{"recordsCount":416625,"pages":8333,"page":508,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=509","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=507","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":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-05-24T09:31:24-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0075123110734_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075123110734","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE CAPACIDAD DE 5 GALONES, CON ACCESORIOS PORTAVASOS Y BANDEJA ANTIGOTEO.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007512","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE CAPACIDAD DE 5 GALONES, CON ACCESORIOS PORTAVASOS Y BANDEJA ANTIGOTEO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:35:18-05:00"},"title":"DISPENSADOR DE AGUA FRÍA Y CALIENTE CAPACIDAD DE 5 GALONES, CON ACCESORIOS PORTAVASOS Y BANDEJA ANTIGOTEO.","value":{"amount":164.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075123110734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0075123110734_202307270948","date":"2023-05-24T09:31:24.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T09:30:51-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761473110731_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761473110731","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"admin@visualtotal.com","telephone":"-"},"id":"2320639-1-792936-4","name":"VISUAL TOTAL","roles":["tenderer"]},{"address":{"streetAddress":"Edificio del Alm. Gral, primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN E INSTALACIÓN DE PUERTAS SENCILLAS DE VIDRIO TEMPLADO Y ALUMINIO COLOR CHAMPAÑA REQUERIDO POR LA VICERECTORÍA DE EXTENSIÓN DE LA UNIVERSIDAD DE PANAMÁ” (MATERIAL Y MANO DE OBRA).","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076147","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"CONFECCION E INSTALACION DE PUERTAS \r\nSENCILLAS DE VIDRIO TEMPLADO Y ALUMINIO\r\nCOLOR CHAMPAÑA, TAMAÑO .98 X 2.14\r\nMETROS. VER MAS EN ESPECIFICACIONES ADJUNTAS\r\n","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"CONFECCION E INSTALACION DE PUERTAS \r\nDOBLES DE VIDRIO TEMPLADO Y ALUMINIO\r\nCOLOR CHAMPAÑA, TAMAÑO 1.93 X 2.14\r\nMETROS. VER MAS EN ESPECIFICACIONES ADJUNTAS \r\n","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"CONFECCION E INSTALACION DE VENTANA\r\nCORREDIZA DE VIDRIO TEMPLADO DE 6MILIMETRO,  \r\nTIPO ESPEJO CON MARCO DE ALUMINIO, \r\nCOLOR CHAMPAÑA, DE 1.90 DE ALTO X 2.90 DE \r\nANCHO\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12050.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-24T16:49:43-05:00"},"title":"CONFECCIÓN E INSTALACIÓN DE PUERTAS SENCILLAS DE VIDRIO TEMPLADO Y ALUMINIO COLOR CHAMPAÑA REQUERIDO POR LA VICERECTORÍA DE EXTENSIÓN DE LA UNIVERSIDAD DE PANAMÁ” (MATERIAL Y MANO DE OBRA).","value":{"amount":12050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4705311","date":"2023-05-30T10:51:59-05:00","status":"pending","items":[{"id":"1","description":"Puertas de cristal","classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":861.33,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Puertas de cristal","classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1461.33,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Puertas de cristal","classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":661.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":2983,"currency":"PAB"},"tenderers":[{"id":"1966596","name":"VISUAL TOTAL","ruc":"2320639-1-792936-4"}]}]}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761473110731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761473110731_202307270948","date":"2023-05-24T09:30:51.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-31T12:51:27-05:00","id":"4706662","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24864.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155653719-2-2017-0","name":"D-INGENIEROS, S.A."}],"value":{"amount":23238.12,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:30:50-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0045643110730_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045643110730","parties":[{"contactPoint":{"email":"jlmartinez@d-ingenieros.com","telephone":"507-3917594"},"id":"155653719-2-2017-0","name":"D-INGENIEROS, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de chepo, Corregimiento de Tortí, Comunidad de Curti, frente "},"contactPoint":{"email":"alcidesfriasc@gmail.com","name":"Alcides Frias ","telephone":"507-65277452"},"id":"35644","identifier":{"id":"35644","legalName":"Escuela Curti","scheme":"PA-PRP"},"name":"Escuela Curti","roles":["procuringEntity"]},{"contactPoint":{"email":"insisa1998@gmail.com","telephone":"293-7564       "},"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE MATERIALES Y MANO DE OBRA  Y FLETE PARA CONSTRUCCIÓN DE AÚLA TEÓRICA ADOSADA\"","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004564","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"suministro de maetriales, mano de obra y Flete para la construcción de Aúla Teórica Adosada.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":24995.32,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35644","name":"Escuela Curti"},"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":"155653719-2-2017-0","name":"D-INGENIEROS, S.A."},{"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-24T09:56:40-05:00"},"title":"\"SUMINISTRO DE MATERIALES Y MANO DE OBRA  Y FLETE PARA CONSTRUCCIÓN DE AÚLA TEÓRICA ADOSADA\"","value":{"amount":24995.32,"currency":"PAB"}},"bids":{"details":[{"id":"4706662","date":"2023-05-31T10:43:18-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24864.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":24864,"currency":"PAB"},"tenderers":[{"id":"2004011","name":"D-INGENIEROS, S.A.","ruc":"155653719-2-2017-0"}]},{"id":"4703099","date":"2023-05-29T09:00:31-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24449.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":24449,"currency":"PAB"},"tenderers":[{"id":"1937190","name":"inversiones sanchez internacional s.a.","ruc":"62761-20-353004-14"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045643110730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0045643110730_202307270948","date":"2023-05-24T09:30:50.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:30:22-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5030023110729_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5030023110729","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, distrito de Arraiján"},"contactPoint":{"email":"catguerra@css.gob.pa","name":"CATALINA GUERRA GUERRA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de barandas con pasamano de acero inoxidable.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-503002","items":[{"classification":{"description":"Barras de acero inoxidable","id":"30101605","scheme":"UNSPSC"},"description":"Suministro e instalación de barandas con pasamano de acero inoxidable.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3826.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:45:13-05:00"},"title":"Suministro e instalación de barandas con pasamano de acero inoxidable.","value":{"amount":3826.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5030023110729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5030023110729_202307270948","date":"2023-05-24T09:30:22.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:29:38-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5030003110723_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5030003110723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Bda. Fuentes del Chase."},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rubeola Igg","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503000","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Rubeola Igg","id":"1","quantity":360.0,"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":"Rubeola IgM","id":"2","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2179.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-24T10:30:12-05:00"},"title":"Rubeola Igg","value":{"amount":2179.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5030003110723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5030003110723_202307270948","date":"2023-05-24T09:29:38.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T09:29:32-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042543110722_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042543110722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 070-23-PARA LA COMPRA DE MATERIAL MEDICO QUIRURGICO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO. TALLA: 57?-66?. F.T. 106059.\r\n\r\n","id":"1","quantity":2500.0,"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":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO. TALLA: 60?-69?. F.T. 106059.","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9763.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T08:38:34-05:00"},"title":"REQ. 070-23-PARA LA COMPRA DE MATERIAL MEDICO QUIRURGICO","value":{"amount":9763.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042543110722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042543110722_202307270948","date":"2023-05-24T09:29:32.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:29:08-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5029993110720_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5029993110720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO DIAGONAL AL KFC"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000919033-06-03\nEQUIPO DE EMISIONES OTOACUSTICAS PARA TAMIZAJE NEONATAL","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502999","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE EMISIONES OTOACUSTICAS PARA TAMIZAJE NEONATAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:30:00-05:00","maxExtentDate":"2023-05-31T10:30:00-05:00","startDate":"2023-05-24T10:38:02-05:00"},"title":"REQ. 1000919033-06-03\nEQUIPO DE EMISIONES OTOACUSTICAS PARA TAMIZAJE NEONATAL","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5029993110720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5029993110720_202307270948","date":"2023-05-24T09:29:08.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T09:29:03-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222023110719_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222023110719","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMIFENTANIL 5MG/10ML, POLVO LIOFILIZADO I.V.\nFICHA TECNICA: 105303","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022202","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REMIFENTANIL 5MG/10ML, POLVO LIOFILIZADO I.V.\r\nFICHA TECNICA: 105303\r\n\r\n","id":"1","quantity":300.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:52:48-05:00"},"title":"REMIFENTANIL 5MG/10ML, POLVO LIOFILIZADO I.V.\nFICHA TECNICA: 105303","value":{"amount":2970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222023110719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222023110719_202307270948","date":"2023-05-24T09:29:03.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2023-05-24T09:28:12-05:00","id":"ocds-emvi6n-2023-5-29-29-04-CM-0026913110717_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026913110717","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE OBRAS Y PROYECTOS DESCENTRALIZACIÓN, MUNICIPIO DE BUGABA"},"contactPoint":{"email":"nixiapitti@gmail.com","name":"Nixia Elvira Pitti","telephone":"507-7706273"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SAN ANDRES DISTRITO DE BUGABA","hasEnquiries":false,"id":"2023-5-29-29-04-CM-002691","items":[{"classification":{"description":"Camión volcador","id":"24101510","scheme":"UNSPSC"},"description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SAN ANDRES DISTRITO DE BUGABA - CAMIÓN VOLQUETE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"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":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-24T12:19:12-05:00"},"title":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SAN ANDRES DISTRITO DE BUGABA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026913110717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-29-29-04-CM-0026913110717_202307270948","date":"2023-05-24T09:28:12.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-24T09:26:34-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038583110712_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038583110712","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MAQUINA DE COSER","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003858","items":[{"classification":{"description":"Máquinas cosedoras de botones","id":"23121602","scheme":"UNSPSC"},"description":"COMPRA DE MAQUINA DE COSER OARA DONACION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:28:32-05:00"},"title":"COMPRA DE MAQUINA DE COSER","value":{"amount":192.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038583110712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038583110712_202307270948","date":"2023-05-24T09:26:34.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-05-24T09:25:48-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0145363110711_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145363110711","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"mchen@micultura.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOLSAS BIODEGRADABLE.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014536","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS BIODEGRADABLES (COLOR A ELEGIR) DE CONGRESO CON AGARRADERO MANUAL EN TAMAÑO 12\" X 14\", IMPRESA A UN COLOR.","id":"1","quantity":163.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T12:47:17-05:00"},"title":"ADQUISICIÓN DE BOLSAS BIODEGRADABLE.","value":{"amount":183.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145363110711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0145363110711_202307270948","date":"2023-05-24T09:25:48.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-05-24T09:25:08-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0042863110707_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042863110707","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10859 PIEZAS PARA MANTENIMIENTOS DE HIDROLAVADORAS ZONAS PAGAS","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004286","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"RELAY, 12 V PARA HIDROLAVADORA DB-1648 Y DB-1649","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"TIMER, LAMP QUICKGLOW, KUBOTA PARA HIDROLAVADORA DB-1648 Y DB-1649","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SWITCH, KEY E02 KUBOTA ENGINE PARA HIDROLAVADORA DB-1648 Y DB-1649","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobina de acero","id":"30101904","scheme":"UNSPSC"},"description":"SELENOIDE V1505 KUBOTA PARA HIDROLAVADORA DB-1648 Y DB-1649","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotores","id":"25171705","scheme":"UNSPSC"},"description":"UNLOADER, VRT100, 5075 PSI @ 26.4 GPM PARA HIDROLAVADORA DB-1648 Y DB-1649","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de fijación","id":"31161803","scheme":"UNSPSC"},"description":"COMPLETE SEAL PACKING U DIA 18MM NLT (8753822) PARA HIDROLAVADORA  DB-1649","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"PLUNGER ASSEMBLY 18MM PARA HIDROLAVADORA  DB-1649","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"KIT, VALVE ASSEMBLY PARA HIDROLAVADORA  DB-1649","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"OIL SEALS PARA HIDROLAVADORA  DB-1649","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3936.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:52:35-05:00"},"title":"SC 10859 PIEZAS PARA MANTENIMIENTOS DE HIDROLAVADORAS ZONAS PAGAS","value":{"amount":3936.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042863110707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0042863110707_202307270948","date":"2023-05-24T09:25:08.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-05-24T09:24:59-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0196233110706_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196233110706","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE PUBLICIDAD EN MEDIO TELEVISIVO PARA PRESENTAR A LA CIUDADANÍA EL DOCUMENTO DE LA \"GUÍA DE CUIDADO PARA ATENDER A PERSONAS MAYORES CON DEPENDENCIA\".","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019623","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"40 PAUTAS 2 POR DÍA DE LUNES A VIERNES POR 2 MESES EN PROGRAMACIÓN DE LA HORA SANTA.","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"CAPSULA EN LA MISA DOMINICAL CADA DOMINGO A LAS 8:00 A 9:00 AM Y 11:00 AM A 12:00 MD. DURANTE 2 MESES.\r\nBONIFICACION: 3 GACETILLAS DE EVENTOS ESPECIALES QUE TENGAN EN MIDES Y UNA ENTREVISTA CON LA MINISTRA MARIA INES CASTILLO EN FETV DIARIO.","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:34:01-05:00"},"title":"CONTRATACIÓN DE PUBLICIDAD EN MEDIO TELEVISIVO PARA PRESENTAR A LA CIUDADANÍA EL DOCUMENTO DE LA \"GUÍA DE CUIDADO PARA ATENDER A PERSONAS MAYORES CON DEPENDENCIA\".","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196233110706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0196233110706_202307270948","date":"2023-05-24T09:24:59.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-24T09:24:53-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074853110705_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074853110705","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA AIRE ACONDICIONADO DEL BCC DEL SUME PREHOSPITALARIA.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007485","items":[{"classification":{"description":"Difusores de aire","id":"40101505","scheme":"UNSPSC"},"description":"DIFUSOR 12\" x 12\", 4 VÍAS, BLANCO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores de aire","id":"40101505","scheme":"UNSPSC"},"description":"DIFUSOR 8\" x 8\", 4 VÍAS, BLANCO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuladores de aire","id":"40101602","scheme":"UNSPSC"},"description":"COLLAR PARA DUCTO FLEXIBLE DE 8\".","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rejillas","id":"39111808","scheme":"UNSPSC"},"description":"REJILLA DE RETORNO 12\" x 12\".","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"TAPE DE ALUMINIO DE 2\" x 50 YD.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"\tTAPE DE ALUMINIO REFORZADO DE 3\".","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuladores de aire","id":"40101602","scheme":"UNSPSC"},"description":"DUCTO FLEXIBLE REDONDO DE 8\".","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliuretano termoendurecible (PUR)","id":"13101906","scheme":"UNSPSC"},"description":"LÁMINA POLIURETANO P3 DE 1.20m x 3m.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"LATAS DE PEGAMENTO PARA P3.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T10:17:44-05:00"},"title":"SUMINISTRO DE MATERIALES PARA AIRE ACONDICIONADO DEL BCC DEL SUME PREHOSPITALARIA.","value":{"amount":800.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074853110705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074853110705_202307270948","date":"2023-05-24T09:24:53.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-05-24T09:24:45-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0072663110704_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072663110704","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de artículos de seguridad, herramientas y equipos varios, para la Regional de Chiriquí.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007266","items":[{"classification":{"description":"Básculas para pesaje de animales","id":"41111506","scheme":"UNSPSC"},"description":"BASCULA DE 300KG (660 LB)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE TELA CUBIERTA DE PLASTICO LARGO (ANTI CORTE)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de altura","id":"41111614","scheme":"UNSPSC"},"description":"MEDIDOR DE DISTANCIA LASER (SE UTILIZARA PARA MEDIR BARCO)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA DE AGRIMENZOR 10M X 12mm\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T16:01:11-05:00"},"title":"Solicitud de artículos de seguridad, herramientas y equipos varios, para la Regional de Chiriquí.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072663110704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0072663110704_202307270948","date":"2023-05-24T09:24:45.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:23:21-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5029983110696_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5029983110696","parties":[{"contactPoint":{"email":"admecobaru@gmail.com","telephone":"507-67890816"},"id":"155692436-2-2020-26","name":"ECO-BARÚ S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION, TRANSPORTE Y TRATAMIENTO DE LA DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS, PATOLOGICOS PELIGROSOS Y HOSPITALARIOS DEL HDA","hasEnquiries":false,"id":"2023-1-10-0-04-CM-502998","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"La Caja de Seguro Social requiere contratar la prestación del servicio de Recolección, Transporte y Tratamiento de la disposición final de los Desechos Sólidos, Tóxicos, Patológicos, Peligrosos y Hospitalarios del HOSPITAL DIONISIO ARROCHA ubicado en Puer","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44994.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"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.","tenderers":[{"id":"155692436-2-2020-26","name":"ECO-BARÚ S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-24T10:16:16-05:00"},"title":"SERVICIO DE RECOLECCION, TRANSPORTE Y TRATAMIENTO DE LA DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS, PATOLOGICOS PELIGROSOS Y HOSPITALARIOS DEL HDA","value":{"amount":44994.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703055","date":"2023-05-29T09:52:18-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14998.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":14998,"currency":"PAB"},"tenderers":[{"id":"2022557","name":"ECO-BARÚ S.A.","ruc":"155692436-2-2020-26"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5029983110696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5029983110696_202307270948","date":"2023-05-24T09:23:21.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-24T09:23:03-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170383110691_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170383110691","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","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":"BOCINA PARA DONAR EN LA ACTIVIDAD EL DIA DEL PADRE.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017038","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA INALAMBRICA","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5061.1,"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":"2023-05-25T10:20:57-05:00"},"title":"BOCINA PARA DONAR EN LA ACTIVIDAD EL DIA DEL PADRE.","value":{"amount":5061.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170383110691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170383110691_202307270948","date":"2023-05-24T09:23:03.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:23:00-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355553110690_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355553110690","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aporte a compra de lentes a estudiantes Anthony Guittens de escasos recursos de la pre-media del\n plantel.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035555","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Aporte a compra de lentes a estudiantes Anthony Guittens de escasos recursos de la pre-media del\r\n plantel.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:26:50-05:00"},"title":"Aporte a compra de lentes a estudiantes Anthony Guittens de escasos recursos de la pre-media del\n plantel.","value":{"amount":65.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355553110690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355553110690_202307270948","date":"2023-05-24T09:23:00.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-24T09:22:19-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0170053110681_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170053110681","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADORES DE VOLTAJE DE 120 PARA LA FACULTAD DE EDUCACIÓN","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017005","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADORES DE VOLTAJE DE 120 V","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:34:22-05:00"},"title":"REGULADORES DE VOLTAJE DE 120 PARA LA FACULTAD DE EDUCACIÓN","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170053110681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0170053110681_202307270948","date":"2023-05-24T09:22:19.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-24T09:21:43-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0270473110678_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270473110678","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Abastecimiento y Almacén Corte Suprema de Justicia, Ancón Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de traducción y subtitulado de un video referente al sistema penal acusatorio presentado por la UNODC en la reunión de Viena","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027047","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"Servicio de traducción y subtitulado de un video referente al sistema penal acusatorio presentado por la UNODC en la reunión de Viena","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1391.0,"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":"2023-06-09T10:03:04-05:00"},"title":"Servicio de traducción y subtitulado de un video referente al sistema penal acusatorio presentado por la UNODC en la reunión de Viena","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270473110678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0270473110678_202307270948","date":"2023-05-24T09:21:43.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-24T09:21:08-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0102483110676_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0102483110676","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS DE SEGURIDAD PARA UN DESARROLLO SEGURO Y EFICAZ DE LAS FUNCIONES DEL PERSONAL QUE PRESTA SERVICIO EN EL PUESTO DE CONTROL INTEGRAL DE GUABALA DEL SNM EN DAVID CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-18-02-04-CM-010248","items":[{"classification":{"description":"Grilletes","id":"31162803","scheme":"UNSPSC"},"description":"ESPOSAS DE MANO DE ACERO CHAPADO EN NÍQUEL PLATEADO ESTILO OFICIAL DE LA POLICÍA, ALTA CALIDAD, INCLUYE 2 LLAVES DE ESPOSA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grilletes","id":"31162803","scheme":"UNSPSC"},"description":"ESPOSAS MANOS/PIES (UN PAR DE ESPOSAS DE CADENA Y UN PAR DE GRILLETES),LONGITUD DE CADENA ENTRE GRILLETES Y CADENA PARA PIERNAS:32\",GRILLETE CON DOBLE BLOQUEO,BLOQUEO DE DOBLE RANURA,CERTIFICADO POR LA NIJ STANDARD 0307-01,ACERO INOX,INCLUYE 2 LLAVES","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linternas de queroseno, propano o butano","id":"39111609","scheme":"UNSPSC"},"description":"LINTERNAS LED CUADRADAS","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linternas de queroseno, propano o butano","id":"39111609","scheme":"UNSPSC"},"description":"LINTERNAS ULTRAVIOLETAS","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portacandado","id":"31162402","scheme":"UNSPSC"},"description":"PORTA ESPOSA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portalámparas","id":"39111803","scheme":"UNSPSC"},"description":"PORTA LINTERNA","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lupas forenses","id":"46151708","scheme":"UNSPSC"},"description":"LUPAS CON LUZ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2936.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:32:26-05:00"},"title":"COMPRA DE EQUIPOS DE SEGURIDAD PARA UN DESARROLLO SEGURO Y EFICAZ DE LAS FUNCIONES DEL PERSONAL QUE PRESTA SERVICIO EN EL PUESTO DE CONTROL INTEGRAL DE GUABALA DEL SNM EN DAVID CHIRIQUÍ.","value":{"amount":2936.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0102483110676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0102483110676_202307270948","date":"2023-05-24T09:21:08.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-24T09:20:40-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026773110674_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026773110674","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ssalerno@sinaproc.gob.pa","name":"Sulima Salerno","telephone":"507-520-4441"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de comunicación satelital para el personal USAR Panamá que brindó apoyo en Turquía","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002677","items":[{"classification":{"description":"Servicios de sistemas de comunicación por satélite o terrestre","id":"83111602","scheme":"UNSPSC"},"description":"Recarga prepago satelital de 500 unidades (333.33 minutos), válida por 365 días.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de sistemas de comunicación por satélite o terrestre","id":"83111602","scheme":"UNSPSC"},"description":"Recarga prepago satelital BGAN Flex Global - 2 Gigabytes por un periodo de dos meses (1 gygabyte por mes).","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7461.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:11:40-05:00"},"title":"Servicio de comunicación satelital para el personal USAR Panamá que brindó apoyo en Turquía","value":{"amount":7461.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026773110674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026773110674_202307270948","date":"2023-05-24T09:20:40.943-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T15:41:41-05:00","id":"4706393","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22999.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A."}],"value":{"amount":21494.69,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:19:27-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371923110672_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371923110672","parties":[{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-3493447"},"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"materialesalmanza.sa@gmail.com","telephone":"-"},"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"epmanzane@yahoo.com","telephone":"-"},"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","roles":["tenderer"]},{"address":{"streetAddress":"SANTA FE, CABECERA, VERAGUAS."},"contactPoint":{"email":"jhonnytex744@gmail.com","name":"Jhonny Sanchez ","telephone":"507-64884048"},"id":"30025","identifier":{"id":"30025","legalName":"Esc. Vueltas Largas","scheme":"PA-PRP"},"name":"Esc. Vueltas Largas","roles":["procuringEntity"]},{"contactPoint":{"email":"vargasd20@hotmail.com","telephone":"507-9987280"},"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez","roles":["tenderer"]},{"contactPoint":{"email":"edio.jose14@gmail.com","telephone":"507-65047573"},"id":"9-731-1945-65","name":"Edio José Muñoz Bordones","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"CONSTRUCCION DE MODULO SANITARIO Y MEJORAS EN LA COCINA COMEDOR\"","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037192","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\"CONSTRUCCION DE MODULO SANITARIO Y MEJORAS EN LA COCINA COMEDOR\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":25969.22,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30025","name":"Esc. Vueltas Largas"},"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":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."},{"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A."},{"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)"},{"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez"},{"id":"9-731-1945-65","name":"Edio José Muñoz Bordones"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-24T10:15:19-05:00"},"title":"\"CONSTRUCCION DE MODULO SANITARIO Y MEJORAS EN LA COCINA COMEDOR\"","value":{"amount":25969.22,"currency":"PAB"}},"bids":{"details":[{"id":"4706321","date":"2023-05-30T23:14:50-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DE MODULO SANITARIO Y MEJORAS EN LA COCINA COMEDOR.","classification":{"description":"CONSTRUCCION DE MODULO SANITARIO Y MEJORAS EN LA COCINA COMEDOR.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24079.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":24079,"currency":"PAB"},"tenderers":[{"id":"106473","name":"Darío Rubén Vargas Jiménez","ruc":"9-711-590-52"}]},{"id":"4706327","date":"2023-05-31T07:26:27-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22454.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":22454,"currency":"PAB"},"tenderers":[{"id":"2030022","name":"Edio José Muñoz Bordones","ruc":"9-731-1945-65"}]},{"id":"4706480","date":"2023-05-31T08:55:03-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23680.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":23680,"currency":"PAB"},"tenderers":[{"id":"2034984","name":"GRUPO CESCO, S. A.","ruc":"155730065-2-2022-40"}]},{"id":"4704598","date":"2023-05-29T22:33:44-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24929.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":24929,"currency":"PAB"},"tenderers":[{"id":"1964467","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","ruc":"2163061-1-767307-23"}]},{"id":"4706393","date":"2023-05-31T08:18:05-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22999.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":22999,"currency":"PAB"},"tenderers":[{"id":"1961591","name":"MATERIALES ALMANZA, S.A.","ruc":"172620-1-390342-50"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371923110672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371923110672_202307270948","date":"2023-05-24T09:19:27.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-05-24T09:19:06-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0174593110671_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174593110671","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN E IMPRESIÓN DE LIBRETAS DE RECIBO DE INGRESO CON NUMERACIÓN.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017459","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"LIBRETAS DE RECIBO DE INGRESO CON NUMERACIÓN A PARTIR DEL 01000","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T11:22:51-05:00"},"title":"CONFECCIÓN E IMPRESIÓN DE LIBRETAS DE RECIBO DE INGRESO CON NUMERACIÓN.","value":{"amount":115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174593110671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0174593110671_202307270948","date":"2023-05-24T09:19:06.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:18:51-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355533110670_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355533110670","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aporte a compra de lentes a estudiantes Joseth Bonilla de escasos recursos de la pre-media del plantel.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035553","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Aporte a compra de lentes a estudiantes Xamir Lopez de escasos recursos de la pre-media del\r\n plantel.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:27:11-05:00"},"title":"Aporte a compra de lentes a estudiantes Joseth Bonilla de escasos recursos de la pre-media del plantel.","value":{"amount":65.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355533110670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355533110670_202307270948","date":"2023-05-24T09:18:51.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:17:35-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535493110669_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535493110669","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, calle principal el Coco"},"contactPoint":{"email":"robecarrillo4@gmail.com","name":"Roberto Carrillo","telephone":"507-2443969"},"id":"21985","identifier":{"id":"21985","legalName":"PRIMER CICLO BALBOA","scheme":"PA-PRP"},"name":"PRIMER CICLO BALBOA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"telefono inalambrico","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053549","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"teléfono inalámbrico de 3 líneas ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21985","name":"PRIMER CICLO BALBOA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:24:32-05:00"},"title":"telefono inalambrico","value":{"amount":130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535493110669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535493110669_202307270948","date":"2023-05-24T09:17:35.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-24T09:16:27-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0563793110666_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0563793110666","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de apoyo económico para compra de materiales de construcción. Dir. Alcalde Diaz, sector de Maria Henriquez, Bda. Cumbre del Norte calle tercera final casa 944. SAS-2023-980.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056379","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC CORRUGADO C26 18'","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETE GAL. C26","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO PB 2 1/2\" PB","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE LISO C26","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELA RASO DE YESO 2X4 DIAMANTE","id":"5","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"SOCKET PARA TORNILLOS TECHO 3/8\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 2X60 AMP","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA METAL 6 PANEL 3X7","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de secciones de madera","id":"60121402","scheme":"UNSPSC"},"description":"MARCO PINOTEA 3X7 BLANCO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA 3X3X1.5MM","id":"10","quantity":1.0,"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":"CERRADURA DOBLE CILINDRO","id":"11","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. Dir. Alcalde Diaz, sector de María Henríquez, Bda. Cumbre del Norte calle tercera final casa 944.","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1002.62,"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":"2023-06-06T16:03:22-05:00"},"title":"Solicitud de apoyo económico para compra de materiales de construcción. Dir. Alcalde Diaz, sector de Maria Henriquez, Bda. Cumbre del Norte calle tercera final casa 944. SAS-2023-980.","value":{"amount":1002.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0563793110666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0563793110666_202307270948","date":"2023-05-24T09:16:27.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:16:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5029953110664_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029953110664","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CONTROL DE TEMPERATURA DE FLUIDOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502995","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CONTROL DE TEMPERATURA  DE FLUIDOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T09:30:00-05:00","maxExtentDate":"2023-05-30T09:30:00-05:00","startDate":"2023-05-24T09:32:39-05:00"},"title":"SISTEMA DE CONTROL DE TEMPERATURA DE FLUIDOS","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029953110664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5029953110664_202307270948","date":"2023-05-24T09:16:04.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-24T09:14:57-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0356143110660_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356143110660","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12-24-12-S QUIMICO","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035614","items":[{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"12-24-12-S QUIMICO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T11:24:09-05:00"},"title":"12-24-12-S QUIMICO","value":{"amount":414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356143110660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0356143110660_202307270948","date":"2023-05-24T09:14:57.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-24T09:14:37-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0067123110658_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067123110658","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Impresoras 3D  y Rollos de Filamentos, para el Laboratorio de Simulación y Análisis Numérico, de la Facultad de Ingeniería Civil Marítima, de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006712","items":[{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"Impresora 3D 220x220x270mm (Ender 3 S1 Pro).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"Impresora 3D 220x220x250mm (Ender 3 V2 NEO).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"Impresora 3D 300x300x400mm (C10 Smart).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"Impresora 3D 300x300x400mm (CR10 Smart Pro).","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos para télex","id":"14111529","scheme":"UNSPSC"},"description":"Rollos de filamento 1.75mm 1kg.","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4084.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T15:06:51-05:00"},"title":"Suministro de Impresoras 3D  y Rollos de Filamentos, para el Laboratorio de Simulación y Análisis Numérico, de la Facultad de Ingeniería Civil Marítima, de la UMIP.","value":{"amount":4084.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067123110658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0067123110658_202307270948","date":"2023-05-24T09:14:37.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:13:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5029923110656_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5029923110656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑALES OJO DE PERDIZ","hasEnquiries":false,"id":"2023-1-10-0-04-CM-502992","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAÑALES OJO DE PERDIZ \r\nPieza de color blanco 100% algodón. Dimensiones: 27\" X 27\". Resistente, que no encoja más del 2%, con logo de la in","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:15:31-05:00"},"title":"PAÑALES OJO DE PERDIZ","value":{"amount":1830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5029923110656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5029923110656_202307270948","date":"2023-05-24T09:13:29.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:13:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5029913110655_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029913110655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARS ELECTROESTIMULSCION","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502991","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"ELECTRODO PARA ESTIMULACION ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-26T10:00:00-05:00","maxExtentDate":"2023-05-26T10:00:00-05:00","startDate":"2023-05-24T10:05:33-05:00"},"title":"ELECTRODO PARS ELECTROESTIMULSCION","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029913110655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5029913110655_202307270948","date":"2023-05-24T09:13:19.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:13:07-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0873253110653_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0873253110653","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"yovanienrique8@gmail.com","name":"Yovani Rodríguez","telephone":"507-68348109"},"id":"37707","identifier":{"id":"37707","legalName":"C.E.B.G. Kuerima","scheme":"PA-PRP"},"name":"C.E.B.G. Kuerima","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de frutas jugo y galletas para celebración del aniversario del centro educativo","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087325","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJAS DE PERAS VERDES DE 100 UNIDADES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJAS DE MANZANAS ROJAS DE 100 UNIDADES","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJAS DE UVAS ROJAS DE 18 LIBRS","id":"3","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"DE JUGO DE 200 ML","id":"4","quantity":980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DE GALLETAS SALADAS","id":"5","quantity":980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2052.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37707","name":"C.E.B.G. Kuerima"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:34:22-05:00"},"title":"Compra de frutas jugo y galletas para celebración del aniversario del centro educativo","value":{"amount":2052.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0873253110653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0873253110653_202307270948","date":"2023-05-24T09:13:07.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:12:52-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-5029903110652_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5029903110652","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA CSS LAS TABLAS COORDINACION DE LOS SANTOS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HORLAS O POLLERIN EN TELA SCALL,\nSE SOLICITA LA COMPRA DE BANDERA NACIONAL EN TELA SCALL CON MEDIDAS DE 72\"X48","hasEnquiries":false,"id":"2023-1-10-0-07-CM-502990","items":[{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"HORLAS O POLLERIN EN TELA SCALl","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":" BANDERA NACIONAL EN TELA SCALL CON MEDIDAS DE 72\"X48","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T13:51:42-05:00"},"title":"HORLAS O POLLERIN EN TELA SCALL,\nSE SOLICITA LA COMPRA DE BANDERA NACIONAL EN TELA SCALL CON MEDIDAS DE 72\"X48","value":{"amount":1810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5029903110652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-5029903110652_202307270948","date":"2023-05-24T09:12:52.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:11:58-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228153110648_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228153110648","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-913-1016"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reabastecimiento de 4 tanques de gas Panagas de 100lb c/u para utilizar en el comedor escolar del  centro educativo.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022815","items":[{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"Reabastecimiento de cuatro tanques de gas paganas de 100lb.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:21:16-05:00"},"title":"Reabastecimiento de 4 tanques de gas Panagas de 100lb c/u para utilizar en el comedor escolar del  centro educativo.","value":{"amount":399.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228153110648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228153110648_202307270948","date":"2023-05-24T09:11:58.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:11:15-05:00","id":"ocds-emvi6n-2023-0-07-0-03-CM-0481663110647_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0481663110647","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL ANTIGUA ESCUELA CRISTOBAL COLÓN ."},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-63708974"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS DE ESTUDIAR SIN HAMBRE PARA EL CENTRO EDUCATIVO CHAGRES.","hasEnquiries":false,"id":"2023-0-07-0-03-CM-048166","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"POLLO (PECHUGA).","id":"1","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"POLLO (MUSLO ENCUENTRO)","id":"2","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLON DE RES","id":"3","quantity":65.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE","id":"4","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","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 ESPECIAL","id":"5","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"6","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PESCADO","id":"7","quantity":55.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA","id":"8","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"9","quantity":28.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"10","quantity":51.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"11","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"12","quantity":152.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO","id":"13","quantity":87.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA","id":"14","quantity":76.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE REDONDO","id":"15","quantity":143.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"16","quantity":22.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"17","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"18","quantity":57.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO 5XKG","id":"19","quantity":27.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCA 5XKG","id":"20","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"GUINEO 7XKG","id":"21","quantity":77.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MANZANA 7XKG","id":"22","quantity":88.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MANDARINA","id":"23","quantity":35.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"NARANAJA NACIONAL 7XKG","id":"24","quantity":113.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIÑA","id":"25","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAYA","id":"26","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"SANDIA","id":"27","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MELÓN","id":"28","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIMÓN CRIOLLO 10XKG","id":"29","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA BLANCA","id":"30","quantity":48.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"31","quantity":17.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTÓN ( ROJO,VERDE, AMARILLO).","id":"32","quantity":41.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TIRAS DE AJO","id":"33","quantity":17.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZO DE CULANTRO","id":"34","quantity":5.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"35","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS","id":"36","quantity":68.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES","id":"37","quantity":68.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA PLUMA","id":"38","quantity":23.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"ARVEJAS","id":"39","quantity":23.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS","id":"40","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTO","id":"41","quantity":58.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"GUANDU ENLATADO","id":"42","quantity":35.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLITOS OJOS NEGROS ESPECIAL","id":"43","quantity":18.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"LOMOS DE ATÚN EN AGUA (170G).","id":"44","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"PETIT POIS 425G.","id":"45","quantity":6.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"CARTON DE ACHIOTE.","id":"46","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE CANOLA 1.893 ML","id":"47","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO 3.785 ML","id":"48","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MAYONEZA 16 OZ.","id":"49","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"MAIZ DULCE (LATA DE 15.25OZ).","id":"50","quantity":14.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"PASITAS (CAJA DE 500G)","id":"51","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL YODADA","id":"52","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:20:10-05:00"},"title":"SUMINISTRO DE ALIMENTOS DE ESTUDIAR SIN HAMBRE PARA EL CENTRO EDUCATIVO CHAGRES.","value":{"amount":6844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0481663110647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-03-CM-0481663110647_202307270948","date":"2023-05-24T09:11:15.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:11:00-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5029883110646_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5029883110646","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panama Oeste, La Chorrera, Bda. Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apósito de Espuma","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502988","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Apósito de Espuma\r\nTamaño:12.5 cm x12.5 cm","id":"1","quantity":200.0,"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":"Apósito de Espuma Tamaño:10 cm x20 cm","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-24T10:30:41-05:00"},"title":"Apósito de Espuma","value":{"amount":9968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5029883110646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5029883110646_202307270948","date":"2023-05-24T09:11:00.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T09:10:20-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761463110645_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761463110645","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para el Examen Práctico de Certificación Básica de Tecnología Medicina.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076146","items":[{"classification":{"description":"Prensas de laboratorio","id":"41101707","scheme":"UNSPSC"},"description":"Platos petri simples","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas de laboratorio","id":"41101707","scheme":"UNSPSC"},"description":"Libretas de papel de lente","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:13:23-05:00"},"title":"Insumos para el Examen Práctico de Certificación Básica de Tecnología Medicina.","value":{"amount":368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761463110645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761463110645_202307270948","date":"2023-05-24T09:10:20.617-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T15:54:28-05:00","id":"4704967","items":[{"classification":{"description":"Soportes para monitor motorizado para pantalla de 65\" Marca Onescreen.","id":"43212002","scheme":"UNSPSC"},"description":"Soportes para monitor motorizado para pantalla de 65\" Marca Onescreen.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1459.08,"currency":"PAB"}}},{"classification":{"description":"Pantalla interactiva de 65\" LED 4K, multitáctil (20 puntos), sistema Android 8 integrado y Wifi / Incluye OneScreen Write, OneScreen Account y OneScreen Share - Computadora i7 16gb 512SSD. 3 años de garantía. Incluye cámara Web y teclado inalámbrico. Lice","id":"43211903","scheme":"UNSPSC"},"description":"Pantalla interactiva de 65\" LED 4K, multitáctil (20 puntos), sistema Android 8 integrado y Wifi / Incluye OneScreen Write, OneScreen Account y OneScreen Share - Computadora i7 16gb 512SSD. 3 años de garantía. Incluye cámara Web y teclado inalámbrico. Lice","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4836.58,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649311-2-2017-8","name":"IDL, S.A."}],"value":{"amount":5522.5,"currency":"PAB"}}],"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-05-24T09:09:40-05:00","id":"ocds-emvi6n-2023-0-13-0-99-CM-0163403110644_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-99-CM-0163403110644","parties":[{"contactPoint":{"email":"contacto@idlmultitouch.com","telephone":"507-3220039"},"id":"155649311-2-2017-8","name":"IDL, S.A.","roles":["supplier","tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"contactPoint":{"email":"c.ramirez@tanakaservices.com","telephone":"277-2032"},"id":"1893080-1-721308-13","name":"TANAKA SERVICES INC","roles":["tenderer"]},{"contactPoint":{"email":"guisvel.fossatti@ricoh-la.com","telephone":"269-2111       "},"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A .","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE MOTORIZADO PARA PANTALLAS INTERACTIVAS DE 65 PULGADAS Y PANTALLA INTERACTIVA DE 65 PULGADAS, PARA EL SALON DE CAPACITACION DEL IPEL DE LA REGIONAL DE HERRERA Y LOS SANTOS","hasEnquiries":false,"id":"2023-0-13-0-99-CM-016340","items":[{"classification":{"description":"Soportes para monitor","id":"43212002","scheme":"UNSPSC"},"description":"SOPORTE MOTORIZADO PARA PANTALLA INTERACTIVA 65 PULGADAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"PANTALLA INTERACTIVA DE 65 PULGADAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20034.37,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"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":"155649311-2-2017-8","name":"IDL, S.A."},{"id":"1893080-1-721308-13","name":"TANAKA SERVICES INC"},{"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A ."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-02T11:00:00-05:00","maxExtentDate":"2023-06-02T11:00:00-05:00","startDate":"2023-05-24T11:34:48-05:00"},"title":"SOPORTE MOTORIZADO PARA PANTALLAS INTERACTIVAS DE 65 PULGADAS Y PANTALLA INTERACTIVA DE 65 PULGADAS, PARA EL SALON DE CAPACITACION DEL IPEL DE LA REGIONAL DE HERRERA Y LOS SANTOS","value":{"amount":20034.37,"currency":"PAB"}},"bids":{"details":[{"id":"4704967","date":"2023-06-01T18:16:50-05:00","status":"valid","items":[{"id":"1","description":"Soportes para monitor motorizado para pantalla de 65\" Marca Onescreen.","classification":{"description":"Soportes para monitor motorizado para pantalla de 65\" Marca Onescreen.","id":"43212002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1459.08,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Pantalla interactiva de 65\" LED 4K, multitáctil (20 puntos), sistema Android 8 integrado y Wifi / Incluye OneScreen Write, OneScreen Account y OneScreen Share - Computadora i7 16gb 512SSD. 3 años de garantía. Incluye cámara Web y teclado inalámbrico. Lice","classification":{"description":"Pantalla interactiva de 65\" LED 4K, multitáctil (20 puntos), sistema Android 8 integrado y Wifi / Incluye OneScreen Write, OneScreen Account y OneScreen Share - Computadora i7 16gb 512SSD. 3 años de garantía. Incluye cámara Web y teclado inalámbrico. Lice","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4836.58,"currency":"PAB"}},"quantity":2}],"value":{"amount":6295,"currency":"PAB"},"tenderers":[{"id":"2004129","name":"IDL, S.A.","ruc":"155649311-2-2017-8"}]},{"id":"4705037","date":"2023-06-02T09:50:20-05:00","status":"disqualified","items":[{"id":"1","description":"Soportes para monitor\r\nSOPORTE MOTORIZADO PARA PANTALLA INTERACTIVA 65 PULGADAS","classification":{"description":"Soportes para monitor\r\nSOPORTE MOTORIZADO PARA PANTALLA INTERACTIVA 65 PULGADAS","id":"43212002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2249.41,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Monitores de pantalla táctil","classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4062.27,"currency":"PAB"}},"quantity":2}],"value":{"amount":6311,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]},{"id":"4706318","date":"2023-06-02T08:17:49-05:00","status":"disqualified","items":[{"id":"1","description":"2 ud SOPORTE MOTORIZADO PARA PANTALLA INTERACTIVA 65 PULGAD","classification":{"description":"2 ud SOPORTE MOTORIZADO PARA PANTALLA INTERACTIVA 65 PULGAD","id":"43212002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1843.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"2 Pantallas Ricoh Modelo A6500\r\nIncluye:\r\n2 controladoras i7, \r\n2 Licencia de Zoom Meeting Pro\r\nentrega en Regionales, entrenamiento","classification":{"description":"2 Pantallas Ricoh Modelo A6500\r\nIncluye:\r\n2 controladoras i7, \r\n2 Licencia de Zoom Meeting Pro\r\nentrega en Regionales, entrenamiento","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6193.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":8037,"currency":"PAB"},"tenderers":[{"id":"1956429","name":"RICOH PANAMA, S.A .","ruc":"21077-51-189871-72"}]},{"id":"4709721","date":"2023-06-02T09:10:20-05:00","status":"disqualified","items":[{"id":"1","description":"Soportes para monitor","classification":{"description":"Soportes para monitor","id":"43212002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2025.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Monitores de pantalla táctil","classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6525.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8550,"currency":"PAB"},"tenderers":[{"id":"1971082","name":"TANAKA SERVICES INC","ruc":"1893080-1-721308-13"}]}]}},"ocid":"ocds-emvi6n-2023-0-13-0-99-CM-0163403110644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-99-CM-0163403110644_202307270948","date":"2023-05-24T09:09:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T16:02:59-05:00","id":"4709525","items":[{"classification":{"description":"APOSITO DE ALGINATO DE CALCIO Y ZINC. LAMINAS TAMAÑO: 4\" X 8\". FT. 100575","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE ALGINATO DE CALCIO Y ZINC. LAMINAS TAMAÑO: 4\" X 8\". FT. 100575","id":"1","quantity":930.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":20.49,"currency":"PAB"}},{"date":"2023-06-21T16:02:59-05:00","id":"4709613","items":[{"classification":{"description":"APOSITO HIDROFIBRA. LAMINA (ALMOHADILLA)\r\nTAMAÑO: 10 CM X 10 CM. \r\nF.T. 108573","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROFIBRA. LAMINA (ALMOHADILLA)\r\nTAMAÑO: 10 CM X 10 CM. \r\nF.T. 108573","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155603372-2-2015-20","name":"CC Compañia & Asociados, S.A."}],"value":{"amount":20.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T09:09:31-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0422683110642_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422683110642","parties":[{"contactPoint":{"email":"admin@kiboupharma.com","telephone":"507-3999929"},"id":"155603372-2-2015-20","name":"CC Compañia & Asociados, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-232173, APOSITO DE ALGINATO DE CALCIO Y ZINC, FT. 100575, APOSITO HIDROFIBRA.  FT. 108573.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042268","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE ALGINATO DE CALCIO Y ZINC. LAMINAS TAMAÑO:   4\" X 8\". FT. 100575","id":"1","quantity":930.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6510.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROFIBRA. LAMINA (ALMOHADILLA): TAMAÑO: 10 CM X 10 CM. F.T. 108573","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13490.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"155603372-2-2015-20","name":"CC Compañia & Asociados, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T10:00:00-05:00","maxExtentDate":"2023-06-02T10:00:00-05:00","startDate":"2023-05-29T12:46:38-05:00"},"title":"REQ. 23-232173, APOSITO DE ALGINATO DE CALCIO Y ZINC, FT. 100575, APOSITO HIDROFIBRA.  FT. 108573.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4709613","date":"2023-06-02T09:24:42-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":930},{"id":"2","description":"APOSITO HIDROFIBRA. LAMINA (ALMOHADILLA)\r\nTAMAÑO: 10 CM X 10 CM. \r\nF.T. 108573","classification":{"description":"APOSITO HIDROFIBRA. LAMINA (ALMOHADILLA)\r\nTAMAÑO: 10 CM X 10 CM. \r\nF.T. 108573","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.49,"currency":"PAB"}},"quantity":1000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1994670","name":"CC Compañia & Asociados, S.A.","ruc":"155603372-2-2015-20"}]},{"id":"4709525","date":"2023-06-01T16:05:24-05:00","status":"valid","items":[{"id":"1","description":"APOSITO DE ALGINATO DE CALCIO Y ZINC. LAMINAS TAMAÑO: 4\" X 8\". FT. 100575","classification":{"description":"APOSITO DE ALGINATO DE CALCIO Y ZINC. LAMINAS TAMAÑO: 4\" X 8\". FT. 100575","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":930},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422683110642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0422683110642_202307270948","date":"2023-05-24T09:09:31.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-24T09:09:14-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174123110640_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174123110640","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 Materiales para la Confección de Puertas para la Remodelación del local Guiquing Qui Li, Sede de la Oficina de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017412","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE 3´X 7´COLONIAL BLANCA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"MARCO DE MADERA PINO 3´X 7´.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS PLATEADAS DE 3 1/2\" X 3 1/2\"","id":"3","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trazas de ojo de la cerradura","id":"46171517","scheme":"UNSPSC"},"description":"CERRADURA DE POMO DE CROMO SATINADO CON LLAVES","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho del bloque o de miga","id":"13101505","scheme":"UNSPSC"},"description":"BLOQUE PARA LIJAR","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"PINTURA LACA COLOR SEGUN MUESTRA","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.55,"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":"2023-06-06T10:21:16-05:00"},"title":"Suministro de Materiales para la Confección de Puertas para la Remodelación del local Guiquing Qui Li, Sede de la Oficina de la Contraloría General de la República.","value":{"amount":390.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174123110640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174123110640_202307270948","date":"2023-05-24T09:09:14.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:08:56-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0873233110637_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873233110637","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"centroeducativolassonde@hotmail.com","name":"denis jimenez","telephone":"728-3946"},"id":"21753","identifier":{"id":"21753","legalName":"LASSONDE","scheme":"PA-PRP"},"name":"LASSONDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÒN DE 30 SILLAS PUPITRE DE PLYWOOD EN ESTRUCTURA METÀLICA, DIRIGIDO A EMPRESAS O PERSONAS NATURALES QUE RESIDAN EN EL ÀREA.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087323","items":[{"classification":{"description":"Servicios de serrería","id":"73111501","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÒN DE SILLAS TIPO PUPITRE DE PLYWOOD EN ESTRUCTURA METÀLICA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21753","name":"LASSONDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:31:12-05:00"},"title":"SERVICIO DE REPARACIÒN DE 30 SILLAS PUPITRE DE PLYWOOD EN ESTRUCTURA METÀLICA, DIRIGIDO A EMPRESAS O PERSONAS NATURALES QUE RESIDAN EN EL ÀREA.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873233110637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0873233110637_202307270948","date":"2023-05-24T09:08:56.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-24T09:08:41-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0356133110636_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356133110636","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, DIAGONAL A LAS OFICINAS DE COORDINACION DEL SEGURO, COQUITO, CHIRIQUÍ."},"contactPoint":{"email":"amalk25@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-728-3937"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"45 M2 DE BALDOSA TAMAÑO 45 X 45 COLOR, CREMA \n(INCLUYE BOLSAS DE LECHADA). MARCA: GENERICA; \nCASA P: GENERICA; PAIS O: PANAMA/ USA /CHINA/MEXICO; GARANTIA: 3 MESES POR DEFECTO DE FABRICA\"","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035613","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"45 M2 DE BALDOSA TAMAÑO 45 X 45 COLOR, CREMA (INCLUYE BOLSAS DE LECHADA). MARCA: GENERICA; CASA P: GENERICA; PAIS O: PANAMA/ USA /CHINA/MEXICO; GARANTIA: 3 MESES POR DEFECTO DE FABRICA\"","id":"1","quantity":45.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1011.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:11:04-05:00"},"title":"\"45 M2 DE BALDOSA TAMAÑO 45 X 45 COLOR, CREMA \n(INCLUYE BOLSAS DE LECHADA). MARCA: GENERICA; \nCASA P: GENERICA; PAIS O: PANAMA/ USA /CHINA/MEXICO; GARANTIA: 3 MESES POR DEFECTO DE FABRICA\"","value":{"amount":1011.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356133110636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0356133110636_202307270948","date":"2023-05-24T09:08:41.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T09:07:04-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149693110633_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149693110633","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236969"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE PAPEL COLOR BLANCO CON LOGO TAMAÑO #1 /BOLSA DE PAPEL COLOR BLANCO CON LOGO, TAMAÑO #3","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014969","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL COLOR BLANCO CON LOGO TAMAÑO #1","id":"1","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL COLOR BLANCO CON LOGO, TAMAÑO #3","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8442.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T13:47:33-05:00"},"title":"BOLSA DE PAPEL COLOR BLANCO CON LOGO TAMAÑO #1 /BOLSA DE PAPEL COLOR BLANCO CON LOGO, TAMAÑO #3","value":{"amount":8442.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149693110633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149693110633_202307270948","date":"2023-05-24T09:07:04.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:06:59-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0503493110632_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503493110632","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Garzas"},"contactPoint":{"email":"presidentevaldes@gmail.com","name":"JESSICA IVONNE BRAVO ORTEGA DE MUÑOZ","telephone":"507-62902230"},"id":"21881","identifier":{"id":"21881","legalName":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de los materiales para la reparación de los servicios sanitarios del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050349","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"REPARACIONES DE 25 INODOROS EN SERVICIOS SANITARIOS DE NIÑAS Y NIÑOS. UBICADOS EN EL PABELLÓN #2 CONSISTE EN REMPLAZAR VÁLVULAS, KORKYS,BALANCINES, ARANDELAS DE ACOPLAR Y TUBO DE ABASTO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"REPARACIONES DE LAVAMANOS EN SERVICIOS SANITARIOS DE NIÑOS (AS), UBICADOS EN EL PABELLÓN #2. CONSISTE EN REEMPLAZAR 10 CONEXIONES DE METAL, 5 LLAVES DE LAVAMANOS, INSTALACIÓN DE 10 TAPONES  CIEGOS., 10 EXTENSIONES PLÁSTICAS Y 8 TRAMPAS PLÁSTICAS.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"REEMPLAZO DE 4 INODOROS DE ACOPLAR, 2 EN SERVICIOS SANITARIOS DE NIÑAS Y 2 EN SERVICIOS SANITARIOS DE NIÑOS EN PLANTA BAJA Y ALTA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL Y BOTAR LA BASURA GENERADA POR ESTAS ACTIVIDADES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"BALANCÍN PARA INODORO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"VÁLVULAS SILENCIOSAS PARA INODORO","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"KORKY PARA INODORO","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de depósito del inodoro","id":"30181514","scheme":"UNSPSC"},"description":"ASIENTO ALARGADO PLÁSTICO COLOR BLANCO","id":"8","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas metálicas","id":"31261502","scheme":"UNSPSC"},"description":"TORNILLO DE BRONCE PARA ACOPLAR TANQUE DE INODORO","id":"9","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TRAMPA PLÁSTICA DE 1 1/4\" PVC PARA LAVAMANOS","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"BALANCÍN UNIVERSAL","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE SENCILLAS PARA LAVAMANOS CON ACABADO CROMADO","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"TAPÓN CIEGO PARA LAVAMANOS","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO DE ACOPLAR","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CONEXIÓN DE METAL DE 1 1/4\" X 12\"","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"EXTENSION PLÁSTICA DE 1 1/4\" X 12\"","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"TORNILLOS TRASEROS","id":"17","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TAILPIECE DE PVC DE 1 1/2\" X 12\"","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ANILLO DE CERA","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CONEXIÓN DOBLE PARA FREGADOR","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas autoadhesivas","id":"44122111","scheme":"UNSPSC"},"description":"ARANDELA DE ACOPLAR GRUESA","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO ABASTO DE 18\" PARA INODORO","id":"22","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO ABASTO DE 18\" PARA LAVAMANOS","id":"23","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLA DE PLOMERÍA","id":"24","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEFLÓN ROLLO DE 3/4\"","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"LLAVE DE ÁNGULO DE 3/8\"","id":"26","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3221.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21881","name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:15:02-05:00"},"title":"Compra de los materiales para la reparación de los servicios sanitarios del plantel.","value":{"amount":3221.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503493110632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0503493110632_202307270948","date":"2023-05-24T09:06:59.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T09:05:20-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0022393110630_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022393110630","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"migdonio.rodriguez@hotmail.com","name":"Migdonio Rodriguez","telephone":"507-63996179"},"id":"33616","identifier":{"id":"33616","legalName":"Colegio Hato Chami","scheme":"PA-PRP"},"name":"Colegio Hato Chami","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO: acometida eléctrica primera etapa para el centro educativo hato chami. según documentación adjunta","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002239","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PROYECTO: acometida eléctrica primera etapa\r\npara el centro educativo hato chami. según\r\ndocumentación adjunta. (adjuntar cotización\r\nfirmada)\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26817.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33616","name":"Colegio Hato Chami"},"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":"2023-05-30T12:00:00-05:00","maxExtentDate":"2023-05-30T12:00:00-05:00","startDate":null},"title":"PROYECTO: acometida eléctrica primera etapa para el centro educativo hato chami. según documentación adjunta","value":{"amount":26817.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022393110630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0022393110630_202307270948","date":"2023-05-24T09:05:20.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-05-24T09:05:01-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0037643110628_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037643110628","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"peabrego@fiscalia-electoral.gob.pa","name":"Paola Abrego ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN Y SUMINISTRO DE CAMARA DOMO","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003764","items":[{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"CAMARA DOMO IP 8 MP 3.6MM IR 20 MTS IP66","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"INSTALACION QUE INCLUYA CABLEADO, ACCESORIOS Y CONFIGURACIÓN","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":438.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:30:33-05:00"},"title":"INSTALACIÓN Y SUMINISTRO DE CAMARA DOMO","value":{"amount":438.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037643110628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0037643110628_202307270948","date":"2023-05-24T09:05:01.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:04:24-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5029853110627_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5029853110627","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":"CUBRE/OBJETOS, VIDRIO, 22x50mm, N° 1 (ESP. TECNICAS) CUBRE OBJETOS DE VIDRIO 22 X 50 mm. Descripción del producto: CUBRE OBJETOS DE VIDRIO 22 X 50 mm, C.T.N.I: 100831, FICHA TECNICA: 04003374","hasEnquiries":false,"id":"2023-1-10-0-01-LP-502985","items":[{"classification":{"description":"Cubreobjetos para microscopios","id":"41111736","scheme":"UNSPSC"},"description":"CUBRE/OBJETOS, VIDRIO, 22x50mm, N° 1 (ESP. TECNICAS) CUBRE OBJETOS DE VIDRIO 22 X 50 mm. Descripción del producto: CUBRE OBJETOS DE VIDRIO 22 X 50 mm, C.T.N.I: 100831, FICHA TECNICA: 04003374                                          \r\n","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-24T09:55:03-05:00"},"title":"CUBRE/OBJETOS, VIDRIO, 22x50mm, N° 1 (ESP. TECNICAS) CUBRE OBJETOS DE VIDRIO 22 X 50 mm. Descripción del producto: CUBRE OBJETOS DE VIDRIO 22 X 50 mm, C.T.N.I: 100831, FICHA TECNICA: 04003374","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5029853110627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5029853110627_202307270948","date":"2023-05-24T09:04:24.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:03:03-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5029843110623_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5029843110623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTEDEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SÍFILIS PRUEBA RÁPIDA.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502984","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\r\nSÍFILIS PRUEBA RÁPIDA.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-24T10:30:33-05:00"},"title":"SÍFILIS PRUEBA RÁPIDA.","value":{"amount":144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5029843110623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5029843110623_202307270948","date":"2023-05-24T09:03:03.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T09:02:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5029833110622_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029833110622","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DEL ASPIRADOR ULTRASONICO REQ. 1000919265-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502983","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO DEL ASPIRADOR ULTRASONICO PARA TEJIDOS LO REQUERIDO: PUNTA CURVA DESCHABLE LONGITUD DE TRABAJO 114MM 198MM","id":"1","quantity":8.0,"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":"ASPIRADOR ULTRASONICO PARA TEJIDOS LO REQUERIDO: PUNTA RECTA DESECHABLE LONGITUD DE TRABAJO 192MM,1.57MM","id":"2","quantity":5.0,"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":"ACCESORIO DEL ASPIRADOR ULTRASONICO PARA TEJIDOS LO REQUERIDO: PUNTA CURVA DESECHABLE LONGITUD DE TRABAJO 117MM,1.57MM","id":"3","quantity":8.0,"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":"ACCESORIO DEL ASPIRADOR ULTRASONICO PARA TEJIDOS LO REQUERIDO: 21 JUEGO DE MANGUERA DESECHABLE","id":"4","quantity":21.0,"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":"ACCESORIO DEL ASPIRADOR ULTRASONICO PARA TEJIDOS LO REQUERIDO: 3 FILTRO PARA PROTECCION DE CONTAMINACION","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25647.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-24T10:52:07-05:00"},"title":"ACCESORIOS DEL ASPIRADOR ULTRASONICO REQ. 1000919265-08-94","value":{"amount":25647.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5029833110622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5029833110622_202307270948","date":"2023-05-24T09:02:47.757-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}