{"recordsCount":416624,"pages":8333,"page":429,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=430","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=428","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:28:17-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5046183118306_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5046183118306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000913942-03-10  REPUESTOS PARA EL VEHÍCULO N° 846, PLACA 996835, MARCA NISSAN FRONTIER, AÑO 2009, MOTOR TD27-861352","hasEnquiries":false,"id":"2023-1-10-0-03-CM-504618","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" REPUESTOS PARA EL VEHÍCULO N° 846, PLACA 996835, MARCA NISSAN FRONTIER, AÑO 2009, MOTOR TD27-861352","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T12:31:46-05:00"},"title":"REQ. 1000913942-03-10  REPUESTOS PARA EL VEHÍCULO N° 846, PLACA 996835, MARCA NISSAN FRONTIER, AÑO 2009, MOTOR TD27-861352","value":{"amount":1550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5046183118306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5046183118306_202307271001","date":"2023-06-02T09:28:17.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:27:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5046173118303_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5046173118303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND MULTI 11X17 20 LIBRAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504617","items":[{"classification":{"description":"Papel para fax","id":"14111508","scheme":"UNSPSC"},"description":"\tPAPEL BOND MULTI 11X17 20 LIBRAS","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:53:07-05:00"},"title":"PAPEL BOND MULTI 11X17 20 LIBRAS","value":{"amount":208.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5046173118303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5046173118303_202307271001","date":"2023-06-02T09:27:01.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-02T09:25:37-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0565493118297_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0565493118297","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"jihojih","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056549","mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"jihojih","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0565493118297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0565493118297_202307271001","date":"2023-06-02T09:25:37.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:23:09-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5046163118292_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5046163118292","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":"REFRIGERIO Y ALMUERZOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-504616","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REFRIGERIOS","id":"1","quantity":107.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"2","quantity":107.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REFRIGERIOS","id":"3","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"4","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2220.0,"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":"2023-06-02T09:30:34-05:00"},"title":"REFRIGERIO Y ALMUERZOS","value":{"amount":2220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5046163118292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5046163118292_202307271001","date":"2023-06-02T09:23:09.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T09:22:44-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075903118289_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075903118289","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0322-23 / LAMPARA DE EXAMEN CON LUZ LED SIN CONTACTO.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007590","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"REQ 0322-23/ LAMPARA DE EXAMEN CON LUZ LED SIN CONTACTO PARA LA EXPLORACION DE PACIENTES. FICHA TECNICA: 108288. SUJETO A EVALUACIÓN TECNICA. ADJUNTO ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3242.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T10:10:04-05:00"},"title":"REQ 0322-23 / LAMPARA DE EXAMEN CON LUZ LED SIN CONTACTO.","value":{"amount":3242.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075903118289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075903118289_202307271001","date":"2023-06-02T09:22:44.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-02T09:20:35-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0764413118288_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0764413118288","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para facilitar a los trabajadores de la indumentaria especial para las labores de campo, fumigaciones, bodega y manejo de equipo agrícola de la FCA CHIRIQUI.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-076441","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"\tBotas de hule mangas largas color negro:\r\nTalla 40 (3 pares) las cuales se les\r\nasignarán a los siguientes colaboradores:\r\nAlexander Ávila, Placido Cortez y Ruben\r\nMoreno.","id":"1","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"\tBotas amarillas de cuero de trabajo:\r\nTalla 40 (3 pares) las cuales se les\r\nasignarán a los siguientes colaboradores:\r\nAlexander Ávila, Ruben Moreno y Placido\r\nCortez.\r\nTalla 41 (1 par) la cual se le asignará al\r\nsiguiente colaborador: Edgar González.","id":"2","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"MASCARILLAS DE DOBLE FILTROS + DOS FILTROS ADICIONALES","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T10:54:39-05:00"},"title":"Para facilitar a los trabajadores de la indumentaria especial para las labores de campo, fumigaciones, bodega y manejo de equipo agrícola de la FCA CHIRIQUI.","value":{"amount":624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0764413118288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0764413118288_202307271001","date":"2023-06-02T09:20:35.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T09:17:28-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150433118285_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150433118285","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"+5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7474 HIDROGEL AMORFO DE ALGINATO DE SODIO 25 GR.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO 25 GR. FT: 101702","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2289.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:23:10-05:00"},"title":"SC-7474 HIDROGEL AMORFO DE ALGINATO DE SODIO 25 GR.","value":{"amount":2289.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150433118285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150433118285_202307271001","date":"2023-06-02T09:17:28.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T09:17:13-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537333118284_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537333118284","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera. Barrio Balboa, Las Albertas, Colegio Pedro Pablo Sánchez"},"contactPoint":{"email":"ppscontabilidad@gmail.com","name":"Humberto Sanchez ","telephone":"3460159"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo e insumos de laboratorios","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053733","items":[{"classification":{"description":"Yodo I","id":"12141916","scheme":"UNSPSC"},"description":"Lugol","id":"1","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"Balanza de plata marca OHAVS ( ya tenemos la maquina )","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles pintados","id":"30161502","scheme":"UNSPSC"},"description":"Papel tornasol azul/rojo","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Universal","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiras o papeles para ensayos de pH","id":"41113034","scheme":"UNSPSC"},"description":"Papel indicador ph","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel de filtro redondo","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"Aluminio metálico","id":"7","quantity":500.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sulfato de magnesio","id":"51171606","scheme":"UNSPSC"},"description":"Sulfato de magnesio (MgSO4)","id":"8","quantity":500.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de calcio","id":"51182401","scheme":"UNSPSC"},"description":"Cloruro de Calcio (CaCI2)","id":"9","quantity":500.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de etilo","id":"51142931","scheme":"UNSPSC"},"description":"Cloruro de hierro III (FeCI3)","id":"10","quantity":500.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos ácidos","id":"12164102","scheme":"UNSPSC"},"description":"Ácido Glutámico","id":"11","quantity":500.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua destilada para irrigación","id":"51102702","scheme":"UNSPSC"},"description":"Agua destilada","id":"12","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiosulfato sódico","id":"51211622","scheme":"UNSPSC"},"description":"Tiosulfato","id":"13","quantity":250.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Limadura de Hierro","id":"14","quantity":250.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"balanzas digitales con escala 0.01 gramos a 5kg.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5166.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T10:51:17-05:00"},"title":"Compra de equipo e insumos de laboratorios","value":{"amount":5166.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537333118284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537333118284_202307271001","date":"2023-06-02T09:17:13.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T09:17:07-05:00","id":"ocds-emvi6n-2023-0-12-224-09-PS-0141533118280_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-PS-0141533118280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"-SUMISTRO DE OXIGENO MEDICO TIPO 11 CLASE C 99% LIQUIDO. \n-NITROGENO MEDICO 99% LIQUIDO","hasEnquiries":false,"id":"2023-0-12-224-09-PS-014153","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO 11 CLASE C 99% LIQUIDO. LA EMPRESA DEBE CUMPLIR CON TODAS LA ESPECIFICACIÓNES DE LA FICHA TECNICA CTN1:100413","id":"1","quantity":7253.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"NITROGENO MÉDICO 99% LÍQUIDO. LA EMPRESA DEBE CUMPLIR CON TODOS LAS ESPECIFICACIONES DE LA FICHA TECNICA CTN1: 52943.","id":"2","quantity":4220.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45892.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"-SUMISTRO DE OXIGENO MEDICO TIPO 11 CLASE C 99% LIQUIDO. \n-NITROGENO MEDICO 99% LIQUIDO","value":{"amount":45892.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-PS-0141533118280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-PS-0141533118280_202307271001","date":"2023-06-02T09:17:07.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:15:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5046133118277_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5046133118277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.INSTALACION Y SUMINISTROS DE PIEZAS.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-504613","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.INSTALACION Y SUMINISTROS DE PIEZAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:43:11-05:00"},"title":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.INSTALACION Y SUMINISTROS DE PIEZAS.","value":{"amount":2480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5046133118277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5046133118277_202307271001","date":"2023-06-02T09:15:39.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-06-02T09:15:23-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0019943118276_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019943118276","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DEL SEÑOR JUSTINIANO WILLIAMS, CON NÚMERO DE CEDULA 1-704-180","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001994","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DEL SEÑOR JUSTINIANO WILLIAMS, CON NÚMERO DE CEDULA 1-704-180","id":"1","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:17:43-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DEL SEÑOR JUSTINIANO WILLIAMS, CON NÚMERO DE CEDULA 1-704-180","value":{"amount":840.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019943118276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0019943118276_202307271001","date":"2023-06-02T09:15:23.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-02T09:14:40-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0311433118274_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311433118274","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"katherine.vargas@procuraduria.gob.pa","name":"KATHERINE VARGAS","telephone":"5201401"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 15 MICROONDAS CON DIFERENTES CAPACIDADES DE 1.2, 0.9 Y 0.7 PIES CUBICOS Y UNA MINI REGRIGERADORA DE 4 PIES CUBICOS. EN ATENCION A LA NECESIDADES INSTITUCIONALES.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031143","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"MICROONDAS CON CAPACIDAD DE 1.2 PIES CUBICOS.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T17:05:43-05:00"},"title":"ADQUISICION DE 15 MICROONDAS CON DIFERENTES CAPACIDADES DE 1.2, 0.9 Y 0.7 PIES CUBICOS Y UNA MINI REGRIGERADORA DE 4 PIES CUBICOS. EN ATENCION A LA NECESIDADES INSTITUCIONALES.","value":{"amount":2330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311433118274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0311433118274_202307271001","date":"2023-06-02T09:14:40.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-06-02T09:14:14-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0101033118273_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101033118273","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"Diablo Heights, antigua escuela elemental"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REJILLA GALVANIZADA PARA COLOCAR PISO EN PISO EN LAS ESTRUCTURAS Y TORRES DE ENFILAMIENTO","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010103","items":[{"classification":{"description":"Rejillas","id":"39111808","scheme":"UNSPSC"},"description":"REJILLA GALVANIZADA\r\nTipo Grating\r\nMedida: Pletina Portante 1\"x1/8\"X925mm x 915mm.\r\nAncho: 900mm\r\nLargo: 6.000mm\r\nEspaciamiento Tipo E-1 (1-1/2\"X4\");tolerancia de +/-5mm\r\nDentada(Antiresbalante)\r\nGalvanizado en Caliente (HOT DIP) según Norma ASTM-A-123","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"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":"2023-06-07T10:17:55-05:00"},"title":"REJILLA GALVANIZADA PARA COLOCAR PISO EN PISO EN LAS ESTRUCTURAS Y TORRES DE ENFILAMIENTO","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101033118273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0101033118273_202307271001","date":"2023-06-02T09:14:14.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-06-02T09:14:08-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0099033118272_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0099033118272","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jrenteria@pandeportes.gob.pa","name":"JULIO ALBERTO RENTERIA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MASCARAS PARA LA FUMIGACION DE LAS INTALACIONES DEPORTIVAS DE PANDEPORTES","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009903","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"RESPIRADOR ROSTRO COMPLETO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTRO VAP GAS","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":820.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:00:32-05:00"},"title":"SUMINISTRO DE MASCARAS PARA LA FUMIGACION DE LAS INTALACIONES DEPORTIVAS DE PANDEPORTES","value":{"amount":820.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0099033118272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0099033118272_202307271001","date":"2023-06-02T09:14:08.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-06-02T09:13:28-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038823118270_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038823118270","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE PARES DE LENTES PARA DONAR A PERSONAS DE ESCASOS RECURSOS ECONOMICOS\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003882","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"1-OVIDIO NOVOA.\r\n1-ZAIRA GONZALEZ.\r\n1-BERSALIA GONZALEZ.\r\n1-JOSE ESPINOZA.\r\n1-JAHAZIE LAMOT.\r\n1-MANUEL HERNANDEZ.\r\n1-LOURDES SAAVEDRA.\r\n1-GRICELDA CACERES.\r\n1-PASTOR MARTINEZ.\r\n1-RAFAEL MARTINEZ.\r\n1-FRANCISCO SOBRINO.\r\n1-YELIXA CASTILLO.\r\n1-RODOLFO RIVAS.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"1-LISBETH MORENO.\r\n1-SOLIENTTZIN MONTENEGRO.\r\n1-MIRTA PALACIOS.\r\n1-NORA RIOS.\r\n1-YENIBETH VILLARREAL.\r\n1-SUSANA VALERIN.\r\n1-PEDRO RUEDA.\r\n1-MAGDA CASTILLO.\r\n1-EDMUNDO NAVARRO.\r\n1-MIREYA QUINTERO.\r\n1-VENANCIO LOPEZ.\r\n1-MAGDA GUTIERREZ.\r\n1-KATHERINE BOZZI.","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"1-NORIS FRANCO.\r\n1.ENRIQUE VILLARREAL.","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4665.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T12:33:13-05:00"},"title":"\"COMPRA DE PARES DE LENTES PARA DONAR A PERSONAS DE ESCASOS RECURSOS ECONOMICOS\"","value":{"amount":4665.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038823118270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038823118270_202307271001","date":"2023-06-02T09:13:28.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-02T09:12:44-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0764403118269_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764403118269","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alcibiades.corralesc@up.ac.pa","name":"ALCIBIADES YOEL CORRALES CASTRO","telephone":"507-5236634"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE SUMINISTROS PARA PUERTA CORREDIZA PARA EL ESPACIO DE DEPOSITO DE PUBLICACIONES Y MATERIALES DEL DEPARTAMENTO DE SOCIOLOGÍA DE LA FACULTAD DE  HUMANIDADES.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076440","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"LAMINA DE AGLOMERADO M.U.F.\r\nDE 3/4\"X6'X8' COLOR A ESCOGER\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas, cubetas o rieles de muebles","id":"56101903","scheme":"UNSPSC"},"description":"RIEL PARA UNA PUERTA DE CLOSET\r\nINDUSTRIAL CON RODAJA DE METAL\r\n35MMX3.00 MTS.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"METROS LINEALES DE TAPA CANTO\r\n45MMX.45MM.\r\n","id":"3","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de caucho","id":"31201604","scheme":"UNSPSC"},"description":"DE PEGAMENTO DE CONTACTO\r\nINDUSTRIAL\r\nOBSERVACION: CANTIDAD SOLICITADA (1/4 DE GALON).\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"CERRADURA DE TIGRE PARA\r\nPUERTA DE MADERA.\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"PIEZA DE MADERA 2\"X4\"X8' DE\r\nCEDRO ESPINO.\r\n","id":"6","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de cinc","id":"30101512","scheme":"UNSPSC"},"description":"ANGULO DE REFUERZO DE 3\"\r\nOBSERVACION: ANGULOS PEQUEÑOS PARA PUERTA CORREDIZA DE 32\" pulgada.\r\n","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PARA TECHO DE 2 1/2\".","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T15:19:26-05:00"},"title":"PARA LA COMPRA DE SUMINISTROS PARA PUERTA CORREDIZA PARA EL ESPACIO DE DEPOSITO DE PUBLICACIONES Y MATERIALES DEL DEPARTAMENTO DE SOCIOLOGÍA DE LA FACULTAD DE  HUMANIDADES.","value":{"amount":335.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764403118269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0764403118269_202307271001","date":"2023-06-02T09:12:44.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:12:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5046123118268_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046123118268","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dacano@css.gob.pa","name":"David Eduardo Cano Amores","telephone":"507-513-2405"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"5,000 CLINDAMICINA PALMITATO, 75MG/5ML, GRANULOS, POLVO, SUSPENSION O SOLUCION, FRASCO, 60-100 ML, V.O., CTNI.: 10778","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504612","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLINDAMICINA PALMITATO, 75MG/5ML, GRANULOS, POLVO, SUSPENSION O SOLUCION, FRASCO, 60-100 ML, V.O., CTNI.: 10778","id":"1","quantity":5000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-09T11:00:00-05:00","maxExtentDate":"2023-06-09T11:00:00-05:00","startDate":"2023-06-02T15:19:13-05:00"},"title":"5,000 CLINDAMICINA PALMITATO, 75MG/5ML, GRANULOS, POLVO, SUSPENSION O SOLUCION, FRASCO, 60-100 ML, V.O., CTNI.: 10778","value":{"amount":88400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046123118268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5046123118268_202307271001","date":"2023-06-02T09:12:28.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-02T09:11:24-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0311423118266_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311423118266","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASÍLICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaida.avila@procuraduria.gob.pa","name":"Adelaida Avila","telephone":"507-520-1402"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 50 KIT DE RODILLO PARA ESCÁNER CANON DR-G2110,","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031142","items":[{"classification":{"description":"Rodillos de tinta de huellas dactilares o palmares","id":"46151705","scheme":"UNSPSC"},"description":" ADQUISICIÓN DE 50 KIT DE RODILLO PARA ESCÁNER CANON DR-G2110,","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:17:49-05:00"},"title":"ADQUISICIÓN DE 50 KIT DE RODILLO PARA ESCÁNER CANON DR-G2110,","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311423118266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0311423118266_202307271001","date":"2023-06-02T09:11:24.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-02T09:05:48-05:00","id":"ocds-emvi6n-2023-0-30-0-04-CM-0271363118262_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0271363118262","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAPAEL BOND BLANCO MARCA DE AGUA","hasEnquiries":false,"id":"2023-0-30-0-04-CM-027136","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO CON MARCA DE AGUA 25% DE TRAPO 8 1/2 X 13 DE 20 LB DEBIDAMENTE EMPACADO","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T08:34:01-05:00"},"title":"SUMINISTRO DE PAPAEL BOND BLANCO MARCA DE AGUA","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0271363118262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-04-CM-0271363118262_202307271001","date":"2023-06-02T09:05:48.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T09:05:22-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229053118259_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229053118259","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA   LOS   LLANOS \nDISTRITO   DE   OCU\nPROVINCIA   DE   HERRERA"},"contactPoint":{"email":"luzmimelamela@gmail.com","name":"LUZMILA MELA","telephone":"507-9130900"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  INSUMOS  PARA  EL  PROYECTO  OVINO  Y CAPRINO","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022905","items":[{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"alfalfa  con  avena  bolsa  de  50  libras ","id":"1","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"alimento  sure  calf inicio  pelletes ","id":"2","quantity":21.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"bacterine   triple  para  proteccion  de  pierna  negra  ","id":"3","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"desparasitante  inyectable para  l  control de  parasitos internos  y  externos   de  100  ml","id":"4","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"vitamina  completa  para  los  ovinos  caprinos  de  250  ml","id":"5","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o accesorios para jeringas","id":"41122003","scheme":"UNSPSC"},"description":"jeringas   desechables   de   20   ml","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o accesorios para jeringas","id":"41122003","scheme":"UNSPSC"},"description":"jeringuillas  desechables  de  10  ml","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o accesorios para jeringas","id":"41122003","scheme":"UNSPSC"},"description":"jeringuillas  desechables  de  5  ml ","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1855.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T10:10:00-05:00"},"title":"COMPRA  DE  INSUMOS  PARA  EL  PROYECTO  OVINO  Y CAPRINO","value":{"amount":1855.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229053118259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229053118259_202307271001","date":"2023-06-02T09:05:22.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-06-02T09:04:09-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028553118255_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028553118255","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"ysaucedo@cenamep.org.pa","name":"YATZURY SAUCEDO","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere suministro de partes de repuesto del chiller de modo que el centro cuente con las piezas más críticas del equipo y sea rápido el tiempo de respuesta frente a fallas o daños.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002855","items":[{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Bobina Para Válvula Solenoide 120v, 60 Hz. Número de parte 300051256.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Válvula Solenoide Bobina 120v/50-60 Hz Kit. Número de Parte 331451099.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Transductor De Presión 0-435psi. Número de parte 336078342. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Transductor De Presión 14.5 - 101.5 psi. Número de Partes 3360783401. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Cable Para Transductor Con Conector 25 Pies. Número de parte 336298104. ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Aislante Para Modulo De Conexión Eléctrica Kit De 3 Piezas. Número de Parte 131083020, TAG 131064093.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Tornillo Para Modulo De Conexión Eléctrica. Número de Parte 130306091.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Arandela De Presión Para Modulo De Conexión Eléctrica. Número de Parte 130902028. ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"\tArandela De Presión Para Modulo De Conexión Eléctrica. Número de Parte 300040079.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Tornillo Hexagonal. Número de Parte 330821902.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Módulo Controlador Principal de la Unidad. Número de Parte 193407301.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Guardamotor 1.0-1.6amp 600V. Número de Parte 349934026. ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Relé 10A 600V 3NO/2NC. Número de Parte 193454201.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Abanico 120V 12.59\" X 12\" 560CFM. Número de parte 193441003","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"Filtro de aire para gabinete de control. Número de parte 300050271.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8822.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:40:50-05:00"},"title":"Se requiere suministro de partes de repuesto del chiller de modo que el centro cuente con las piezas más críticas del equipo y sea rápido el tiempo de respuesta frente a fallas o daños.","value":{"amount":8822.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028553118255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028553118255_202307271001","date":"2023-06-02T09:04:09.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:03:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5046073118252_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046073118252","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000919330-08-47, DEL SUMINISTRO DE 200 UDS. DE APÓSITO HIDROGEL LÁMINA 12.5 X 12.5CM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504607","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE APÓSITO HIDROGEL LÁMINA 12.5 X 12.5CM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"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":4,"endDate":"2023-06-06T11:30:00-05:00","maxExtentDate":"2023-06-06T11:30:00-05:00","startDate":"2023-06-02T09:39:03-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000919330-08-47, DEL SUMINISTRO DE 200 UDS. DE APÓSITO HIDROGEL LÁMINA 12.5 X 12.5CM","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046073118252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5046073118252_202307271001","date":"2023-06-02T09:03:51.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T09:02:41-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0875493118250_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0875493118250","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA MERIENDA DE ESTUDIANTES QUE REALIZARAN GIRAS AGROTURISTICAS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087549","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN DE MOLDE","id":"1","quantity":40.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE 1 LIBRA","id":"2","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO DE 75 UNIDADES ","id":"3","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"ADEREZO DE MAYONESA COMPUESTA","id":"4","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIÑAS","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE REDONDO","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:25:13-05:00"},"title":"COMPRA DE ALIMENTOS PARA MERIENDA DE ESTUDIANTES QUE REALIZARAN GIRAS AGROTURISTICAS","value":{"amount":441.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0875493118250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0875493118250_202307271001","date":"2023-06-02T09:02:41.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:02:00-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5046063118249_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5046063118249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"(31,000) TAMOXIFENO CITRATO, 20 MG, TABLETA, V.O., CTNI:10686 / REQ. 1000914397-08-12 / PRIMERA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-99-LP-504606","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(31,000) TAMOXIFENO CITRATO, 20 MG, TABLETA, V.O., CTNI:10686 / REQ. 1000914397-08-12 / PRIMERA CONVOCATORIA.","id":"1","quantity":31000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-07T09:00:00-05:00","maxExtentDate":"2023-06-07T09:00:00-05:00","startDate":"2023-06-02T15:56:19-05:00"},"title":"(31,000) TAMOXIFENO CITRATO, 20 MG, TABLETA, V.O., CTNI:10686 / REQ. 1000914397-08-12 / PRIMERA CONVOCATORIA.","value":{"amount":5270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5046063118249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5046063118249_202307271001","date":"2023-06-02T09:02:00.373-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:01:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5046053118248_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5046053118248","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO ENDOTRAQUEAL CON BALÓN CÓNICO Y LINEA DE SUCCIÓN SUBGLOTICA SE REQUIERE DE 7.0MM, DE 7.5MM Y 8.0MM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-504605","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN CÓNICO Y LINEA DE SUCCIÓN SUBGLOTICA SE REQUIERE DE 7.0MM","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN CÓNICO Y LINEA DE SUCCIÓN SUBGLOTICA SE REQUIERE DE 7.5MM","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN CÓNICO Y LINEA DE SUCCIÓN SUBGLOTICA SE REQUIERE DE 8.0MM ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-08T11:00:00-05:00","maxExtentDate":"2023-06-08T11:00:00-05:00","startDate":"2023-06-02T13:42:31-05:00"},"title":"TUBO ENDOTRAQUEAL CON BALÓN CÓNICO Y LINEA DE SUCCIÓN SUBGLOTICA SE REQUIERE DE 7.0MM, DE 7.5MM Y 8.0MM","value":{"amount":1770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5046053118248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5046053118248_202307271001","date":"2023-06-02T09:01:46.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T09:01:18-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5046043118247_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5046043118247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSITRO DE 9,600 AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4 SEGUN CTNI 60717.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-504604","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE 9,600 AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4 SEGUN CTNI 60717.","id":"1","quantity":9600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2976.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-07T11:00:00-05:00","maxExtentDate":"2023-06-07T11:00:00-05:00","startDate":"2023-06-02T13:04:07-05:00"},"title":"SUMINSITRO DE 9,600 AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4 SEGUN CTNI 60717.","value":{"amount":2976.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5046043118247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5046043118247_202307271001","date":"2023-06-02T09:01:18.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T09:00:26-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150423118244_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150423118244","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA DEL HOSPITAL PARA CONTROL CONTRA INSECTOS, COMEJEN, POLILLA","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015042","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA DEL HOSPITAL PARA CONTROL CONTRA INSECTOS, COMEJEN, POLILLA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T10:07:36-05:00"},"title":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA DEL HOSPITAL PARA CONTROL CONTRA INSECTOS, COMEJEN, POLILLA","value":{"amount":5136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150423118244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150423118244_202307271001","date":"2023-06-02T09:00:26.367-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-06-02T08:58:54-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115903118241_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115903118241","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Interruptores de Comunicación para el Tablero de Control de los Generadores.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011590","items":[{"classification":{"description":"Interruptores de tiempos","id":"39121504","scheme":"UNSPSC"},"description":"Interruptor de Comunicación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de tiempos","id":"39121504","scheme":"UNSPSC"},"description":"Interruptor de Comunicación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:01:45-05:00"},"title":"Adquisición de Interruptores de Comunicación para el Tablero de Control de los Generadores.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115903118241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115903118241_202307271001","date":"2023-06-02T08:58:54.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:58:36-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5046033118239_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5046033118239","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000916641-06-01, ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625 - 1.0 mg, comprimido, vía oral.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-504603","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625 - 1.0 mg, comprimido, vía oral. ","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-08T13:00:00-05:00","maxExtentDate":"2023-06-08T13:00:00-05:00","startDate":"2023-06-02T09:53:07-05:00"},"title":"1000916641-06-01, ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625 - 1.0 mg, comprimido, vía oral.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5046033118239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5046033118239_202307271001","date":"2023-06-02T08:58:36.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:57:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5046023118238_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046023118238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921328-08-47, DEL SUMINISTRO DE 100 UDS. DE HIDROGEL AMORFO 15 GRAMOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504602","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE HIDROGEL AMORFO 15 GRAMOS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"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":4,"endDate":"2023-06-06T11:00:00-05:00","maxExtentDate":"2023-06-06T11:00:00-05:00","startDate":"2023-06-02T09:39:15-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921328-08-47, DEL SUMINISTRO DE 100 UDS. DE HIDROGEL AMORFO 15 GRAMOS","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046023118238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5046023118238_202307271001","date":"2023-06-02T08:57:49.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-06-02T08:57:00-05:00","id":"ocds-emvi6n-2023-0-147-01-15-CM-0007043118236_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-15-CM-0007043118236","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Autoridad  Nacional de Descentralización ,  Calle Rómulo Bethancourt, Edificio 762 , Balboa , Ancón."},"contactPoint":{"email":"vrodriguez@descentralizacion.gob.pa","name":"Virgilio Rodriguez Serrano","telephone":"507-68706167"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio y suministro de piezas para el vehículo Toyota Hilux placa GO9039 y el Nissan Frontier con placa GO7943 ubicados en la Regional de la AND  en Panamá Oeste.","hasEnquiries":false,"id":"2023-0-147-01-15-CM-000704","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio y suministro de piezas para los vehículos Toyota Hilux con placa GO9039 y el Nissan Frontier con placa GO7943 , ubicado en la Dirección Regional de la AND en Panamá Oeste. ","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1098.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:15:18-05:00"},"title":"Servicio y suministro de piezas para el vehículo Toyota Hilux placa GO9039 y el Nissan Frontier con placa GO7943 ubicados en la Regional de la AND  en Panamá Oeste.","value":{"amount":1098.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-15-CM-0007043118236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-15-CM-0007043118236_202307271001","date":"2023-06-02T08:57:00.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:53:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5046003118230_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046003118230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, SEGUNDO PISO, DEPARTAMENTO DE COMPRAS, VENTANILLA DE ATENCIÓN AL PROVEEDOR."},"contactPoint":{"email":"anamvergara@css.gob.pa","name":"Ana Mercedes Vergara ","telephone":"507-513-2426"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20,000 NAFAZOLINA CLORHIDRATO, 0.1%, GOTAS, SOLUCIÓN, FRASCO, 7-15 ML, VÍA OFTÁLMICA, CTNI: 10390, REQ.1000916575-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504600","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" NAFAZOLINA CLORHIDRATO, 0.1%, GOTAS, SOLUCIÓN, FRASCO, 7-15 ML, VÍA OFTÁLMICA","id":"1","quantity":20000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-09T10:00:00-05:00","maxExtentDate":"2023-06-09T10:00:00-05:00","startDate":"2023-06-02T16:05:05-05:00"},"title":"20,000 NAFAZOLINA CLORHIDRATO, 0.1%, GOTAS, SOLUCIÓN, FRASCO, 7-15 ML, VÍA OFTÁLMICA, CTNI: 10390, REQ.1000916575-08-12.","value":{"amount":47000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5046003118230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5046003118230_202307271001","date":"2023-06-02T08:53:05.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:52:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5045983118226_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045983118226","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921438-08-47, DEL SUMINISTRO DE1,000 UDS. DE HUMIFICADOR PRELLENADO 500ML.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504598","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE HUMIFICADOR PRELLENADO 500ML.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-06T10:30:00-05:00","maxExtentDate":"2023-06-06T10:30:00-05:00","startDate":"2023-06-02T09:39:26-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921438-08-47, DEL SUMINISTRO DE1,000 UDS. DE HUMIFICADOR PRELLENADO 500ML.","value":{"amount":6950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045983118226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5045983118226_202307271001","date":"2023-06-02T08:52:37.117-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T15:40:48-05:00","id":"4715876","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Semillas de trigo","id":"1","quantity":1005.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"2","quantity":124.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.73,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"3","quantity":124.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.73,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"4","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"5","quantity":128.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"6","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"7","quantity":326.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"8","quantity":326.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"9","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.15,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"10","quantity":128.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"11","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.9,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Pescado estable sin refrigerar","id":"12","quantity":251.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"13","quantity":101.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"14","quantity":248.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"15","quantity":56.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"16","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"17","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"18","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"19","quantity":263.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"20","quantity":139.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"21","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"22","quantity":225.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"23","quantity":131.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"24","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"25","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"26","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"27","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"28","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"29","quantity":225.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"30","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"31","quantity":345.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"32","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"33","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"34","quantity":128.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"35","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"36","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceites naturales","id":"37","quantity":56.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagres","id":"38","quantity":19.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"39","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina o de mesa","id":"40","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche frescos","id":"41","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"Logística","id":"42","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU"}],"value":{"amount":92.93,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T08:52:06-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537323118225_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537323118225","parties":[{"contactPoint":{"email":"luigi.c@luigismarket.com.pa","telephone":"507-2503145"},"id":"0155732208-0002-02023-85","name":"LUIGI´S MARKET S.EP.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste. avenida de las Amé"},"contactPoint":{"email":"yanela.gonzalez@meduca.gob.pa","name":"YANELA GONZALEZ ","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]},{"contactPoint":{"email":"maneki.corp27@gmail.com","telephone":"507-62642802"},"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para C.E. La Doradilla (La Chorrera) Programa Estudiar sin Hambre, del departamento de nutrición y salud escolar de la DREPO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053732","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":1005.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS","id":"2","quantity":124.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES","id":"3","quantity":124.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"4","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"POROTOS","id":"5","quantity":128.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS","id":"6","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"POLLO (MUSLO)","id":"7","quantity":326.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"POLLO (PECHUGA)","id":"8","quantity":326.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE DE RES (JARRETE)","id":"9","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA","id":"10","quantity":128.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PUERCO LISO ","id":"11","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO","id":"12","quantity":251.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"13","quantity":101.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA","id":"14","quantity":248.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"15","quantity":56.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA NACIONAL","id":"16","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"17","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"18","quantity":19.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"19","quantity":263.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINOS","id":"20","quantity":139.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGAS","id":"21","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES","id":"22","quantity":225.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTES","id":"23","quantity":131.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"24","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCAS","id":"25","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"26","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJAS NACIONALES","id":"27","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS","id":"28","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑAS","id":"29","quantity":225.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGOS","id":"30","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMÒN","id":"31","quantity":345.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIAS","id":"32","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLAS","id":"33","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"34","quantity":128.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTÒN ","id":"35","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJOS","id":"36","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITES (OLIVA, MAIZ,CANOLA O SOYA)","id":"37","quantity":56.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE","id":"38","quantity":19.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA (443 ML)","id":"39","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"40","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (315 G)","id":"41","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"FLETE","id":"42","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12775.03,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"0155732208-0002-02023-85","name":"LUIGI´S MARKET S.EP."},{"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-08T12:00:00-05:00","maxExtentDate":"2023-06-08T12:00:00-05:00","startDate":"2023-06-02T10:06:35-05:00"},"title":"Compra de alimentos para C.E. La Doradilla (La Chorrera) Programa Estudiar sin Hambre, del departamento de nutrición y salud escolar de la DREPO.","value":{"amount":12775.03,"currency":"PAB"}},"bids":{"details":[{"id":"4716541","date":"2023-06-08T10:49:39-05:00","status":"disqualified","items":[{"id":"12","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.33,"currency":"PAB"}},"quantity":251},{"id":"13","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.11,"currency":"PAB"}},"quantity":101},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":750},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":345},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}},"quantity":1500},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}},"quantity":1500},{"id":"39","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":75},{"id":"41","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.67,"currency":"PAB"}},"quantity":38},{"id":"42","description":"Logística","classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":6},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":225},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.21,"currency":"PAB"}},"quantity":150},{"id":"33","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":128},{"id":"35","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}},"quantity":120},{"id":"36","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":120},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":248},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.88,"currency":"PAB"}},"quantity":56},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.36,"currency":"PAB"}},"quantity":19},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}},"quantity":19},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":19},{"id":"19","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":263},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":139},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":75},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":225},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.33,"currency":"PAB"}},"quantity":131},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}},"quantity":150},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":38},{"id":"26","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.44,"currency":"PAB"}},"quantity":326},{"id":"8","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.77,"currency":"PAB"}},"quantity":326},{"id":"9","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.11,"currency":"PAB"}},"quantity":75},{"id":"10","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.55,"currency":"PAB"}},"quantity":128},{"id":"11","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":75},{"id":"1","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.74,"currency":"PAB"}},"quantity":1005},{"id":"2","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":124},{"id":"3","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":124},{"id":"4","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.11,"currency":"PAB"}},"quantity":64},{"id":"5","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":128},{"id":"6","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.11,"currency":"PAB"}},"quantity":64},{"id":"40","description":"Sal de cocina o de mesa","classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":75},{"id":"37","description":"Aceites naturales","classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.88,"currency":"PAB"}},"quantity":56},{"id":"38","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}},"quantity":19}],"value":{"amount":104,"currency":"PAB"},"tenderers":[{"id":"2034079","name":"LUIGI´S MARKET S.EP.","ruc":"0155732208-0002-02023-85"}]},{"id":"4715876","date":"2023-06-07T18:22:48-05:00","status":"valid","items":[{"id":"12","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":251},{"id":"13","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":101},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":750},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":345},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":1500},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":1500},{"id":"39","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":75},{"id":"41","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":38},{"id":"42","description":"Logística","classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":6},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":225},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":150},{"id":"33","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":128},{"id":"35","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":120},{"id":"36","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":120},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":248},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":56},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":19},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":19},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}},"quantity":19},{"id":"19","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":263},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":139},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":75},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":225},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":131},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":150},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":38},{"id":"26","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":326},{"id":"8","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":326},{"id":"9","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.15,"currency":"PAB"}},"quantity":75},{"id":"10","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}},"quantity":128},{"id":"11","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.9,"currency":"PAB"}},"quantity":75},{"id":"1","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}},"quantity":1005},{"id":"2","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.73,"currency":"PAB"}},"quantity":124},{"id":"3","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.73,"currency":"PAB"}},"quantity":124},{"id":"4","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":64},{"id":"5","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":128},{"id":"6","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":64},{"id":"40","description":"Sal de cocina o de mesa","classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":75},{"id":"37","description":"Aceites naturales","classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":56},{"id":"38","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":19}],"value":{"amount":92,"currency":"PAB"},"tenderers":[{"id":"2025389","name":"RAÚL MIGUEL ADAMES LOU","ruc":"8-914-1401-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537323118225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537323118225_202307271001","date":"2023-06-02T08:52:06.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-02T08:51:29-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0171333118224_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171333118224","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHÍCULO PICK UP, MARCA NISSAN, FRONTIER, CON PLACA GO4336, AÑO 2016, MOTOR YD25632804P,","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017133","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas de camión","id":"25171505","scheme":"UNSPSC"},"description":"ESCOBILLA DE 24\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas de camión","id":"25171505","scheme":"UNSPSC"},"description":"ESCOBILLA DE 16\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA TRASERA IZQUIERDA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FAROL DELANTERO DERECHO NP300","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":231.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:30:55-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHÍCULO PICK UP, MARCA NISSAN, FRONTIER, CON PLACA GO4336, AÑO 2016, MOTOR YD25632804P,","value":{"amount":231.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171333118224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0171333118224_202307271001","date":"2023-06-02T08:51:29.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-02T08:50:49-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0102973118221_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102973118221","parties":[{"address":{"streetAddress":"BASE DE SENAFRONT, FRENTE AL PARQUE SUMMIT, GAMBOA"},"contactPoint":{"email":"rherrera@senafront.gob.pa","name":"Rodolfo Herrera ","telephone":"507-62257833"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRAZALETES POLICIAL CON LOGO PARA UNIDADES.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010297","items":[{"classification":{"description":"Pulseras antiestáticas de dedo del pie","id":"46182108","scheme":"UNSPSC"},"description":"BRAZALETES POLICIAL CON LOGO PARA UNIDADES ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:10:07-05:00"},"title":"BRAZALETES POLICIAL CON LOGO PARA UNIDADES.","value":{"amount":3370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102973118221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0102973118221_202307271001","date":"2023-06-02T08:50:49.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-06-02T08:50:46-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0101023118220_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101023118220","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL EDIF. AMP"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ACERO PARA BALIZAS, SOLICITADO POR EL DEPTO. DE SEÑALIZACION MARITIMA DE LA AMP","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010102","items":[{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS (RESISTENTE A LA OXIDACIÓN.)\r\n4 pulgada de diámetro de 40 calibre 2X5.8MT","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"10 (diez) Planchas Lisas de acero: 1/2\"X4'X8'","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"10 (diez) Planchas Lisas de acero: 1/4\"X4'x8'","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"\t10 (diez) Planchas Lisas de acero: 5/8\"X4'X8'","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9373.12,"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":"2023-06-07T12:03:31-05:00"},"title":"MATERIALES DE ACERO PARA BALIZAS, SOLICITADO POR EL DEPTO. DE SEÑALIZACION MARITIMA DE LA AMP","value":{"amount":9373.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101023118220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0101023118220_202307271001","date":"2023-06-02T08:50:46.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T08:49:46-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0084063118215_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084063118215","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964/22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADAPTADOR DE ALIMENTACIÓN ELÉCTRICA (ADAPTOR; BPM200S19F02, DE 19VDC Y 10.5ADC PARA ULTRASONIDO MARCA SAMSUNG MEDISON, MODELO HM70, SERIE: S1MAM3HN100001X,\nCON ACTIVO 24747 DEL UCI DEL NICOLÁS SOLANO","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008406","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tADAPTADOR DE ALIMENTACIÓN ELÉCTRICA (ADAPTOR; BPM200S19F02, DE 19VDC Y 10.5ADC PARA ULTRASONIDO MARCA SAMSUNG MEDISON, MODELO HM70, SERIE: S1MAM3HN100001X,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":925.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T14:50:28-05:00"},"title":"ADAPTADOR DE ALIMENTACIÓN ELÉCTRICA (ADAPTOR; BPM200S19F02, DE 19VDC Y 10.5ADC PARA ULTRASONIDO MARCA SAMSUNG MEDISON, MODELO HM70, SERIE: S1MAM3HN100001X,\nCON ACTIVO 24747 DEL UCI DEL NICOLÁS SOLANO","value":{"amount":925.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084063118215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0084063118215_202307271001","date":"2023-06-02T08:49:46.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-02T08:49:10-05:00","id":"ocds-emvi6n-2023-0-30-0-08-LP-0271353118214_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-LP-0271353118214","parties":[{"contactPoint":{"email":"ymelendez@audioconcept.com.pa","telephone":"507-3952909"},"id":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Abastecimiento y Almacén Corte Suprema de Justicia, Ancón"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, EQUIPAMIENTO E INSTALACIÓN DE UN ESTUDIO DE TELEVISIÓN PARA EL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2023-0-30-0-08-LP-027135","items":[{"classification":{"description":"Estudios de medios de comunicación","id":"86131504","scheme":"UNSPSC"},"description":"\tDISEÑO, EQUIPAMIENTO E INSTALACIÓN DE UN ESTUDIO DE TELEVISIÓN PARA EL ÓRGANO JUDICIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-14T11:40:06-05:00"},"title":"DISEÑO, EQUIPAMIENTO E INSTALACIÓN DE UN ESTUDIO DE TELEVISIÓN PARA EL ÓRGANO JUDICIAL","value":{"amount":175000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732987","date":"2023-06-22T09:59:30-05:00","status":"pending","items":[{"id":"1","description":"Estudios de medios de comunicación","classification":{"description":"Estudios de medios de comunicación","id":"86131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172454.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":172454,"currency":"PAB"},"tenderers":[{"id":"1975226","name":"AUDIO CONCEPT PANAMA, S.A.","ruc":"1440342-1-635785-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-30-0-08-LP-0271353118214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-LP-0271353118214_202307271001","date":"2023-06-02T08:49:10.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-02T08:48:46-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0764393118212_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764393118212","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alcibiades.corralesc@up.ac.pa","name":"ALCIBIADES YOEL CORRALES CASTRO","telephone":"507-5236634"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MATERIALES  PARA  LA CONFECCIÓN DE MUEBLE  PARA LA OFICINA DEL SEÑOR DECANO DE LA FACULTAD DE HUMANIDADES .","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076439","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"Tableros de aglomerado M.U.F. tipo hidrófugo\r\nlaminado en ambas caras 15mm x 2140mm x\r\n2440mm 5/8? x 7? x 8? color por escoger.\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Pies de tapa canto de P.V.C. de 7/8?\r\n(22mm x 0.45mm) color del Aglomerado.\r\n","id":"2","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de caucho","id":"31201604","scheme":"UNSPSC"},"description":"Galón de pegamento Contac Cement.\r\nObservación: cantidad solicitada (1/4 DE GALON)\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Pares de bisagras escondidas para ¾?","id":"4","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"Hoja de tapa tornillos de 9/16? color\r\ndel aglomerado.\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"Cerraduras de cilindro corto papáis.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de pulsador","id":"46171504","scheme":"UNSPSC"},"description":"Picaporte de 2?","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de orificio","id":"40141741","scheme":"UNSPSC"},"description":"Tacos plásticos de 14? x 2? color verde.","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos de 2 ½? sheetmetal N°8 de estrella.","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de cabeza perdida","id":"31161513","scheme":"UNSPSC"},"description":"Tornillos para aglomerado de 1 5/8? rosca\r\nordinaria color plateado.\r\n","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T15:20:22-05:00"},"title":"PARA LA COMPRA DE MATERIALES  PARA  LA CONFECCIÓN DE MUEBLE  PARA LA OFICINA DEL SEÑOR DECANO DE LA FACULTAD DE HUMANIDADES .","value":{"amount":442.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764393118212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0764393118212_202307271001","date":"2023-06-02T08:48:46.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-02T08:47:09-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035893118210_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035893118210","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"1.Servicio de mantenimiento trimestral de 3 relojes biométricos facial. Modelo:VF300.\n2.Servicio de mantenimiento trimestral de 1 (un) reloj biométrico.","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003589","items":[{"classification":{"description":"Kits de reparación de relojes de pulsera o de pared o pie","id":"54111709","scheme":"UNSPSC"},"description":"Servicio de mantenimiento trimestral de 3 relojes biométricos facial. Modelo:VF300. El primer mantenimiento se realizará en junio, Agosto y en diciembre de 2023.EL MANTENIMIENTOS INCLUYE: 1.MANO DE OBRA EN CAMBIO DE LENTE DIGITAL2.REVISION Y AJUSTE","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de relojes de pulsera o de pared o pie","id":"54111709","scheme":"UNSPSC"},"description":"Servicio de mantenimiento trimestral de 1 (un) reloj biometrico. Modelo:IN01A. El primer mantenimiento se realizará en junio, Agosto y en diciembre de 2023 EL MANTENIMIENTOS ","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1740.0,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T08:08:26-05:00"},"title":"1.Servicio de mantenimiento trimestral de 3 relojes biométricos facial. Modelo:VF300.\n2.Servicio de mantenimiento trimestral de 1 (un) reloj biométrico.","value":{"amount":1740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035893118210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035893118210_202307271001","date":"2023-06-02T08:47:09.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:46:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5045973118209_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045973118209","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000922062-08-47, DEL SUMINISTRO DE 10 UDS. DE ANCLAJES DE SUTURA CON AGUJAS 3.5MM SE SOLICITA ANCLAJES DE SUTURA CON AGUJA 3.5MM *TITANIO *3.5MM X 10MM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504597","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE ANCLAJES DE SUTURA CON AGUJAS 3.5MM SE SOLICITA ANCLAJES DE SUTURA CON AGUJA 3.5MM *TITANIO *3.5MM X 10MM","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-06T10:00:00-05:00","maxExtentDate":"2023-06-06T10:00:00-05:00","startDate":"2023-06-02T09:39:45-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000922062-08-47, DEL SUMINISTRO DE 10 UDS. DE ANCLAJES DE SUTURA CON AGUJAS 3.5MM SE SOLICITA ANCLAJES DE SUTURA CON AGUJA 3.5MM *TITANIO *3.5MM X 10MM","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045973118209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5045973118209_202307271001","date":"2023-06-02T08:46:22.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T08:45:07-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356433118206_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356433118206","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMRA DE PREMIOS PARA LOS ESTUDIANTES EN LA SEMANA DE INGLES DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035643","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS INALAMBRICOS EARBUDS PARA ESTUDIANTES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA INALAMBRICA CON BLUETOOTH DE ESCRITORIO PARA ESTUADIANTES.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T08:51:11-05:00"},"title":"COMRA DE PREMIOS PARA LOS ESTUDIANTES EN LA SEMANA DE INGLES DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","value":{"amount":208.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356433118206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356433118206_202307271001","date":"2023-06-02T08:45:07.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-06-02T08:44:05-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0110863118205_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110863118205","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"bhing@mire.gob.pa","name":"BRIAN HING","telephone":"507-5049010"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICACION DE LICENCIAS SSL","hasEnquiries":false,"id":"2023-0-05-0-08-CM-011086","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Certificado digital SSL wildcard para multidominios\r\nCifrado : 2048 bits & SHA-2 SSL\r\nValidez: 1 años\r\nSoporta encriptaciones 128 bits & 256 bits\r\nDebe Incluir todos los sub dominios dentro de los dominios:\r\nmissionpanama.gob.pa\r\nouroceanpanama2023.gob.pa","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:25:51-05:00"},"title":"CERTIFICACION DE LICENCIAS SSL","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110863118205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0110863118205_202307271001","date":"2023-06-02T08:44:05.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-06-02T08:42:40-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0137293118200_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0137293118200","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Almacén de la Asamblea Nacional, area revertida, edificio 356, calle el mamey."},"contactPoint":{"email":"sramos@asamblea.gob.pa","name":"Santos Ramos ","telephone":"507-504-0804"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2- cajas de carpetas plásticas de 1-20 páginas color cuarzo, (cajas de 110 unidades)\n3- cajas de carpetas plásticas de 40-80 páginas (cajas de 72 unidades) color dark blue ( azul oscuro).","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013729","items":[{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"carpetas plásticas Uniflex cpv ss pequeño(SMALL) 1-20 pág. quarzo 110 unidades x caja x 2=220 unidad color quarzo, negro.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"Carpetas plásticas, Uniflex cover (steel crystal) mediano (Medium) 40-80 pág. 72 unidad x caja x 3=216 unidades. color azul oscuro (dark blue)","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":817.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:18:42-05:00"},"title":"2- cajas de carpetas plásticas de 1-20 páginas color cuarzo, (cajas de 110 unidades)\n3- cajas de carpetas plásticas de 40-80 páginas (cajas de 72 unidades) color dark blue ( azul oscuro).","value":{"amount":817.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0137293118200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0137293118200_202307271001","date":"2023-06-02T08:42:40.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T08:41:22-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0875473118198_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0875473118198","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID, CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reubicar 16 cámar exist. e inst. 24 cámar nuevas al sist. de video vigilan,(24 cámar tipo ballet full color ip,5 megapíxeles. resol. H265 ó super., resist. al agua, ip 67,lente verif.( verif doc adj.)","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087547","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"CAMARA TIPOFULL COLOR IP 5 MEGAPIXELES, RESOLUCION H265+ O SUPERIOR,RESISTENTE AL AGUA, LENTE VERIFICAL DE 2.8MM A 12MM SUPERIOR INFA ROJO, ESTRUCTURA METALICA,RESISTENTE AL AGUA,ANTI VANDALICA.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SWITCH TP LINK 24 PUERTOS POE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas moldeadas","id":"24112504","scheme":"UNSPSC"},"description":"\tCAJA DE CABLE CAT 6 100% COBRE","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantería no modular","id":"56111707","scheme":"UNSPSC"},"description":"\tRACK CON PUERTA DE 12U CON PUERTA Y CERRADURA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de circuitos mixtos","id":"32101503","scheme":"UNSPSC"},"description":"XVR DE 32 CANALES, RESOLUCION 1080, INTERFACES DE VIDEO HDMI Y I VGA Debe soportar 2 disco duros para grabacion de video continuo","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"\tDisco Duro 8TB SATA 6.0 GB/S","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes alfa","id":"12142203","scheme":"UNSPSC"},"description":"Fuente 12 v 16 canales 30 amp","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras video endoscopicas o grabadoras o adaptadores o accesorios","id":"42295011","scheme":"UNSPSC"},"description":"Video VALUM Rj45","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"Televisor 55 pulgada","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SWITCH de 8 puertos","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas moldeadas","id":"24112504","scheme":"UNSPSC"},"description":"Cajas cuadradas para camaras de interperies","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"Tubos de pvc 1/2\"","id":"12","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"Tubos de pvc 3/4\"","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"pinta de goma para tubo de pvc","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"ups de rack 2000va DNV con pantalla","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:09:32-05:00"},"title":"Reubicar 16 cámar exist. e inst. 24 cámar nuevas al sist. de video vigilan,(24 cámar tipo ballet full color ip,5 megapíxeles. resol. H265 ó super., resist. al agua, ip 67,lente verif.( verif doc adj.)","value":{"amount":7100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0875473118198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0875473118198_202307271001","date":"2023-06-02T08:41:22.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-02T08:40:50-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165053118197_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165053118197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"adavid1804@hotmail.com","name":"Priscila I.  Mendoza G. ","telephone":"507-66580626"},"id":"21762","identifier":{"id":"21762","legalName":"I.P.T. DE AZUERO","scheme":"PA-PRP"},"name":"I.P.T. DE AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gas Refrigerante R-22 30 lbs\nGas Refrigerante R-410 25 lbs","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016505","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Gas Refrigerante R-22 30 lbs","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Gas Refrigerante R-410 25 lbs","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21762","name":"I.P.T. DE AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T07:43:52-05:00"},"title":"Gas Refrigerante R-22 30 lbs\nGas Refrigerante R-410 25 lbs","value":{"amount":209.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165053118197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165053118197_202307271001","date":"2023-06-02T08:40:50.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-02T08:40:31-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0196623118196_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196623118196","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTOS SERVIDOS PARA LOS DIRECTORES, ADMINISTRADORES Y ENLACE DE LAS INSTITUCIONES QUE\nPARTICIPAN DE LA COMISION NACIONAL PARA EL FOMENTO DE LA LACTANCIA MATERNA (CONFOLACMA).","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019662","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACION (ALMUERZOS) SERVIDOS EN ENVASES INDIVIDUALES DESECHABLES RESISTENTES, CUBIERTOS Y SERVILLETAS. INCLUYE JUGOS TETRAPAK.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ENSALADAS DE FRUTAS VARIADAS SERVIDAS INDIVIDUALMENTE.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:56:39-05:00"},"title":"SERVICIO DE ALIMENTOS SERVIDOS PARA LOS DIRECTORES, ADMINISTRADORES Y ENLACE DE LAS INSTITUCIONES QUE\nPARTICIPAN DE LA COMISION NACIONAL PARA EL FOMENTO DE LA LACTANCIA MATERNA (CONFOLACMA).","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196623118196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0196623118196_202307271001","date":"2023-06-02T08:40:31.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-06-02T08:40:31-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0198383118195_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198383118195","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESTUFA, LAVADORA Y CAMA PARA SER DONADO A LA SEÑORA MARÍA CARVAJAL CON CÉDULA N° E-8-87444","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019838","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA SEMI-AUTOMATICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DOBLE CON SU COLCHÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.58,"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":"2023-06-05T10:21:46-05:00"},"title":"ADQUISICIÓN DE ESTUFA, LAVADORA Y CAMA PARA SER DONADO A LA SEÑORA MARÍA CARVAJAL CON CÉDULA N° E-8-87444","value":{"amount":360.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198383118195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0198383118195_202307271001","date":"2023-06-02T08:40:31.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-02T08:39:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5045963118194_202307271001","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045963118194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921582-08-47, DEL SUMINISTRO DE 300 UDS. DE APÓSITO CLORURO DIALQUILCAR 7.5 X 15.0CM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504596","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE APÓSITO CLORURO DIALQUILCAR 7.5 X 15.0CM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3639.0,"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":"2023-06-06T09:30:00-05:00","maxExtentDate":"2023-06-06T09:30:00-05:00","startDate":"2023-06-02T09:39:59-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921582-08-47, DEL SUMINISTRO DE 300 UDS. DE APÓSITO CLORURO DIALQUILCAR 7.5 X 15.0CM","value":{"amount":3639.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5045963118194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5045963118194_202307271001","date":"2023-06-02T08:39:56.753-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}