595.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"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":"3-126-78-0","name":"OFELINA ABRE"},{"id":"8-763-549-44","name":"ELIDA DE LA CRUZ"},{"id":"8-783-1848-00","name":"RESTAURANTE & DELICIAS TAPIA"},{"id":"8-E-206-305-09","name":"DELICIAS BYS"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T15:00:00-05:00","maxExtentDate":"2023-06-15T15:00:00-05:00","startDate":"2023-06-09T07:59:32-05:00"},"title":"Desayuno y Almuerzo para estudiantes beneficiados con el bienestar Estudiantil durante el segundo trimestre","value":{"amount":23595.0,"currency":"PAB"}},"bids":{"details":[{"id":"4719346","date":"2023-06-10T10:56:24-05:00","status":"disqualified","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":4225},{"id":"2","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":2730}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"2034947","name":"DELICIAS BYS","ruc":"8-E-206-305-09"}]},{"id":"4724272","date":"2023-06-15T14:25:17-05:00","status":"disqualified","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":4225},{"id":"2","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":2730}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"2029763","name":"ELIDA DE LA CRUZ","ruc":"8-763-549-44"}]},{"id":"4725660","date":"2023-06-15T14:26:23-05:00","status":"valid","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":4225},{"id":"2","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":2730}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1953200","name":"OFELINA ABRE","ruc":"3-126-78-0"}]},{"id":"4723164","date":"2023-06-14T10:27:44-05:00","status":"disqualified","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":4225},{"id":"2","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":2730}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2033101","name":"RESTAURANTE & DELICIAS TAPIA","ruc":"8-783-1848-00"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0536783116015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0536783116015_202307270957","date":"2023-05-31T07:40:09.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-13T13:17:05-05:00","id":"4712889","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."}],"value":{"amount":5300.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:32:50-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5041013116014_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5041013116014","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"copanac@cwpanama.net","telephone":"507-2339900"},"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra y  materiales para el  mantenimiento  unidades enfriadoras de agua (chillers) de 150 toneladas de refrigeración cada una, pertenecientes al sistema de aire acondicionado del Hospital .","hasEnquiries":false,"id":"2023-1-10-0-02-CM-504101","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra calificada, materiales y herramientas necesarias para los trabajos de mantenimiento preventivo mensual de las cuatro (4) unidades enfriadoras de agua (chillers) de 150 toneladas de refrigeración cada una, pertenecientes al siste","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra calificada, materiales, herramientas y repuestos necesarias para los trabajos de reemplazo de piezas defectuosas para las cuatro (4) unidades enfriadoras de agua (Chillers) de 150 toneladas de refrigeración, del sistema de aire ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13905.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-06T12:00:00-05:00","maxExtentDate":"2023-06-06T12:00:00-05:00","startDate":"2023-05-31T12:19:25-05:00"},"title":"Mano de obra y  materiales para el  mantenimiento  unidades enfriadoras de agua (chillers) de 150 toneladas de refrigeración cada una, pertenecientes al sistema de aire acondicionado del Hospital .","value":{"amount":13905.0,"currency":"PAB"}},"bids":{"details":[{"id":"4712889","date":"2023-06-06T11:12:34-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5300,"currency":"PAB"},"tenderers":[{"id":"86906","name":"Compañia Panameña de Aire Acondicionado, S.A.","ruc":"727-146-119991-90"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5041013116014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5041013116014_202307270957","date":"2023-05-31T07:32:50.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T07:32:40-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0373413116013_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373413116013","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCÓN"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO ORIGINAL PARA IMPRESORA KYOCERA Y MANO DE OBRA, DEBIDO A QUE LA MISMA PRESENTO DESPERECTOS Y REQUIERE SU REPARACION","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037341","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"REPUESTO ORIGINAL DE COPIADORA\r\nMARCA KYOCERA MODELO ECOSYS\r\nM2640idw/L\r\nParte dañada: FUSER UNIT KYOCERA\r\n302RV9360 FK-1152\r\n","id":"1","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":"MANO DE OBRA PARA INSTALACION DE LA\r\nPIEZA AL EQUIPO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T07:34:46-05:00"},"title":"COMPRA DE REPUESTO ORIGINAL PARA IMPRESORA KYOCERA Y MANO DE OBRA, DEBIDO A QUE LA MISMA PRESENTO DESPERECTOS Y REQUIERE SU REPARACION","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373413116013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0373413116013_202307270957","date":"2023-05-31T07:32:40.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-31T07:29:59-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0348763116008_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348763116008","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MEDICO\nSF-038-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034876","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO, ENVASE INDIVIDUAL\r\nF.T. 102970\r\n","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"2023-06-06T11:00:00-05:00","maxExtentDate":"2023-06-06T11:00:00-05:00","startDate":"2023-05-31T11:41:47-05:00"},"title":"INSUMO MEDICO\nSF-038-23","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348763116008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0348763116008_202307270957","date":"2023-05-31T07:29:59.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-31T07:24:18-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5040983116004_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5040983116004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000911883-06-01 TUBO DE POLIETILENO O POLIPROPILENO 12 X 75MM 2DA. CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-504098","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE POLIETILENO O POLIPROPILENO 12X75MMM","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-08T12:30:00-05:00","maxExtentDate":"2023-06-08T12:30:00-05:00","startDate":"2023-05-31T08:22:03-05:00"},"title":"SOLICITUD Nº 1000911883-06-01 TUBO DE POLIETILENO O POLIPROPILENO 12 X 75MM 2DA. CONVOCATORIA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5040983116004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5040983116004_202307270957","date":"2023-05-31T07:24:18.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-31T07:23:35-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174473116003_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174473116003","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos camión Hino 2011 y sedan Nissan Sentra 2012 Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017447","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Repuestos para vehículos de la Institución","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:44:17-05:00"},"title":"Adquisición de repuestos camión Hino 2011 y sedan Nissan Sentra 2012 Contraloría General de la República.","value":{"amount":192.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174473116003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174473116003_202307270957","date":"2023-05-31T07:23:35.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-05-31T07:20:03-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0030053116000_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0030053116000","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMÁ, TERCER PISO, VÍA CENTENARIO, CHIVO CHIVO"},"contactPoint":{"email":"adiaz@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE DOS MOTORES PARA ABANICO DE UNIDAD CONDENSADORA Y DOS COMPRESORES PARA UNIDAD CONDENSADORA DE 60 TONELADAS DE MEDIA TEMPERATURA DE CUARTOS FRÍOS.","hasEnquiries":false,"id":"2023-2-79-1-08-CM-003005","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DOS MOTORES PARA ABANICO DE UNIDAD CONDENSADORA Y DOS COMPRESORES PARA UNIDAD CONDENSADORA DE 60 TONELADAS DE MEDIA TEMPERATURA DE CUARTOS FRÍOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18992.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-06T11:00:00-05:00","maxExtentDate":"2023-06-06T11:00:00-05:00","startDate":"2023-05-31T07:20:03-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE DOS MOTORES PARA ABANICO DE UNIDAD CONDENSADORA Y DOS COMPRESORES PARA UNIDAD CONDENSADORA DE 60 TONELADAS DE MEDIA TEMPERATURA DE CUARTOS FRÍOS.","value":{"amount":18992.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0030053116000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0030053116000_202307270957","date":"2023-05-31T07:20:03.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-31T07:15:51-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0091413115998_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0091413115998","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"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":"prendas de vestir","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009141","items":[{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"BRASIER TIPO TOP EN ALGODON TALLA S ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7996.65,"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":"2023-06-01T09:41:24-05:00"},"title":"prendas de vestir","value":{"amount":7996.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0091413115998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0091413115998_202307270957","date":"2023-05-31T07:15:51.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-31T07:12:12-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0536773115997_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0536773115997","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Lídice, Capira"},"contactPoint":{"email":"contabilidadhernandob@gmail.com","name":"Ana Guillen ","telephone":"507-346-0997"},"id":"22066","identifier":{"id":"22066","legalName":"HERNANDO BÀRCENAS","scheme":"PA-PRP"},"name":"HERNANDO BÀRCENAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para comedor escolar","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053677","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA ","id":"1","quantity":80.0,"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 DE COCINA","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTONES (AJIES)","id":"3","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":"CEBOLLA AMARILLA","id":"4","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":"APIO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"ACHIOTE EN SEMILLAS","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATONES VERDES","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO VERDE","id":"10","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":"ZANAHORIAS","id":"11","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":"PEPINOS","id":"12","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":"TOMATE PERA","id":"13","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL DE 3LTS.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"AZUCAR MORENA (2KG)","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"RASPADURA DE 4 UNIDADES","id":"17","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS 453GRS","id":"19","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LENTEJAS DE 453GRS","id":"20","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"ARVEJAS 453GRS.","id":"21","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"ÑAME DIAMANTE","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"PAPAS","id":"23","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LIBRAS DE ARROZ ESPECIAL","id":"24","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"25","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PAN MOLDE BLANCO 540GR","id":"26","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN LATAS","id":"27","quantity":90.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"MAYONESA","id":"28","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"AJO EN TIRAS","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS","id":"30","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE AVENA MOLIDA 453 GRS.","id":"31","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"32","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"33","quantity":40.0,"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":"BISTEC DE CINTA","id":"34","quantity":40.0,"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":"FALDA DE RES","id":"35","quantity":20.0,"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":"PUERCO LISO","id":"36","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JARRETE DE RES","id":"37","quantity":40.0,"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":"POLLO ","id":"38","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE MAIZ 453 GRS","id":"39","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"CANELA EN RAJA 453GR","id":"40","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"SPAGUETTI","id":"41","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CAJAS DE JUGO DE 24 UNIDADES","id":"42","quantity":45.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS VERDES DE 100UNIDADES","id":"43","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"LATAS DE LECHE EVAPORADA 315GR","id":"44","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22066","name":"HERNANDO BÀRCENAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T09:31:16-05:00"},"title":"Alimentos para comedor escolar","value":{"amount":1882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0536773115997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0536773115997_202307270957","date":"2023-05-31T07:12:12.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-05-31T07:09:58-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0063703115994_202307270957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0063703115994","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICION DE CABLE DE ALIMENTACIÓN AC\"","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006370","items":[{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"IEC320 C14 MALE PLUG TO C13 CONNECTOR 0.9 METERS / 3 FEET 13A / 250V 16/3 SJT BLACK- POWER CORD.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":617.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:56:43-05:00"},"title":"\"ADQUISICION DE CABLE DE ALIMENTACIÓN AC\"","value":{"amount":617.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0063703115994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0063703115994_202307270957","date":"2023-05-31T07:09:58.21-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}