{"recordsCount":416621,"pages":8333,"page":283,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=284","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=282","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T15:05:51-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0124273137648_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124273137648","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Changuinola , Finca 15 Luzón ,provincia de Bocas del Toro"},"contactPoint":{"email":"carmenwh2520@gmail.com","name":"Carmen Wright","telephone":"66655874"},"id":"21483","identifier":{"id":"21483","legalName":"Esc. Fca.  15","scheme":"PA-PRP"},"name":"Esc. Fca.  15","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para brindis Dia del Niño y Niña","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012427","items":[{"classification":{"description":"Pan en conserva","id":"50181906","scheme":"UNSPSC"},"description":"planchas de dulce","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Helados","id":"2","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masa de galletas saladas congelada","id":"50182004","scheme":"UNSPSC"},"description":"galletas","id":"3","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Chupa chup","id":"4","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Chocolates","id":"5","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"Jugos","id":"6","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Meneitos","id":"7","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Malvas","id":"8","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"Bolsas de regalo","id":"9","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"platos desechables","id":"10","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"cubiertos de fon","id":"11","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2121.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21483","name":"Esc. Fca.  15"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:39:33-05:00"},"title":"Compra de alimentos para brindis Dia del Niño y Niña","value":{"amount":2121.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124273137648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0124273137648_202307271026","date":"2023-06-22T15:05:51.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T15:03:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5075533137645_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075533137645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, PISO 1, PUERTA 1-15"},"contactPoint":{"email":"sviquez@css.gob.pa","name":"Stephanie Viquez ","telephone":"5132442"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, MANEJO Y DISTRIBUCIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN MASIVO PARA LA CAMPAÑA CIUDAD DE LA SALUD \"2023 AÑO DE RESULTADOS. REQ. 1000927809-08-87","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507553","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Pauta Digital: \r\n1,995,000 impresiones para Facebook e Instagram (medios online locales e internacionales, canales de televisión y periódicos locales), por un período de 30 días. Alcance y número se configurará a requerimiento.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Pauta Digital: \r\n600,000 impresiones para Twitter (medios online locales e internacionales, canales de televisión y periódicos locales), por un período de 30 días. Alcance y número se configurará a requerimiento.\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Televisión Canal #1: cuñas de 30ss, con cobertura a nivel nacional, por un período de 30 días.","id":"3","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Televisión Canal #2: cuñas de 30ss, con cobertura a nivel nacional, por un período de 30 días.","id":"4","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Radio Emisoras: cuñas rotativas de 30ss por un período de 30 días.","id":"5","quantity":2500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"Exteriores: \r\nVallas Fijas: espacios publicitarios en vallas fijas, con ubicación en Panamá Oeste, Colón y Ciudad de Panamá por 30 días. (Cada uno)\r\n","id":"6","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"Producción de Vallas Fijas.","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Exteriores:\r\nMupis: avisos de mupis con cobertura de la ciudad de Panamá por un período de 2 semanas.\r\n","id":"8","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Producción de Mupis","id":"9","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Metro de Panamá:\r\nEspectacular de Escalera en la línea 1 del Metro de Panamá por un período de 30 días.\r\n","id":"10","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Producción de Espectacular de Escalera","id":"11","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Metro Bus: lunetas traseras con cobertura en Panamá Centro por 30 días.","id":"12","quantity":70.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Producción de Metro Bus","id":"13","quantity":70.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":247995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE 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.","tenderPeriod":{"endDate":"2023-08-09T09:30:00-05:00","maxExtentDate":"2023-08-09T09:30:00-05:00","startDate":null},"title":"SERVICIO, MANEJO Y DISTRIBUCIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN MASIVO PARA LA CAMPAÑA CIUDAD DE LA SALUD \"2023 AÑO DE RESULTADOS. REQ. 1000927809-08-87","value":{"amount":247995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075533137645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5075533137645_202307271026","date":"2023-06-22T15:03:08.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-22T15:00:12-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073693137639_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073693137639","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TOLDA BASE ACRILICA TERMINALES DE NYLON, CUATRO SOPORTES DE ALUMINIO, LONA SUMBRELA RESISTENTE AL AGUA BAJO LA LLUVIA COLOR CAPT NAVY CON FORRO DE PROTECCION CUANDO NO SE UTILIZA","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007369","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"SUMINISTRO DE TOLDA BASE ACRILICA TERMINALES DE NYLON, CUATRO SOPORTES DE ALUMINIO, LONA SUMBRELA RESISTENTE AL AGUA BAJO LA LLUVIA COLOR CAPT NAVY CON FORRO DE PROTECCION CUANDO NO SE UTILIZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE TOLDA BASE ACRILICA TERMINALES DE NYLON, CUATRO SOPORTES DE ALUMINIO, LONA SUMBRELA RESISTENTE AL AGUA BAJO LA LLUVIA COLOR CAPT NAVY CON FORRO DE PROTECCION CUANDO NO SE UTILIZA","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073693137639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073693137639_202307271026","date":"2023-06-22T15:00:12.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-06-22T14:58:46-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0020193137635_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020193137635","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL PARA LA CONSTUCCION DE UN PUENTE, EN LA COMUNIDAD DE SOLARTE #2, CORREGIMIENTO DE BASTIMENTO,  DISTRITO DE BOCAS DEL TORO,  EL CUAL SERA CONSTRUIDO POR LOS COLABORADORES DEL MUNICIP","hasEnquiries":false,"id":"2023-5-56-501-01-CM-002019","items":[{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL PARA LA CONSTUCCION DE UN PUENTE, EN LA COMUNIDAD DE SOLARTE #2, CORREGIMIENTO DE BASTIMENTO,  DISTRITO DE BOCAS DEL TORO,  EL CUAL SERA CONSTRUIDO POR LOS COLABORADORES DEL MUNICIPIO CON EL APOYO DE LOS MORADORES DE LA COMUNIDAD, COMO ","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4116.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:05:43-05:00"},"title":"COMPRA DE MATERIAL PARA LA CONSTUCCION DE UN PUENTE, EN LA COMUNIDAD DE SOLARTE #2, CORREGIMIENTO DE BASTIMENTO,  DISTRITO DE BOCAS DEL TORO,  EL CUAL SERA CONSTRUIDO POR LOS COLABORADORES DEL MUNICIP","value":{"amount":4116.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020193137635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0020193137635_202307271026","date":"2023-06-22T14:58:46.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-22T14:56:35-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0104553137632_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104553137632","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ccortes@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 BOTAS TÁCTICAS PARA SER ENTREGADAS A LOS ESTUDIANTES DE LA PROMOCION 22 DE LA ACADEMIA MIGRATORIA DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010455","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS TÁCTICAS COLOR KHAKI TIPO BOTIN ALTO 6\". ** VER EN EL ADJUNTO LAS ESPECIFICACIONES TECNICAS**.","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2952.0,"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":"2023-06-26T09:05:41-05:00"},"title":"COMPRA DE BOTAS TÁCTICAS PARA SER ENTREGADAS A LOS ESTUDIANTES DE LA PROMOCION 22 DE LA ACADEMIA MIGRATORIA DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":2952.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104553137632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0104553137632_202307271026","date":"2023-06-22T14:56:35.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-06-22T14:53:50-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0106693137626_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106693137626","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DIARIO \"EL SIGLO Y LA \"ESTRELLA 2022.","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010669","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL LA ESTRELLA DE PANAMA VIGENCIA EXPIRADA 2022","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL DIARIO 2EL SIGLO\" VIGENCIA EXPIRADA 2022.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":306.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:52:45-05:00"},"title":"SUSCRIPCION ANUAL DIARIO \"EL SIGLO Y LA \"ESTRELLA 2022.","value":{"amount":306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106693137626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0106693137626_202307271026","date":"2023-06-22T14:53:50.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-06-22T14:53:42-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0199353137624_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0199353137624","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ARTICULOS DE LINEA BLANCA PARA DONACIONES A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019935","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA INVERTER DE 14 PIES \t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA INVERTER DE 7 PIES \t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA INVERTER DE 12 PIES \t\t\t\t\t\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"MICROONDAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 6 QUEMADORES \t\t\t\t\t\t\t\t\t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES \t\t\t\t\t\t\t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3131.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:02:16-05:00"},"title":"ADQUISICION DE ARTICULOS DE LINEA BLANCA PARA DONACIONES A NIVEL NACIONAL","value":{"amount":3131.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0199353137624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0199353137624_202307271026","date":"2023-06-22T14:53:42.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-22T14:52:58-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367873137622_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367873137622","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Alto de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 353 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO: FRONTIER PLACA 877588 AÑO 2011 MOTOR # QD32-290641 CHASIS # JN1CJUD22Z0112285 DE USO EN LA REGION # 1O DARIEN","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036787","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BOMBA DE FRENO MARCA: FEDERAL/NAKAYAMA PAIS DE ORIGEN: JAPON CHINA, CASA PRODUCTORA: FEDERAL/NAKAYAMA GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BOMBA DE EMBRAGUE MARCA: FEDERAL/NAKAYAMA PAIS DE ORIGEN: JAPON CHINA, CASA PRODUCTORA: FEDERAL/NAKAYAMA GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"CILINDRO DE ESCLAVO  MARCA: NGC PAIS DE ORIGEN: JAPON CHINA, CASA PRODUCTORA: NGC GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CALIPER DE FRENO DELANTERO COMPLETO IZQUIERDO e DERECHO MARCA: GENZ PAIS DE ORIGEN: JAPON CHINA, CASA PRODUCTORA: GENZ GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":349.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T17:26:45-05:00"},"title":"S/B- 353 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO: FRONTIER PLACA 877588 AÑO 2011 MOTOR # QD32-290641 CHASIS # JN1CJUD22Z0112285 DE USO EN LA REGION # 1O DARIEN","value":{"amount":349.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367873137622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367873137622_202307271026","date":"2023-06-22T14:52:58.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-22T14:45:30-05:00","id":"ocds-emvi6n-2023-0-30-0-15-CM-0273823137607_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0273823137607","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evelyn.terrado@organojudicial.gob.pa","name":"EVELEYN DEL C. TERRADO DE MONTERO","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sellos","hasEnquiries":false,"id":"2023-0-30-0-15-CM-027382","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sellos de notificar a las partes","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de desfijación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de desglose","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de presentación personal","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de fijación de edictos a una de las partes","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de edictos emplazatorio","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de reparto","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de en turno","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"sello de fiel copia de su original","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sellos","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0273823137607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-15-CM-0273823137607_202307271026","date":"2023-06-22T14:45:30.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:44:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5075483137605_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075483137605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLÍVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIOS SERVIDOS PARA EL PROGRAMA ANUAL DE CAPACITACIÓN CONTINUA 2023.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507548","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS SERVIDOS PARA 50 PERSONAS PARA EL PROGRAMA ANUAL DE CAPACITACIÓN CONTINUA 2023, CON EL TEMA: TRAMITES DE RIESGOS PROFESIONALES, DECRETO 68.\r\nSE ADJUNTA ACLARACIONES. FECHA DE ENTREGA DEL PRIMER REFRIGERIO ES EL 07 DE JULIO 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS SERVIDOS PARA 50 PERSONAS PARA EL PROGRAMA ANUAL DE CAPACITACIÓN CONTINUA 2023, CON EL TEMA: NOTIFICACIÓN, PROCEDIMIENTO 202. SE ADJUNTA ACLARACIONES. FECHA DE ENTREGA DEL SEGUNDO REFRIGERIO ES EL 28 DE JULIO 2023","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS SERVIDOS PARA 50 PERSONAS PARA EL PROGRAMA ANUAL DE CAPACITACIÓN CONTINUA 2023, CON EL TEMA: CÁLCULO DE LAS PRESTACIONES. SE ADJUNTA ACLARACIONES. FECHA DE ENTREGA DEL TERCER REFRIGERIO ES EL 17 DE AGOSTO 2023.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":664.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:50:37-05:00"},"title":"SERVICIO DE REFRIGERIOS SERVIDOS PARA EL PROGRAMA ANUAL DE CAPACITACIÓN CONTINUA 2023.","value":{"amount":664.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075483137605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5075483137605_202307271026","date":"2023-06-22T14:44:52.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:44:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075473137604_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075473137604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA,  COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"NEOSTIGMINA METILSULFATO, 0.5 MG/ML, SOLUCION, AMPOLLA O VIAL I.M., S.C., I.V.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507547","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NEOSTIGMINA METILSULFATO, 0.5 MG/ML, SOLUCION, AMPOLLA O VIAL I.M., S.C., I.V.","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3537.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T09:30:00-05:00","maxExtentDate":"2023-06-28T09:30:00-05:00","startDate":"2023-06-22T14:52:49-05:00"},"title":"NEOSTIGMINA METILSULFATO, 0.5 MG/ML, SOLUCION, AMPOLLA O VIAL I.M., S.C., I.V.","value":{"amount":3537.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075473137604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075473137604_202307271026","date":"2023-06-22T14:44:46.37-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)"},"date":"2023-06-22T14:43:11-05:00","id":"ocds-emvi6n-2023-1-0-153-08-CM-0000713137603_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000713137603","parties":[{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)","roles":["buyer"]},{"address":{"streetAddress":"SERVICIO GENERALES"},"contactPoint":{"email":"mnunez@etesa.com.pa","name":"MIRIAM SOTO DE NUÑEZ","telephone":"507-5013964"},"id":"45937","identifier":{"id":"45937","legalName":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","scheme":"PA-PRP"},"name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE DISPENSADOR DE AGUA CALIENTE Y FRIA PARA EL USO DEL PERSONAL DEL IMHPA EN EL EDIF. SUN TOWER MALL, PISO 3","hasEnquiries":false,"id":"2023-1-0-153-08-CM-000071","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"Dispensador de agua caliente","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45937","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:54:33-05:00"},"title":"ADQUISICION DE DISPENSADOR DE AGUA CALIENTE Y FRIA PARA EL USO DEL PERSONAL DEL IMHPA EN EL EDIF. SUN TOWER MALL, PISO 3","value":{"amount":157.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000713137603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-153-08-CM-0000713137603_202307271026","date":"2023-06-22T14:43:11.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:40:47-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0540743137599_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540743137599","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, Calle Principal, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL  CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL  CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pollos blancos de engorde e insumos para el proyecto, alimento para gallinas ponedoras y alimento para cerdos de engorde. Entrega en el plantel.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054074","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Pollitos blanco de engorde.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Vitaminas para aves, 100 gramos","id":"2","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tetraciclina","id":"51101509","scheme":"UNSPSC"},"description":"Antibióticos para aves, tetraciclina 100 gramos.","id":"3","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de inicio en pellets para pollitos de engorde, 40 kg (88 lb).","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de finalización para pollos de engorde, 40 kg (88 lb).","id":"5","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento para gallina ponedora, 40 kg (88 lb).","id":"6","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento crecimiento en pellets para cerdo, 40 kg (88 lb).","id":"7","quantity":15.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1219.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL  CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:11:39-05:00"},"title":"Pollos blancos de engorde e insumos para el proyecto, alimento para gallinas ponedoras y alimento para cerdos de engorde. Entrega en el plantel.","value":{"amount":1219.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540743137599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0540743137599_202307271026","date":"2023-06-22T14:40:47.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-06-22T14:40:16-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0219043137597_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0219043137597","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"rberrio@miviot.gob.pa","name":"RAFAEL BERRIO URRIOLA","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE INSUMOS GENUINOS QUE SERAN UTILIZADOS PARA EL CAMION ISUZU VOLQUETE BAJO LA DIRECCION DE MEJORAMIENTO HABITACIONAL.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021904","items":[{"classification":{"description":"Patines de freno de tambor","id":"25171712","scheme":"UNSPSC"},"description":"BANDA DE FRENOS GENUINAS PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS TRASERO DERECHO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS TRASERO IZQUIERDO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"CILINDRO DELANTERO DERECHO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"CILINDRO DELANTERO IZQUIERDO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA DEL EJE DEL HUB INTERNA DELANTERA GENUINA PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA DEL HUB EXTERNA GENUINA PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"EMBRAGUE DE PRESION GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de platillo","id":"26111901","scheme":"UNSPSC"},"description":"EMBRAGUE DEL DISCO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"CAMBIO DEL BLOQUEO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes pilotos","id":"31171604","scheme":"UNSPSC"},"description":"RODAMIENTO PILOTO GENUINO PARA CAMION ISUZU VOLQUETE PLACA G07686 AÑO 2016.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTROS DE INSUMOS GENUINOS QUE SERAN UTILIZADOS PARA EL CAMION ISUZU VOLQUETE BAJO LA DIRECCION DE MEJORAMIENTO HABITACIONAL.","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0219043137597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0219043137597_202307271026","date":"2023-06-22T14:40:16.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:39:55-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0124263137596_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124263137596","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PEÑA, CHIRIQUI GRANDE, BOCAS DEL TORO"},"contactPoint":{"email":"mirandafranklin49@gmail.com","name":"Franklin Miranda","telephone":"507-66209832"},"id":"21498","identifier":{"id":"21498","legalName":"CEL. NOCTURNO DE CHIRIQUI GRANDE","scheme":"PA-PRP"},"name":"CEL. NOCTURNO DE CHIRIQUI GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGELADOR PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012426","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR DE 14 PIES, CON REGUILADOR DE VOLTAJE, COLOR GRIS, CON LLAVE DE SEGURIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":653.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21498","name":"CEL. NOCTURNO DE CHIRIQUI GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:44:21-05:00"},"title":"CONGELADOR PARA EL CENTRO EDUCATIVO","value":{"amount":653.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124263137596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0124263137596_202307271026","date":"2023-06-22T14:39:55.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-06-22T14:39:11-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0008043137594_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0008043137594","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO COMUNITARIO","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000804","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CORTAGRAMA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas cortadoras o festoneadoras","id":"23121611","scheme":"UNSPSC"},"description":"PODADORA A GASOLINA DE 4 RUEDAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"MOTOSIERRA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"ARNES PARA CORTAGRAMA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL DE PLÁSTICOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDAS PARA CARRETILLA","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE HULE","id":"7","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERAS PARA PODAR","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA LARGA REDONDA","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"10 RASTRILLOS DE METAL Y 10 RASTRILLOS PLÁSTICOS","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS DE METAL","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:17:59-05:00"},"title":"ADQUISICIÓN DE SERVICIO COMUNITARIO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0008043137594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0008043137594_202307271026","date":"2023-06-22T14:39:11.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:38:30-05:00","id":"ocds-emvi6n-2023-0-07-0-03-CM-0485293137593_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0485293137593","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"espinar corregimiento de Cristóbal antigua escuela Cristóbal colon"},"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 COMPRA DE PIEZA DE VEHICULO MARCA TOYOTA COASTER PLACA OFICIAL G02519 DE LA DIRECCIÓN REGIONAL DE COLÓN","hasEnquiries":false,"id":"2023-0-07-0-03-CM-048529","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"llantas 700x16 14 016 lonas con tubo y riley","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"instalación alineamiento y balance ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"plato de clutch","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"disco de clutch","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"balinera de clutch","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"balinera de clutch","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"master de clutch","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"correas del alternador","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"correa del aire acondicionado","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1760.15,"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":"2023-06-23T10:46:34-05:00"},"title":"SUMINISTRO DE COMPRA DE PIEZA DE VEHICULO MARCA TOYOTA COASTER PLACA OFICIAL G02519 DE LA DIRECCIÓN REGIONAL DE COLÓN","value":{"amount":1760.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0485293137593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-03-CM-0485293137593_202307271026","date":"2023-06-22T14:38:30.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:36:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075453137585_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075453137585","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 4% CON SISTEMA DE DISPENSACIÓN","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507545","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 4% CON SISTEMA DE DISPENSACIÓN  CTNI 102970","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-22T14:56:27-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 4% CON SISTEMA DE DISPENSACIÓN","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075453137585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075453137585_202307271026","date":"2023-06-22T14:36:22.073-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:35:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5075443137582_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075443137582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"omosquera@css.org.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"UDS. DE SONDA HIDROFÍLICA LUBRICADA ADULTO HOMBRE 40cm DE 12FR.\nUDS. DE SONDA HIDROFÍLICA LUBRICADA 14 DE MUJER DE 20CM DE 14 FR\nUDS. DE SONDA HIDROFILICA PEDIATRICO 20CM DE 10FR.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507544","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE SONDA HIDROFÍLICA LUBRICADA ADULTO HOMBRE 40cm DE 12FR.","id":"1","quantity":4000.0,"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":"UDS. DE SONDA HIDROFÍLICA LUBRICADA 14 DE MUJER DE 20CM DE 14 FR","id":"2","quantity":4000.0,"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":"\tUDS. DE SONDA HIDROFILICA PEDIATRICO 20CM DE 10FR.","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-22T14:56:58-05:00"},"title":"UDS. DE SONDA HIDROFÍLICA LUBRICADA ADULTO HOMBRE 40cm DE 12FR.\nUDS. DE SONDA HIDROFÍLICA LUBRICADA 14 DE MUJER DE 20CM DE 14 FR\nUDS. DE SONDA HIDROFILICA PEDIATRICO 20CM DE 10FR.","value":{"amount":30775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075443137582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5075443137582_202307271026","date":"2023-06-22T14:35:29.957-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:35:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5075433137581_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075433137581","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507543","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 10 Y 11 DE ABRIL DE 2023 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000901551-09-04 TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 Y 13 DE ABRIL DE 2023 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000905979-08-94 TAMAÑO 4X8\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 Y 13 DE ABRIL DE 2023 SOLICITUD DE PRECIOS L/P DE MAYOR CUANTIA 1000899828-09-13 TAMAÑO 4X8\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 Y 13 DE ABRIL DE 2023 AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000906867-08-94 TAMAÑO 4X8\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075433137581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5075433137581_202307271026","date":"2023-06-22T14:35:15.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:34:10-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386893137577_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386893137577","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE, DETRAS DEL ESTADIO DE BÉISBOL REMON CANTERA, AGUADULCE"},"contactPoint":{"email":"esteladuffan@gmail.com","name":"Estela J. Duffan","telephone":"507-9974242"},"id":"21528","identifier":{"id":"21528","legalName":"COL. RODOLFO CHIARI (cocle)","scheme":"PA-PRP"},"name":"COL. RODOLFO CHIARI (cocle)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS Y HERRAMIENTAS PARA EL USO EN LAS CLASES DE AGRICULTURA CON LOS ESTUDIANTES","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038689","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS DE PUNTAS. MARCA Y CASA PRODUCTORA: FERRAWARY, PAIS DE ORIGEN: CHINA\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALACOAS. MARCA Y CASA PRODUCTORA: FERRAWARY, PAIS DE ORIGEN: CHINA\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETAS COMPLETAS. MARCA Y CASA PRODUCTORA: FERRAWARY, PAIS DE ORIGEN: CHINA\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PALO DE PIQUETA. MARCA Y CASA PRODUCTORA: BEST VALUE, PAIS DE ORIGEN: CHINA \r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA. MARCA Y CASA PRODUCTORA: SKUDO, PAIS DE ORIGEN: CHINA\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"ESCOBILLONES DE ACERO PARA LIMPIAR PATIO, DE DIENTES 100 X CIENTO ACERO, DE DIENTES LARGOS. MARCA Y CASA PRODUCTORA: XTREME TOOL, PAIS DE ORIGEN: P.R.C\r\n","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"MANGUERA REFORZADAS DE 50 PIES.  MARCA Y CASA PRODUCTORA: FLEXTRA, PAIS DE ORIGEN: CHINA\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE HIERRO, CON DIENTES DE HIERRO DE BUEN GRUESO, PARA JARDINERIA. MARCA Y CASA PRODUCTORA: PRETUL, PAIS DE ORIGEN: MEXICO\r\n","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadones","id":"27112002","scheme":"UNSPSC"},"description":"AZADONES DE HIERRO, CON SU MANDO DE MADERA. MARCA Y CASA PRODUCTORA: TRAMONITINA, PAIS DE ORIGEN: CHINA\r\n","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES. MARCA Y CASA PRODUCTORA: LUCAS , PAIS DE ORIGEN: CHINA\r\n","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"REGADERAS PLASTICOS. MARCA Y CASA PRODUCTORA: GARDEN, PAIS DE ORIGEN: CHINA\r\n","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21528","name":"COL. RODOLFO CHIARI (cocle)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:43:12-05:00"},"title":"COMPRA DE ARTICULOS Y HERRAMIENTAS PARA EL USO EN LAS CLASES DE AGRICULTURA CON LOS ESTUDIANTES","value":{"amount":494.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386893137577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386893137577_202307271026","date":"2023-06-22T14:34:10.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-22T14:33:42-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367853137575_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367853137575","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA MIDA NIVEL CENTRAL SANTIAGO"},"contactPoint":{"email":"apatino@mida.gob.pa","name":"Alberto Patiño Barria ","telephone":"958-1673"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VARIOS PARA SUZUKI JIMNY","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036785","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"REPUESTOS VARIOS PARA SUZUKI JIMNY ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:50:51-05:00"},"title":"REPUESTOS VARIOS PARA SUZUKI JIMNY","value":{"amount":533.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367853137575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367853137575_202307271026","date":"2023-06-22T14:33:42.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:33:36-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5075403137574_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075403137574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000916694-06-01  11 LLAMADO\nRITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV FICHA TECNICA: 10316","hasEnquiries":false,"id":"2023-1-10-0-06-LP-507540","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV FICHA TECNICA: 10316","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25995.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:30:00-05:00","maxExtentDate":"2023-06-28T10:30:00-05:00","startDate":"2023-06-22T14:44:24-05:00"},"title":"REQ: 1000916694-06-01  11 LLAMADO\nRITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV FICHA TECNICA: 10316","value":{"amount":25995.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075403137574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5075403137574_202307271026","date":"2023-06-22T14:33:36.87-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:33:08-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0540733137572_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540733137572","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE"},"contactPoint":{"email":"ritzadelimyueng@hotmail.com","name":"ritza de lim yueng","telephone":"507-65224531"},"id":"30706","identifier":{"id":"30706","legalName":"C.E. Fuentes de Amor","scheme":"PA-PRP"},"name":"C.E. Fuentes de Amor","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA EL DIA DEL NIÑO PARA 764 ESTUDIANTES","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054073","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"BEBIDAS TRETAPACK BAJO EN AZUCAR","id":"1","quantity":764.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS MEDIANAS","id":"2","quantity":764.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS VERDES MEDIANA","id":"3","quantity":764.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"BARRAS DE GRANOLA","id":"4","quantity":764.0,"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":"GALLETAS DE AVENA","id":"5","quantity":764.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"description":"CAJITA DE PASITA DE 200MG","id":"6","quantity":764.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1413.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30706","name":"C.E. Fuentes de Amor"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:40:23-05:00"},"title":"BRINDIS PARA EL DIA DEL NIÑO PARA 764 ESTUDIANTES","value":{"amount":1413.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540733137572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0540733137572_202307271026","date":"2023-06-22T14:33:08.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-06-22T14:33:07-05:00","id":"ocds-emvi6n-2023-1-0-01-08-PS-0003913137571_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-08-PS-0003913137571","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"PH Evolution Tower Corp. Piso 33"},"contactPoint":{"email":"aguillen@ssnf.gob.pa","name":"AARON GUILLEN","telephone":"507-5044531"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Contratación para el Seminario Semipresencial de Español - Correcciones Lingüísticas, Ortografía Actualizada y Redacción Profesional para funcionarios de la Superintendencia de Sujetos No Financieros.","hasEnquiries":false,"id":"2023-1-0-01-08-PS-000391","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"Seminario Semipresencial de Español - Correcciones Lingüísticas, Ortografía Actualizada y Redacción Profesional.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13241.25,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Contratación para el Seminario Semipresencial de Español - Correcciones Lingüísticas, Ortografía Actualizada y Redacción Profesional para funcionarios de la Superintendencia de Sujetos No Financieros.","value":{"amount":13241.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-08-PS-0003913137571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-08-PS-0003913137571_202307271026","date":"2023-06-22T14:33:07.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-06-22T14:31:39-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0101713137566_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101713137566","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO"},"contactPoint":{"email":"jjduboulay@amp.gob.pa","name":"Jose Jesus Duboulay Perez ","telephone":"507-5014279"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010171","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"ARTICULOS DE PROMOCION BOLSAS ECOLOGICAS, CON LOS SIGUIENTES DETALLES:\r\nBOLSA EN CAMBREL ARCADIA\r\nBOLSA SENCILLA EN CAMBREL SELLADA,\r\nMEDIDAS:37.5 CM X 40 CM\r\n10 CM /SCREEM\r\nDEBERA LLEVAR IMPRESION DE LOGO A UN COLOR QUE ENVIARA LA UG","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"ARTICULOS DE PROMOCION TERMO DE BOTILITO CON LOS IGUIENTES DETALLES:\r\nBOTILITO SUPRA EN PVC 610ML\r\nBOTILITO EN PEVC ATÓXICOCON TAPA EN ABS SUPER RESISTENTE\r\nMEDIDAS: 22CM X 6.5 CM DIAMETRO\r\n4CM / TAMPOGRAFIA\r\nDEBERA LLEVAR IMPRESION DE LOGO A UN COLOR QUE","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"ARTICULOS DE PROMOCIÓN LIBRETAS CON BOLIGRAFO CON LOS SIGUIENTES DETALLES:\r\nLIBRETA CON BOLIGRAFO RECYCLE ECO\r\nLIBRETA ARGOLLADA Y BOLIGRAFO DE CARTON, 80 HOJAS\r\nMEDIDAS: 18CM X 14CM\r\n7CM/SCREEM\r\nDEBERA LLEVAR IMPRESION DE LOGO A UN COLOR QUE ENVIARA LA U","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":613.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:58:40-05:00"},"title":"ARTICULOS PROMOCIONALES","value":{"amount":613.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101713137566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0101713137566_202307271026","date":"2023-06-22T14:31:39.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:31:01-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075373137563_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075373137563","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE 24FR, \nBALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE DE 18FR\nBALONES PARA DILATACION ESOFAGICA .SE REQUIERE DE 30 FR..","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507537","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE 24FR","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE DE 18FR ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BALONES PARA DILATACION ESOFAGICA .SE REQUIERE DE 30 FR","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BALONES PARA DILATACION ESOFAGICA .SE REQUIERE DE 36 FR","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BALONES PARA DILATACION ESOFAGICA .SE REQUIERE DE 42 FR","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-23T14:00:00-05:00","maxExtentDate":"2023-06-23T14:00:00-05:00","startDate":"2023-06-22T14:52:54-05:00"},"title":"BALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE 24FR, \nBALONES PARA DILATACIÓN ESOFAGICA .SE REQUIERE DE 18FR\nBALONES PARA DILATACION ESOFAGICA .SE REQUIERE DE 30 FR..","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075373137563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075373137563_202307271026","date":"2023-06-22T14:31:01.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:30:10-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075363137561_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075363137561","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA DE BRUCELOSIS (ROSA BENGALA) CTNI 3181","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507536","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE BRUCELOSIS (ROSA BENGALA) CTNI 36181","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:15:00-05:00","maxExtentDate":"2023-06-28T10:15:00-05:00","startDate":"2023-06-22T14:58:05-05:00"},"title":"PRUEBA DE BRUCELOSIS (ROSA BENGALA) CTNI 3181","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075363137561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075363137561_202307271026","date":"2023-06-22T14:30:10.43-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:27:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5075353137559_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075353137559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"503-8667"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO DE IMPACTO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507535","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO DE IMPACTO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T08:00:21-05:00"},"title":"TALADRO DE IMPACTO","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5075353137559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5075353137559_202307271026","date":"2023-06-22T14:27:49.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-22T14:27:15-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0036123137558_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0036123137558","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NUBE DE SEWGURIDAD USUARIO LATINA AMERICA ADICION 150-249 ESTACION DE TRABAJO  DE SERVIDOR DE ARCHIVO DISPITIVO MOVIL DE UN AÑO DE LICENCIA PLUS.","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003612","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"NUBE DE SEWGURIDAD USUARIO LATINA AMERICA ADICION 150-249 ESTACION DE TRABAJO  DE SERVIDOR DE ARCHIVO DISPITIVO MOVIL DE UN AÑO DE LICENCIA PLUS.","id":"1","quantity":203.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5257.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"NUBE DE SEWGURIDAD USUARIO LATINA AMERICA ADICION 150-249 ESTACION DE TRABAJO  DE SERVIDOR DE ARCHIVO DISPITIVO MOVIL DE UN AÑO DE LICENCIA PLUS.","value":{"amount":5257.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0036123137558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0036123137558_202307271026","date":"2023-06-22T14:27:15.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:26:03-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075343137554_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075343137554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL-CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE\nC.T.N.I.24398","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507534","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE C.T.N.I.24398\r\n","id":"1","quantity":604.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4228.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-22T14:29:17-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE\nC.T.N.I.24398","value":{"amount":4228.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075343137554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075343137554_202307271026","date":"2023-06-22T14:26:03.137-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-22T14:25:57-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0352213137553_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0352213137553","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA NUTRICION  AREA DE LAS MARMITAS","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035221","items":[{"classification":{"description":"Medio acoplamiento de tubería","id":"40142311","scheme":"UNSPSC"},"description":"COUPLING DE COBRE DE ½ (LISO)","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"TEE DE COBRE DE ½?","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de sellado de hilo de politetrafluoretileno (PTFE)","id":"31201514","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA DE ½ COBRE ","id":"3","quantity":6.0,"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":"ADAPTER MACHO DE COBRE DE 1/2","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de acero","id":"30101804","scheme":"UNSPSC"},"description":"CODO LISO DE ½  COBRE ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"PLUMA DE CHORRO DE 1/2","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS PARA TUBERIA  ELECTRICA DE 1/2","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE PASO SOLDABLE  DE ½? (COBRE) ","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE  DE 1/2","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE COBRE ","id":"10","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas metilacetileno propadieno (MAPP)","id":"15111509","scheme":"UNSPSC"},"description":"MAPP GAS  TANQUE AMARILLO ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":686.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES PARA NUTRICION  AREA DE LAS MARMITAS","value":{"amount":686.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0352213137553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0352213137553_202307271026","date":"2023-06-22T14:25:57.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:24:59-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5075323137549_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075323137549","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000925072-06-01 ACCESORIO DE MONITOR DE INTEGRIDAD NERVIOSA.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-507532","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: SONDA DE ESTIMULACIÓN UNIPOLAR. ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-23T13:00:00-05:00","maxExtentDate":"2023-06-23T13:00:00-05:00","startDate":"2023-06-22T14:43:21-05:00"},"title":"SOLICITUD Nº 1000925072-06-01 ACCESORIO DE MONITOR DE INTEGRIDAD NERVIOSA.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075323137549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5075323137549_202307271026","date":"2023-06-22T14:24:59.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-06-22T14:23:59-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0111833137548_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0111833137548","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Plaza, El Cangrejo, Ave Manuel Espinoza Batista, Piso 1"},"contactPoint":{"email":"ctrianes@ima.gob.pa","name":"Carlos Trianes","telephone":"507-5014633"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS DE JARDINERIA, ESTOS ARTICULOS.DEBEN SER ENTREGADOS EN KITS DE LA SIGUENTE MANERA ( PALA, PALA COA, RULA, VAINA DE CUERO, ASPERSORA DE MOCHILA, CAJA DE LIMA DE 6 UNIDADES).","hasEnquiries":false,"id":"2023-2-70-0-08-CM-011183","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA MANGO LARGO DE MADERA.ENTREGA DE MUESTRAS DE LOS KIT HASTA EL 24/2/2022 HASTA LAS 2PM.\t","id":"1","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA COA CON MANGO LARGO DE MANERA\t","id":"2","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"RULA PULIDA DE 26 PULGADAS\t","id":"3","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"VAINA DE CUERO PARA RULA PULIDA DE 26 PULGADAS\t","id":"4","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA CDE MOCHILA ASPERSORA, DE 20 LITROS, PRESION DE TRABAJO DE 1.5 A 4 BAR. BOQUILLA AJUSTABLE.\t","id":"5","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"CAJAS DE 6 UNIDADES DE LIMA TRIANGULAR DE 6 PULGADAS.NTREGA DE MUESTRAS DE LOS KIT HASTA EL 24/2/2022 HASTA LAS 2PM.\t","id":"6","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9890.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:39:04-05:00"},"title":"ARTICULOS DE JARDINERIA, ESTOS ARTICULOS.DEBEN SER ENTREGADOS EN KITS DE LA SIGUENTE MANERA ( PALA, PALA COA, RULA, VAINA DE CUERO, ASPERSORA DE MOCHILA, CAJA DE LIMA DE 6 UNIDADES).","value":{"amount":9890.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0111833137548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0111833137548_202307271026","date":"2023-06-22T14:23:59.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:23:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5075313137547_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5075313137547","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO COMERCIAL PARA LA COORDINACION PROVINCIAL DE CHIRIQUI Y CASA DE JUBILADOS Y PENSIONADOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-507531","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE ASEO COMERCIAL PARA LA COORDINACION PROVINCIAL DE CHIRIQUI Y CASA DE JUBILADOS Y PENSIONADOS","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8799.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:55:08-05:00"},"title":"SERVICIO DE ASEO COMERCIAL PARA LA COORDINACION PROVINCIAL DE CHIRIQUI Y CASA DE JUBILADOS Y PENSIONADOS","value":{"amount":8799.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5075313137547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5075313137547_202307271026","date":"2023-06-22T14:23:37.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:23:07-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075303137546_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075303137546","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507530","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO  CTNI 28169","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T11:35:00-05:00","maxExtentDate":"2023-06-28T11:35:00-05:00","startDate":"2023-06-22T14:58:36-05:00"},"title":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075303137546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075303137546_202307271026","date":"2023-06-22T14:23:07.737-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:23:03-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0509063137545_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509063137545","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de tablero inteligente y suministro de cable HDMI.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050906","items":[{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"Mantenimiento preventivo de tableros digital, limpieza general de solución, integrativa, limpieza interna con aire comprimido, validación de estado de calibración de los equipos, verificar fuentes de video, garantía 30 días desperfecto","id":"1","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":"Suministro e instalación de cable HDMI para soluciones interactivas y proyección multimedia, garantía de 30 días por desperfecto","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":144.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:29:02-05:00"},"title":"Mantenimiento de tablero inteligente y suministro de cable HDMI.","value":{"amount":144.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509063137545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0509063137545_202307271026","date":"2023-06-22T14:23:03.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:23:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5075293137544_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075293137544","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-SANTA ISABEL\nHOSPITAL REGIONAL DE CHEPO"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"20,000 UDS. DE INTEGRADOR PARA VAPOR CLASE V","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507529","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE INTEGRADOR PARA VAPOR CLASE V","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-26T14:30:00-05:00","maxExtentDate":"2023-06-26T14:30:00-05:00","startDate":"2023-06-22T14:38:43-05:00"},"title":"20,000 UDS. DE INTEGRADOR PARA VAPOR CLASE V","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075293137544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5075293137544_202307271026","date":"2023-06-22T14:23:01.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:21:28-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0485273137539_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0485273137539","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHICULO NISSAN GO6795 DEL DEPTO. DE MANTENIMIENTO.","hasEnquiries":false,"id":"2023-0-07-0-01-CM-048527","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GATO HIDRAULICOT DE BOTELLA DE  20 TONELADAS MARCA: GTR FABRICANTE. GTR. P. ORIGEN: USA\t\t\t\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":48.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:17:31-05:00"},"title":"COMPRA DE REPUESTO PARA VEHICULO NISSAN GO6795 DEL DEPTO. DE MANTENIMIENTO.","value":{"amount":48.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0485273137539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0485273137539_202307271026","date":"2023-06-22T14:21:28.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:21:25-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5075283137538_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5075283137538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA - VÍA COQUITO, DAVID"},"contactPoint":{"email":"irianrodriguez@css.gob.pa","name":"IRIAN MARIA RODRIGUEZ JORDAN","telephone":"507-7778720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN LÍQUIDO ANTIBACT P/MANO BOLSA-1000ml","hasEnquiries":false,"id":"2023-1-10-0-04-CM-507528","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO ANTIBACT P/MANO BOLSA-1000ml. PARA SER UTILIZADOS EN DISPENSADORES FLEXIBAG A RECIBIR 480 UNIDADES","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1304.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:44:59-05:00"},"title":"JABÓN LÍQUIDO ANTIBACT P/MANO BOLSA-1000ml","value":{"amount":1304.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5075283137538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5075283137538_202307271026","date":"2023-06-22T14:21:25.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:20:38-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5075273137537_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5075273137537","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL 113GM","hasEnquiries":false,"id":"2023-1-10-0-02-CM-507527","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tJALEA LUBRICANTE ESTERIL 113GM","id":"1","quantity":60.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T12:28:39-05:00"},"title":"JALEA LUBRICANTE ESTERIL 113GM","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5075273137537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5075273137537_202307271026","date":"2023-06-22T14:20:38.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-06-22T14:20:12-05:00","id":"ocds-emvi6n-2023-0-0-0-08-CM-0007003137536_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0007003137536","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta Baja, Vía España"},"contactPoint":{"email":"mvictoria@apap.gob.pa","name":"Maritza itzel victoria valoy","telephone":"507-5212795"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa Premisas. por dos meses.","hasEnquiries":false,"id":"2023-0-0-0-08-CM-000700","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa Premisas. por dos meses.","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:13:13-05:00"},"title":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa Premisas. por dos meses.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0007003137536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-CM-0007003137536_202307271026","date":"2023-06-22T14:20:12.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:17:50-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5075263137533_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075263137533","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"1000919161-06-01, ACCESORIO DE LA FICHA TÉCNICA 0200020 SISTEMA DE NO DESCONEXION DE 4 ESPIGAS","hasEnquiries":false,"id":"2023-1-10-0-06-LP-507526","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO DE LA FICHA TÉCNICA 0200020 SISTEMA DE NO DESCONEXION DE 4 ESPIGAS","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67410.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":67410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-30T11:00:00-05:00","maxExtentDate":"2023-06-30T11:00:00-05:00","startDate":"2023-06-22T14:33:08-05:00"},"title":"1000919161-06-01, ACCESORIO DE LA FICHA TÉCNICA 0200020 SISTEMA DE NO DESCONEXION DE 4 ESPIGAS","value":{"amount":67410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5075263137533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5075263137533_202307271026","date":"2023-06-22T14:17:50.563-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-22T14:14:55-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5075253137530_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075253137530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE DE 30mm (3cm), DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 35MM, DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 40MM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507525","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE DE 30mm (3cm)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 35MM","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 40MM","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-23T13:30:00-05:00","maxExtentDate":"2023-06-23T13:30:00-05:00","startDate":"2023-06-22T14:53:13-05:00"},"title":"DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE DE 30mm (3cm), DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 35MM, DILATADOR CON BALÓN PARA ACALASIA. SE REQUIERE 40MM","value":{"amount":12050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5075253137530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5075253137530_202307271026","date":"2023-06-22T14:14:55.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:14:46-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0377703137529_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377703137529","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T JAIME MELAMED A . EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celsotrejos321@gmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA PROYECTOS DE 10 HECTAREAS DE PASTO DE CORTE Y FIJO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037770","items":[{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"SEMILLA DE PASTO DE CORTE","id":"1","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"SEMILLA DE PASTO FIJO","id":"2","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA DE HOJA ANCHA","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"MEDICAMENTO PARA CURAR LA SEMILLA","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"DE ALAMBRE DE PUAS","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":884.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:20:16-05:00"},"title":"COMPRA DE INSUMOS PARA PROYECTOS DE 10 HECTAREAS DE PASTO DE CORTE Y FIJO","value":{"amount":884.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377703137529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0377703137529_202307271026","date":"2023-06-22T14:14:46.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-22T14:13:10-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0151853137527_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151853137527","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISION Y MANTENIMIENTO PREVENTIVO PARA EL SISTEMA DE UPS","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015185","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE REVISION Y MANTENIMIENTO PREVENTIVO PARA EL SISTEMA DE UPS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":759.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE REVISION Y MANTENIMIENTO PREVENTIVO PARA EL SISTEMA DE UPS","value":{"amount":759.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151853137527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0151853137527_202307271026","date":"2023-06-22T14:13:10.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-22T14:13:06-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0104533137526_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104533137526","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 ARTICULOS O PRODUCTOS PARA EVENTO EN MATERIA MIGRATORIA (TAZAS DE CERÁMICA DE 11 ONZ) PERSONALIZADA CON LOGO DEL DIA DEL PADRE QUE SERAN DISTRIBUIDAS A LAS UNIDADES (PAPAS) DEL SNM.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010453","items":[{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"TAZA DE CERÁMICA CAPACIDAD 11 ONZ COLOR NEGRO:INTERIOR Y ASA;COLOR BLANCO:EXTERIOR, PERSONALIZADA CON LOGO REF.TAZA DÍA DEL PADRE SE LE SUMINISTRARA EL ARTE AL PROVEEDOR QUE RESULTE ADJUDICADA PRESENTAR MUESTRA PARA SER EVALUADA POR LA UNIDAD GESTORA","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2123.95,"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":"2023-06-26T07:56:24-05:00"},"title":"COMPRA DE ARTICULOS O PRODUCTOS PARA EVENTO EN MATERIA MIGRATORIA (TAZAS DE CERÁMICA DE 11 ONZ) PERSONALIZADA CON LOGO DEL DIA DEL PADRE QUE SERAN DISTRIBUIDAS A LAS UNIDADES (PAPAS) DEL SNM.","value":{"amount":2123.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104533137526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0104533137526_202307271026","date":"2023-06-22T14:13:06.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:12:31-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0540723137524_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540723137524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMAÁ OESTE"},"contactPoint":{"email":"ritzadelimyueng@hotmail.com","name":"ritza de lim yueng","telephone":"507-65224531"},"id":"30706","identifier":{"id":"30706","legalName":"C.E. Fuentes de Amor","scheme":"PA-PRP"},"name":"C.E. Fuentes de Amor","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA 130 NIÑOS PARA L SEMANA DE EDUCACIÓN INICAL","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054072","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"HAMBURGUESA DE POLLO CON TOMATE Y LECHUGA CON SUS ALIÑOS","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"130 JUGOS TETRPAK BJO EN AZUCAR","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"130 MANZANA ROJAS  CHICAS","id":"3","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"130 barras de granolas","id":"4","quantity":130.0,"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":"galletas de avena","id":"5","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"description":"130  cajitas de pasitas de 200mg","id":"6","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":403.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30706","name":"C.E. Fuentes de Amor"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:26:32-05:00"},"title":"BRINDIS PARA 130 NIÑOS PARA L SEMANA DE EDUCACIÓN INICAL","value":{"amount":403.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540723137524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0540723137524_202307271026","date":"2023-06-22T14:12:31.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-22T14:11:04-05:00","id":"ocds-emvi6n-2023-1-26-0-08-PS-0073663137519_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-PS-0073663137519","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE 15 EQUIPOS DE IMPRESIONES PARA LA SEDE CENTRAL DEL ARAP","hasEnquiries":false,"id":"2023-1-26-0-08-PS-007366","items":[{"classification":{"description":"Impresora Inkjet para aplicaciones comerciales de imprimir","id":"45101511","scheme":"UNSPSC"},"description":"MESES DE ALQUILER DE 15 EQUIPOS DEL 1 DE ENERO AL 30 DE JUNIO DE 2023, IMPRESIONES MONOCROMATICAS MENSUALES INCLUIDAD 55,000, PRECIO POR PAGINA 0.0017, IMPRESIONES A COLORES 5,500, PRECIO POR PAGINA 0.09","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10035.94,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE 15 EQUIPOS DE IMPRESIONES PARA LA SEDE CENTRAL DEL ARAP","value":{"amount":10035.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-PS-0073663137519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-PS-0073663137519_202307271026","date":"2023-06-22T14:11:04.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-22T14:10:31-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0540703137517_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540703137517","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de medallas para premiación de la semana inicial","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054070","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"Medallas de fantasía de oro","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"Medallas de fantasía de bronce","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"Medallas de fantasía de plata","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"Trofeos medianos de futbol","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":521.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T15:23:59-05:00"},"title":"Compra de medallas para premiación de la semana inicial","value":{"amount":521.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0540703137517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0540703137517_202307271026","date":"2023-06-22T14:10:31.313-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}