{"recordsCount":416627,"pages":8333,"page":547,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=548","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=546","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":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-18T14:38:53-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169763106731_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169763106731","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS A BOMBA ELÉCTRICA Y CASETA DE BOMBA DE LA SEDE DE ALTO CABALLERO-UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016976","items":[{"classification":{"description":"Bombas eléctricas de barrenas hacia abajo","id":"20141501","scheme":"UNSPSC"},"description":"MEJORAS A BOMBA ELÉCTRICA Y CASETA DE BOMBA DE LA SEDE DE ALTO CABALLERO-UNACHI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7213.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:05:07-05:00"},"title":"MEJORAS A BOMBA ELÉCTRICA Y CASETA DE BOMBA DE LA SEDE DE ALTO CABALLERO-UNACHI","value":{"amount":7213.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169763106731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169763106731_202307270942","date":"2023-05-18T14:38:53.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-05-18T14:38:35-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0064693106730_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064693106730","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA CAMIONES COMPACTADORES CHASIS: 3ALACYCS1KDKL0510.\nSE REQUIERE PRESENTAR MUESTRA.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006469","items":[{"classification":{"description":"Bombas hidráulicas","id":"40151533","scheme":"UNSPSC"},"description":"BOMBAS HIDRÁULICA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8827.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:54:30-05:00"},"title":"REPUESTOS PARA CAMIONES COMPACTADORES CHASIS: 3ALACYCS1KDKL0510.\nSE REQUIERE PRESENTAR MUESTRA.","value":{"amount":8827.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064693106730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0064693106730_202307270942","date":"2023-05-18T14:38:35.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-18T14:38:19-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134043106729_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134043106729","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-5019055"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Parcheo Superficial en Calles Vehiculares y Áreas de la Plataforma General del Aeropuerto Internacional Marcos A. Gelabert (Albrook)","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013404","items":[{"classification":{"description":"Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"description":"Parcheo Superficial en Calles Vehiculares y Áreas de la Plataforma General del Aeropuerto Internacional Marcos A. Gelabert (Albrook)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-18T14:38:19-05:00"},"title":"Parcheo Superficial en Calles Vehiculares y Áreas de la Plataforma General del Aeropuerto Internacional Marcos A. Gelabert (Albrook)","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134043106729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134043106729_202307270942","date":"2023-05-18T14:38:19.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-18T14:37:40-05:00","id":"ocds-emvi6n-2023-0-30-0-02-CM-0269763106728_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269763106728","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"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":"CAJA FUERTE","hasEnquiries":false,"id":"2023-0-30-0-02-CM-026976","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA FUERTE CON CERRADURA ELECTRONICA PANTALLA DIGITAL CON DOS LLAVE ALTO 0.34 ANCHO 0.42 FONDO 0.39 UNA BANDEJA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":488.19,"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":"2023-05-29T11:09:37-05:00"},"title":"CAJA FUERTE","value":{"amount":488.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269763106728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-02-CM-0269763106728_202307270942","date":"2023-05-18T14:37:40.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:37:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022863106726_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022863106726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000892295-08-12\n\n4,000 TARJETAS AST-P663, CTNI: 108182","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502286","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TARJETAS AST-P663, CTNI: 108182 (PRESENTACION CAJA X 20 TARJETAS).","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34000.0,"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":7,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-23T11:41:46-05:00"},"title":"1000892295-08-12\n\n4,000 TARJETAS AST-P663, CTNI: 108182","value":{"amount":34000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022863106726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022863106726_202307270942","date":"2023-05-18T14:37:28.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:36:03-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023373106724_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023373106724","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chilibre sector villa unidad"},"contactPoint":{"email":"nicolas_1037@hotmail.com","name":"Nicolas Caballero ","telephone":"507-67292008"},"id":"34084","identifier":{"id":"34084","legalName":"I.P.T. de Chilibre","scheme":"PA-PRP"},"name":"I.P.T. de Chilibre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de 2 aires acondicionados que serán usado en el centro educativo","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002337","items":[{"classification":{"description":"Aires acondicionados domésticos portátiles","id":"52141510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 1 AIRE ACONDICIONADO DE 24,000 BTU TIPO SPLIT INVERTER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados domésticos portátiles","id":"52141510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 1 AIRE ACONDICIONADO DE 36,000 BTU TIPO SPLIT INVERTER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2054.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34084","name":"I.P.T. de Chilibre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:41:55-05:00"},"title":"Suministro e instalación de 2 aires acondicionados que serán usado en el centro educativo","value":{"amount":2054.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023373106724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023373106724_202307270942","date":"2023-05-18T14:36:03.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-18T14:35:27-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0364333106722_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364333106722","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PARA SILOPACK , CALIBRE 6 MM, CAPACIDAD DE 110 LIBRAS, BOLSA SIN ESQUINAS (COLOR NEGRO)","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036433","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA SILOPACK , CALIBRE 6 MM, CAPACIDAD DE 110 LIBRAS, BOLSA SIN ESQUINAS (COLOR NEGRO)","id":"1","quantity":3185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1431.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T15:04:09-05:00"},"title":"BOLSA PARA SILOPACK , CALIBRE 6 MM, CAPACIDAD DE 110 LIBRAS, BOLSA SIN ESQUINAS (COLOR NEGRO)","value":{"amount":1431.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364333106722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0364333106722_202307270942","date":"2023-05-18T14:35:27.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-18T14:33:51-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036773106718_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036773106718","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNIFORMES DEPORTIVOS PARA DONACIÓN AL EQUIPO XXX FC QUE PARTICIPA EN LIGA DE GALERITA, CORREGIMIENTO DE RINCÓN.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003677","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres Deportivos.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalonetas Deportivas","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"Logos Nombre de Equipo - Parte Frontal.","id":"3","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"Logos de Patrocinador \"Alcaldía de Gualaca\" en la espalda.","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"Números en la espalda.","id":"5","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:42:11-05:00"},"title":"ADQUISICIÓN DE UNIFORMES DEPORTIVOS PARA DONACIÓN AL EQUIPO XXX FC QUE PARTICIPA EN LIGA DE GALERITA, CORREGIMIENTO DE RINCÓN.","value":{"amount":265.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036773106718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036773106718_202307270942","date":"2023-05-18T14:33:51.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:32:44-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5022853106716_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5022853106716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"la chorrera , fuentes del chase"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"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":"SUTURA CATGUT CRÓMICO -CALIBRE 0","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502285","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA CATGUT CRÓMICO -CALIBRE 0","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T14:00:00-05:00","maxExtentDate":"2023-05-23T14:00:00-05:00","startDate":"2023-05-18T14:38:31-05:00"},"title":"SUTURA CATGUT CRÓMICO -CALIBRE 0","value":{"amount":1180.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5022853106716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5022853106716_202307270942","date":"2023-05-18T14:32:44.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:32:07-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0383483106715_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383483106715","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE SOFRE, CORREGIMIENTO DE PAJONAL, DIDTRITO DE PENONOMÈ, PROVINCIA DE COCLÈ."},"contactPoint":{"email":"antovasquez73@gmail.com","name":"Antonio Vasquez","telephone":"507-67137171"},"id":"34082","identifier":{"id":"34082","legalName":"C.E.B.G. Simon Martinez Perez","scheme":"PA-PRP"},"name":"C.E.B.G. Simon Martinez Perez","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSTRUMENTOS Y ACCESORIOS PARA LA VBANDA DE GUERRA DEL CEBG SIMÒN MARTÌNEZ PÈREZ","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038348","mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34082","name":"C.E.B.G. Simon Martinez Perez"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSTRUMENTOS Y ACCESORIOS PARA LA VBANDA DE GUERRA DEL CEBG SIMÒN MARTÌNEZ PÈREZ","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383483106715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0383483106715_202307270942","date":"2023-05-18T14:32:07.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:31:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022843106714_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022843106714","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502284","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-18T14:56:24-05:00"},"title":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022843106714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022843106714_202307270942","date":"2023-05-18T14:31:23.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-18T14:30:14-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0343783106711_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343783106711","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Áreas Protegidas y Biodiversidad."},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Taller de capacitación de la X jornada de Educación en Percepción Remota y Sistema de Información Geográfica de Centroamérica y el Caribe, Sera realizado del 5 al 9 de junio de 2023.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034378","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"HOSPEDAJE DE HABITACIONES PARA 6 PERSONAS DURANTE 6 NOCHE DEL 4 AL 9 DE JUNIO DE 2023.\r\nHABITACIONES DELUXE SENCILLA.\r\n\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2376.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T07:55:06-05:00"},"title":"Taller de capacitación de la X jornada de Educación en Percepción Remota y Sistema de Información Geográfica de Centroamérica y el Caribe, Sera realizado del 5 al 9 de junio de 2023.","value":{"amount":2376.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343783106711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0343783106711_202307270942","date":"2023-05-18T14:30:14.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:30:09-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5022833106710_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022833106710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA, DAVID CHRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502283","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-22T09:00:00-05:00","maxExtentDate":"2023-05-22T09:00:00-05:00","startDate":"2023-05-18T15:16:26-05:00"},"title":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022833106710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5022833106710_202307270942","date":"2023-05-18T14:30:09.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:25:33-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0481293106705_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481293106705","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"leslie.calderon@meduca.gob.pa","name":"LESLIE CALDERON","telephone":"517-6236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL DESARROLLO DE LA SEGUNDA ETAPA DEL PROGRAMA ESTUDIAR SIN HAMBRE DE LA ESCUELA MARIA DEL ROSARIO SALAZAR","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048129","items":[{"classification":{"description":"Paseos de Tiendas","id":"30221001","scheme":"UNSPSC"},"description":"CODITOS","id":"1","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paseos de Tiendas","id":"30221001","scheme":"UNSPSC"},"description":"MACARRONES","id":"2","quantity":94.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paseos de Tiendas","id":"30221001","scheme":"UNSPSC"},"description":"TORNILLOS","id":"3","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paseos de Tiendas","id":"30221001","scheme":"UNSPSC"},"description":"CHOW MEIN ","id":"4","quantity":60.0,"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":"5","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"GUANDU NUEVO ","id":"6","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO MUSLO","id":"7","quantity":136.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO PECHUGA ","id":"8","quantity":170.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO FILETE ","id":"9","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MAGRA SIN HUESO ","id":"10","quantity":84.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE SIN HUESO ","id":"11","quantity":48.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA ","id":"12","quantity":52.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"CHULETA FRESCA ","id":"13","quantity":68.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"14","quantity":120.0,"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":"15","quantity":80.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO ","id":"16","quantity":60.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"17","quantity":177.0,"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":"18","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA ","id":"19","quantity":112.0,"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":"20","quantity":26.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"21","quantity":11.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"22","quantity":174.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO ","id":"23","quantity":97.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA ","id":"24","quantity":44.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE ","id":"25","quantity":195.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"26","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COLIFLOR ","id":"27","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE ","id":"28","quantity":23.0,"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 MORADO ","id":"29","quantity":16.0,"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":"30","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA MORADA ","id":"31","quantity":8.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HONGO ","id":"32","quantity":6.0,"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":"ESPINACA","id":"33","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA ","id":"34","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"2XKG - MAZORCA ","id":"35","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"425G - MAIZ EN GRANO ","id":"36","quantity":41.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"5XKG - PLATANO ","id":"37","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":"38","quantity":90.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASAS","id":"39","quantity":8.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7XKG - MANZANA ","id":"40","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7XKG - NARANJA ","id":"41","quantity":52.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7XKG - GUINEO ","id":"42","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"43","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS MORADAS ","id":"44","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7XKG - PERA ","id":"45","quantity":104.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON ","id":"46","quantity":104.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON ","id":"47","quantity":272.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CEBOLLA ","id":"48","quantity":79.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO ","id":"49","quantity":36.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTON ","id":"50","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"CULANTRO","id":"51","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CABEZA DE AJO ","id":"52","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"ACEITE CANOLA","id":"53","quantity":23.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA EXTRA VIRGEN ","id":"54","quantity":16.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO","id":"55","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":"425G - MAYONESA ","id":"56","quantity":44.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SAL","id":"57","quantity":84.0,"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":"ACHIOTE EN GRANO ","id":"58","quantity":21.0,"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 ENTERA ","id":"59","quantity":11.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"454G - MANTEQUILLA ","id":"60","quantity":9.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"500G - ACEITUNAS RELLENAS ","id":"61","quantity":12.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO ","id":"62","quantity":21.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"CURCUMA EN POLVO ","id":"63","quantity":21.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"TOMILLO ","id":"64","quantity":21.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"PAPRIKA ","id":"65","quantity":21.0,"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":"400ML -LECGE DE COCO ","id":"66","quantity":20.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13986.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T11:00:00-05:00","maxExtentDate":"2023-05-25T11:00:00-05:00","startDate":"2023-05-18T15:59:59-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL DESARROLLO DE LA SEGUNDA ETAPA DEL PROGRAMA ESTUDIAR SIN HAMBRE DE LA ESCUELA MARIA DEL ROSARIO SALAZAR","value":{"amount":13986.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481293106705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0481293106705_202307270942","date":"2023-05-18T14:25:33.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:22:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5022813106700_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022813106700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL, FRENTE AL PIO-PIO, EDIFICIO ADMINISTRATIVO- ENTRE PISO"},"contactPoint":{"email":"ivpinzon@css.gob.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA DAMAS- SERVICIO DOMESTICO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502281","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS PARA DAMAS","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALONES PARA DAMAS","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1913.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T15:02:32-05:00"},"title":"UNIFORMES PARA DAMAS- SERVICIO DOMESTICO","value":{"amount":1913.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022813106700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5022813106700_202307270942","date":"2023-05-18T14:22:51.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:21:49-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0383473106699_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383473106699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE SOFRE, PAJONAL, PENONOMÈ, COCLÈ"},"contactPoint":{"email":"antovasquez73@gmail.com","name":"Antonio Vasquez","telephone":"507-67137171"},"id":"34082","identifier":{"id":"34082","legalName":"C.E.B.G. Simon Martinez Perez","scheme":"PA-PRP"},"name":"C.E.B.G. Simon Martinez Perez","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSTRUMENTOS Y ACCESORIOS PARA LA BANDA DE GUERRA DEL CEBG SIMÒN MARTÌNEZ PÈREZ","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038347","mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34082","name":"C.E.B.G. Simon Martinez Perez"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSTRUMENTOS Y ACCESORIOS PARA LA BANDA DE GUERRA DEL CEBG SIMÒN MARTÌNEZ PÈREZ","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383473106699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0383473106699_202307270942","date":"2023-05-18T14:21:49.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:20:50-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5022803106697_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5022803106697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml Forma farmacéutica: gránulos o polvo o solución o suspensión Vía de administración: oral C.T.N.I. 10778","hasEnquiries":false,"id":"2023-1-10-0-01-LP-502280","items":[{"classification":{"description":"Clindamicina","id":"51101504","scheme":"UNSPSC"},"description":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml Forma farmacéutica: gránulos o polvo o solución o suspensión Vía de administración: oral C.T.N.I. 10778","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5304.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T12:00:00-05:00","maxExtentDate":"2023-05-23T12:00:00-05:00","startDate":"2023-05-18T14:23:08-05:00"},"title":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml Forma farmacéutica: gránulos o polvo o solución o suspensión Vía de administración: oral C.T.N.I. 10778","value":{"amount":5304.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5022803106697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5022803106697_202307270942","date":"2023-05-18T14:20:50.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:20:00-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5022793106694_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022793106694","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MUESTRAS DE CONTROL DE CALIDAD EXTERNO DE HIV Y HEPATITIS. CTNI: 107559. VIALES DE CONTROL DE CALIDAD EXTERNO PARA AGENTES INFECCIOSOS. CTNI: 61023. REQ: 1000916882-02-17 COMPRA APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-02-LP-502279","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPRA DE MUESTRAS DE CONTROL DE CALIDAD EXTERNO DE HIV Y HEPATITIS.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1425.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIALES DE CONTROL DE CALIDAD EXTERNO PARA AGENTES INFECCIOSOS. ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1449.96,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2874.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-19T11:35:32-05:00"},"title":"COMPRA DE MUESTRAS DE CONTROL DE CALIDAD EXTERNO DE HIV Y HEPATITIS. CTNI: 107559. VIALES DE CONTROL DE CALIDAD EXTERNO PARA AGENTES INFECCIOSOS. CTNI: 61023. REQ: 1000916882-02-17 COMPRA APREMIANTE","value":{"amount":2874.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022793106694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5022793106694_202307270942","date":"2023-05-18T14:20:00.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T10:53:38-05:00","id":"4699436","items":[{"classification":{"description":"BOLSA CON SULFATO DE BARIO MICRONIZADO DE 3 VÍAS CON ENEMA DE DOBLE CONTRASTE.\r\nFABRICADO: E-Z-EM CANADA INC.\r\nPAIS ORIGEN: CANADA , PAIS DE PROCEDENCIA: CANADA.\r\nTERMINO ENTREGA: 45 DIAS CALENDARIO.\r\nENTREGAR: ALMACEN NACIONAL DE INSUMOS SANITARIOS.","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA CON SULFATO DE BARIO MICRONIZADO DE 3 VÍAS CON ENEMA DE DOBLE CONTRASTE.\r\nFABRICADO: E-Z-EM CANADA INC.\r\nPAIS ORIGEN: CANADA , PAIS DE PROCEDENCIA: CANADA.\r\nTERMINO ENTREGA: 45 DIAS CALENDARIO.\r\nENTREGAR: ALMACEN NACIONAL DE INSUMOS SANITARIOS.","id":"1","quantity":555.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1972.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"value":{"amount":49.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T14:19:36-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0422053106692_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422053106692","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"suplimedic@suplimedic.com","telephone":"507-2092470"},"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-231956 BOLSA DE SULFATO BARIO MICROMIZADO PARA ENEMA DOBLE CONTRASTE. FT: 102718","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042205","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSAS CON SULFATO DE BARIO MICRONIZADO PARA ENEMA DE DOBLE CONTRASTE. BOLSA UNICA CON CAPACIDAD DE 2000 A 3000ML. CUMPLIR CON LAS ESPECIFICACIONES DE LA FT: 102718","id":"1","quantity":555.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29970.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-25T11:00:00-05:00","maxExtentDate":"2023-05-25T11:00:00-05:00","startDate":"2023-05-19T13:13:06-05:00"},"title":"REQ 23-231956 BOLSA DE SULFATO BARIO MICROMIZADO PARA ENEMA DOBLE CONTRASTE. FT: 102718","value":{"amount":29970.0,"currency":"PAB"}},"bids":{"details":[{"id":"4699436","date":"2023-05-25T08:38:30-05:00","status":"valid","items":[{"id":"1","description":"BOLSA CON SULFATO DE BARIO MICRONIZADO DE 3 VÍAS CON ENEMA DE DOBLE CONTRASTE.\r\nFABRICADO: E-Z-EM CANADA INC.\r\nPAIS ORIGEN: CANADA , PAIS DE PROCEDENCIA: CANADA.\r\nTERMINO ENTREGA: 45 DIAS CALENDARIO.\r\nENTREGAR: ALMACEN NACIONAL DE INSUMOS SANITARIOS.","classification":{"description":"BOLSA CON SULFATO DE BARIO MICRONIZADO DE 3 VÍAS CON ENEMA DE DOBLE CONTRASTE.\r\nFABRICADO: E-Z-EM CANADA INC.\r\nPAIS ORIGEN: CANADA , PAIS DE PROCEDENCIA: CANADA.\r\nTERMINO ENTREGA: 45 DIAS CALENDARIO.\r\nENTREGAR: ALMACEN NACIONAL DE INSUMOS SANITARIOS.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1972.57,"currency":"PAB"}},"quantity":555}],"value":{"amount":1972,"currency":"PAB"},"tenderers":[{"id":"88153","name":"SUPLIMEDIC S.A.","ruc":"28680-26-232375-43"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422053106692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0422053106692_202307270942","date":"2023-05-18T14:19:36.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-18T14:19:32-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0164103106691_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164103106691","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2do Piso Hospital Santo Tomas"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Parabrisas para el vehiculo oficial Placa G12867 perteneciente a la flota vehicular ICGES","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016410","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Parabrisas para el vehiculo oficial Placa G12867 perteneciente a la flota vehicular ICGES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":688.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Parabrisas para el vehiculo oficial Placa G12867 perteneciente a la flota vehicular ICGES","value":{"amount":688.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164103106691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0164103106691_202307270942","date":"2023-05-18T14:19:32.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-05-18T14:18:48-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0069273106690_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069273106690","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFIICNA DE LA MANCOMUNIDAD DE JUNTAS COMUNALES UBICADO A UN COSTADO DEL SINDICATO SITRAIBANA, CON DIRECCIÒN AL CUADRANTE DE BASELINE, CORREGIMIENTO DE CHANGUINOLA.,"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO,","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006927","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para una  jornada deportiva CAMPEONATO CUADRANGULAR DE SOFTBOL AÑO 2023,  donde participarán 8 equipos del","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:23:55-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO,","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069273106690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0069273106690_202307270942","date":"2023-05-18T14:18:48.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-18T14:17:52-05:00","id":"ocds-emvi6n-2023-0-30-0-02-CM-0269753106688_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269753106688","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"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":"CODIGOS JUDICIALES","hasEnquiries":false,"id":"2023-0-30-0-02-CM-026975","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO DE LA FAMILIA ACTUALIZADO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO PENAL  ACTUALIZADO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO PROCESAL PENAL ACTUALIZADO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO JUDICIAL  ACTUALIZADO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO CIVIL  ACTUALIZADO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO DE TRABAJO  ACTUALIZADO","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO AGRARIO  ACTUALIZADO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CODIGO ADMINISTRATIVO  ACTUALIZADO","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CONTITUCION NACIONAL DE LA REPUBLICA DE PANAMA  ACTUALIZADO","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"REGLAMENTO DE TRANSITO  ACTUALIZADO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"DICCIONARIO JURIDICO  ACTUALIZADO","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1486.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T11:36:36-05:00"},"title":"CODIGOS JUDICIALES","value":{"amount":1486.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269753106688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-02-CM-0269753106688_202307270942","date":"2023-05-18T14:17:52.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-05-18T14:17:52-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0057433106687_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057433106687","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍA DE RESPALDO (UPS) PARA MONTAJE EN RACK.","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005743","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Batería de respaldo (UPS) para montaje en rack.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:21:48-05:00"},"title":"BATERÍA DE RESPALDO (UPS) PARA MONTAJE EN RACK.","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057433106687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0057433106687_202307270942","date":"2023-05-18T14:17:52.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T14:17:04-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313413106686_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313413106686","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ, VÍA INTERAMERICANA"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE VEHICULO (PROPIEDAD DE LA ENTIDAD) REQ. 33 -TRANSPORTE","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031341","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHÍCULO/ PROPIEDAD DE LA ENTIDAD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2050.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T09:13:14-05:00"},"title":"SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE VEHICULO (PROPIEDAD DE LA ENTIDAD) REQ. 33 -TRANSPORTE","value":{"amount":2050.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313413106686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313413106686_202307270942","date":"2023-05-18T14:17:04.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:15:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022783106683_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022783106683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"5132409"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000910466-08-12\n\n2,700 SET PARA DEBRIDAMIENTO DESECHABLE., CTNI: 24394","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502278","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"2,700 SET PARA DEBRIDAMIENTO DESECHABLE., CTNI: 24394","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-23T08:48:24-05:00"},"title":"1000910466-08-12\n\n2,700 SET PARA DEBRIDAMIENTO DESECHABLE., CTNI: 24394","value":{"amount":40392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022783106683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022783106683_202307270942","date":"2023-05-18T14:15:45.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-18T14:14:59-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0760353106682_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0760353106682","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE DERECHO - UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"alex.munoz@up.ac.pa","name":"Alex A. Muñoz","telephone":"507-5236112"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MPERMEABILIZACION DE LA LOSA DE LA MARQUESINA QUE ESTA ENTRE EL EDIFICIO H-1- Y H-2 DE LA FACULTAD DE DERECHO.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076035","items":[{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"BOLSAS DE MORTERO DE REPARACION ESTRUCTURAL BASE DE CONCRETO DE UN SOLO COMPONENTE REFORZADO CON FIBRAS CON INHIBIDOR DE CORROSION.\r\n","id":"1","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"TANQUES DE 15 LITROS DE UNA MEMBRANA IMPERMEABILIZANTE DE POLIURETANO DE UN COMPONENTE APLIACADA EN FRIO Y ACTIVADA POR HUMEDAD.\r\n","id":"2","quantity":25.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T12:50:34-05:00"},"title":"MPERMEABILIZACION DE LA LOSA DE LA MARQUESINA QUE ESTA ENTRE EL EDIFICIO H-1- Y H-2 DE LA FACULTAD DE DERECHO.","value":{"amount":4830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0760353106682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0760353106682_202307270942","date":"2023-05-18T14:14:59.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:14:50-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0872133106681_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0872133106681","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE,REGIÓN NEDRINI"},"contactPoint":{"email":"orla12cv@hotmail.com","name":"Orlando Valdés Lizondro","telephone":"507-6579865"},"id":"38243","identifier":{"id":"38243","legalName":"Escuela Cerro Iglesia","scheme":"PA-PRP"},"name":"Escuela Cerro Iglesia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PANES,QUESOS,JAMÓN PARA HACER EMPAREDADOS A LOS ESTUDIANTES","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087213","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"MOLDE DE PAN EN REBANADAS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO EN REBANADAS DE 75 UNIDADES","id":"2","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"JAMÓN COCIDO","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE CARTON DE 200 ML","id":"4","quantity":3460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"SALCHICHA DE POLLO","id":"5","quantity":265.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2703.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38243","name":"Escuela Cerro Iglesia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:23:27-05:00"},"title":"COMPRA DE PANES,QUESOS,JAMÓN PARA HACER EMPAREDADOS A LOS ESTUDIANTES","value":{"amount":2703.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0872133106681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0872133106681_202307270942","date":"2023-05-18T14:14:50.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-05-18T14:12:53-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0132703106676_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132703106676","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-475/9451"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CUERO IMPERMIABLE Y LIGERA - COLOR NEGRO - NYLON DENIER 1000 DE CUERO - NYLON Y CAUCHO - SUELA ANTODESLIZANTE - PLANTILLA SEMI ERGONOMÉTRICA Y ANTIBACTERIAL, ADJUNTO REQUISICIÓN.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013270","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO IMPERMIABLE Y LIGERA - COLOR NEGRO - NYLON DENIER 1000 DE CUERO - NYLON Y CAUCHO - SUELA ANTODESLIZANTE - PLANTILLA SEMI ERGONOMÉTRICA Y ANTIBACTERIAL, ADJUNTO REQUISICIÓN.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T15:38:41-05:00"},"title":"BOTAS DE CUERO IMPERMIABLE Y LIGERA - COLOR NEGRO - NYLON DENIER 1000 DE CUERO - NYLON Y CAUCHO - SUELA ANTODESLIZANTE - PLANTILLA SEMI ERGONOMÉTRICA Y ANTIBACTERIAL, ADJUNTO REQUISICIÓN.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132703106676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0132703106676_202307270942","date":"2023-05-18T14:12:53.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:12:51-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5022773106675_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5022773106675","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE POLIETILENO O PROPILENO 12X75 MM","hasEnquiries":false,"id":"2023-1-10-0-09-LP-502277","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tTUBO DE POLIETILENO O PROPILENO 12X75 MM","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T10:00:00-05:00","maxExtentDate":"2023-05-24T10:00:00-05:00","startDate":"2023-05-18T14:25:25-05:00"},"title":"TUBO DE POLIETILENO O PROPILENO 12X75 MM","value":{"amount":1330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5022773106675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5022773106675_202307270942","date":"2023-05-18T14:12:51.977-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-18T14:12:21-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036763106673_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036763106673","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE A/A INSTALADOS EN LAS DIFERENTES OFICINAS Y DEPENDENCIAS DEL MUNICIPIO DE GUALACA.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003676","items":[{"classification":{"description":"Servicios de instalación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de A/A, Tipo Split de 12,000 BTU","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de A/A, Tipo Split de 24,000 BTU","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de A/A, Tipo Split de 30,000 BTU","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de A/A, Tipo Split de 36,000 BTU","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":610.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:21:18-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE A/A INSTALADOS EN LAS DIFERENTES OFICINAS Y DEPENDENCIAS DEL MUNICIPIO DE GUALACA.","value":{"amount":610.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036763106673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036763106673_202307270942","date":"2023-05-18T14:12:21.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:11:28-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0022153106672_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022153106672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe buglé, Distrito Kusapin"},"contactPoint":{"email":"yosarys0201@hotmail.com","name":"Johanna Abrego ","telephone":"507-67234093"},"id":"38857","identifier":{"id":"38857","legalName":"Centro Educativo Playa Lorenzo 2","scheme":"PA-PRP"},"name":"Centro Educativo Playa Lorenzo 2","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de pintura interior y exterior, materiales de albañilería, materiales de herrería y techo, materiales para cambio de puerta y materiales de aula temporal prefabricada.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002215","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE 42 KG CEMENTO PORTLAND TIPO 1","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"BOLSA DE 5 P3 ARENA (AGREGADO FINO: SILICA, CRIBADA, QUE PASE POR LA MALLA 3/8\" LIBRE DE ARCILLAS MATERIA ORGANICA, NO SALADA)","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero inoxidable","id":"30101605","scheme":"UNSPSC"},"description":"barras de acero corrugado de # 3 de 30","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloque de 4\"","id":"4","quantity":670.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pavimentadoras","id":"22101607","scheme":"UNSPSC"},"description":"regla de repello de 10\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"madera espave rustico  de 1\"x 12\"x 12\"","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"clavo de acero con cabezas de 2\"","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"aguarras","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brocha 2\" de cerda natural","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brochas 4\" de cerda natural","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"espátula de metal de 4\" acero  inoxidable","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"extensión fija para pintar  de 1.2 m","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"cinta adhesiva para enmascarar color azul de 3/4\" de ancho y 60 yardas de longitud","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"pintura color blanco 100% acrílica, de terminación uniforme en interior y exterior. buena retención de color. super cubrimiento., anti hongos, anti ácaros, lavable, libre de plomo","id":"14","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"pintura color verde claro 100% acrílica, de terminación uniforme en interior y exterior. buena retención de color. super cubrimiento., anti hongos, anti ácaros, lavable, libre plomo   ","id":"15","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"pintura color azul aceite esmaltada, resistente a manchas y aceites resistentes a rayos ultravioletas. no se amarillentas buen cubrimientos","id":"16","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"repuesto para rodillo de 9\"","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"juegos para pintar (felpa de 9 x 3/8\" rodillo semi profesional de 9\" bandeja de 9\". brochas de cerda natural 2\" revolver de pintura.","id":"18","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"thinner laca, removedor  de pintura ","id":"19","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejas","id":"30151506","scheme":"UNSPSC"},"description":"laminas de fibrocemento de 6 MM de espesor, color ocre de 12\"","id":"20","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"tornillo para techo de fibrocemento con alas de acero y arandelas de neopreno de 6\"","id":"21","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"tornillo de techo de fibrocemento con alas de acero y arandela de neopreno de 4\"","id":"22","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"madera de 2\" x 6\" espave rustico de 12\"","id":"23","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas para techos","id":"30151505","scheme":"UNSPSC"},"description":"membrana de refuerzo para impermeabilizar, 100% sintética flexible con  resistencia a la intemperie, de 6\" x 100 M de longitud","id":"24","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"Banda adhesiva tapagoteras con protección metálica, acabado color rojo ocre, de 10 cm por 5 m de longitud ","id":"25","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"pintura para impermeabilización de techos color azul","id":"26","quantity":22.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"brochas de cerda natural de 2\"","id":"27","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"hojas de segueta de 18 dientes de 12\"","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"caballete de fibrocemento de 82m de 6mm de espesor hembra","id":"29","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"caballete de fibrocemento de 82 m de 6mm de espesor macho","id":"30","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"dado para drill de cabeza hexagonal","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"PENTACLOROFENOL","id":"32","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de roca","id":"20101504","scheme":"UNSPSC"},"description":"DISCOS DE CORTE DE CONCRETO DE 4\" X 1/4","id":"33","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 3\" X 7\" DE 6 PANELES","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRAL DE MADERA DE PINO BRASILEÑO PARA  PUERTAS DE 3\" X 7\"","id":"35","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA TIPO POMO, CON LLAVE PARA EXTERIOR , CILINDRO  DE BRONCE","id":"36","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLO #8, PARA MADERA, CON CABEZA PLANA ESTRELLA DE 31/2\"","id":"37","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TACO PLASTICO DE 1/4\" VERDE DE 2","id":"38","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA DE ACERO INOXIDABLE DE 2\" X 4\"","id":"39","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ MARINO DE ACABADO BRILLANTE ","id":"40","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE CERDA NATURAL DE 4\"","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"TECHO EN TERMOPANEL: TERMOPANEL BLANCO 75 MM EPS Y ACCESORIO DE CIERRE EN ACERO PREPINTADO BLANCO CALIBRE # 26 PARA TERMOPANEL; ACEESORIO LATERALES, FRONTALES Y POSTERIORES , CABALLETES INFERIORES  Y SUPERIORES, CAPS Y TORNILLO PARA TECHO","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encofrados","id":"30161603","scheme":"UNSPSC"},"description":"SISTEMA  DE ENCOFRADO PARA PISO INCLUYE: FORMALETA  DE ACERO PARA VACIADO DE LOSA DE CONCRETO  CON SUS CONECTORES  DE CORTANTE Y MALLA DE ACERO (MALLA DE ACERO DE REFUERZO GALVANIZADO Y CONCRETO PREMEZCLADO PARA 3.1. M3 POR AULA)","id":"43","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"PAREDES EN ISOPANEL BLANCO: DE 100 MM EPS Y ACCESORIO PARA CIERRE Y FIJACIÓN EN ACERO PREPINTADO BLANCO: CANAL TIPO U, ESQUINERO,REFUERZOS/ PRE MARCOS EN ACERO MAGNELIS PARA PUERTAS Y VENTANAS","id":"44","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"PUERTAS Y VENTANAS: SUMINISTRO DE VENTANAS  DE PVC DE ALTA CALIDAD  CON MOSQUITERO PARA  MODULO DE SEIS AULAS - SUMINISTRO DE PUERTAS Y MARCO DE METAL 3X7 PARA MODULO DE SEIS AULAS.","id":"45","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"MATERIALES DE ACABADOS  INCLUYE: PINTURA IMPERMEABILIZANTE DE COLOR A DEFINIR POR MEDUCA  PARA TRATAMIENTO DEL PRIMER METRO DE PANEL A PARTIR DE LA LOSA DE PISO (PARTE EXTERNA). TUBOS  DE SILICONE -PASTA  IMPERMEABILIZANTE DE BUTILO PARA LOS ACCESORI","id":"46","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":37795.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38857","name":"Centro Educativo Playa Lorenzo 2"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-05-25T12:00:00-05:00","maxExtentDate":"2023-05-25T12:00:00-05:00","startDate":null},"title":"compra de pintura interior y exterior, materiales de albañilería, materiales de herrería y techo, materiales para cambio de puerta y materiales de aula temporal prefabricada.","value":{"amount":37795.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022153106672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0022153106672_202307270942","date":"2023-05-18T14:11:28.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:11:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5022763106671_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022763106671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA, DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"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":"FIJADOR DE APÓSITO.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502276","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FIJADOR DE APÓSITO.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4956.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4956.0,"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":3,"endDate":"2023-05-22T10:30:00-05:00","maxExtentDate":"2023-05-22T10:30:00-05:00","startDate":"2023-05-18T15:16:49-05:00"},"title":"FIJADOR DE APÓSITO.","value":{"amount":4956.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022763106671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5022763106671_202307270942","date":"2023-05-18T14:11:20.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-18T14:10:43-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0355203106670_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0355203106670","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"AIBIS YULIETTE LOPEZ LEZCANO","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 C/U DEXTROSA AGAR SABOURAND CON CLORAMPHENICOL.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035520","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA AGAR SABOURAND CON CLORAMPHENICOL, MEDIUM 4. PRESENTACION EN ENVASES DE 500 GRAMOS 89579. MARCA: SIGMA, PAIS DE ORIGEN: USA.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T15:55:10-05:00"},"title":"4 C/U DEXTROSA AGAR SABOURAND CON CLORAMPHENICOL.","value":{"amount":847.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0355203106670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0355203106670_202307270942","date":"2023-05-18T14:10:43.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:10:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022753106669_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022753106669","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":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502275","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA:\r\n","id":"1","quantity":41000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12505.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T09:00:00-05:00","maxExtentDate":"2023-05-25T09:00:00-05:00","startDate":"2023-05-18T14:55:53-05:00"},"title":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","value":{"amount":12505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022753106669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022753106669_202307270942","date":"2023-05-18T14:10:33.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T15:28:31-05:00","id":"4704582","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26906.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542862-1-441969-97","name":"ventas jose,s.a."}],"value":{"amount":26906.8,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:08:50-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0022143106666_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022143106666","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"fabian0678@hotmail.com","telephone":"756-9767"},"id":"542862-1-441969-97","name":"ventas jose,s.a.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"sanitecpty@gmail.com","telephone":"507-67914716"},"id":"7-703-2184-25","name":"Jean Carlos Gonzalez Saenz","roles":["tenderer"]},{"contactPoint":{"email":"jisabel1211@hotmail.com","telephone":"507-69761898"},"id":"8-900-1322-12","name":"JENNY YAU LOO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: GUARI, OLA Y HATO HORCON, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002214","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: GUARI, OLA Y HATO HORCON, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29621.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"542862-1-441969-97","name":"ventas jose,s.a."},{"id":"7-703-2184-25","name":"Jean Carlos Gonzalez Saenz"},{"id":"8-900-1322-12","name":"JENNY YAU LOO"}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-05-30T12:00:00-05:00","maxExtentDate":"2023-05-30T12:00:00-05:00","startDate":"2023-05-19T13:23:40-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: GUARI, OLA Y HATO HORCON, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":29621.5,"currency":"PAB"}},"bids":{"details":[{"id":"4704589","date":"2023-05-30T09:16:40-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21356.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":21356,"currency":"PAB"},"tenderers":[{"id":"2023262","name":"Jean Carlos Gonzalez Saenz","ruc":"7-703-2184-25"}]},{"id":"4705100","date":"2023-05-30T10:12:10-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23524.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":23524,"currency":"PAB"},"tenderers":[{"id":"1995097","name":"JENNY YAU LOO","ruc":"8-900-1322-12"}]},{"id":"4704582","date":"2023-05-29T20:22:22-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26906.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":26906,"currency":"PAB"},"tenderers":[{"id":"90753","name":"ventas jose,s.a.","ruc":"542862-1-441969-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0022143106666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0022143106666_202307270942","date":"2023-05-18T14:08:50.373-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T13:58:29-05:00","id":"4699282","items":[{"classification":{"description":"CONTROL DE CALIDAD INTERNO DE QUÍMICA NEONATAL NIVEL 1.\r\nFICHA TECNICA: 61772\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 354\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEN","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO DE QUÍMICA NEONATAL NIVEL 1.\r\nFICHA TECNICA: 61772\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 354\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEN","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA NEONATAL NIVEL 2. \r\nFICHA TECNICA: 61772 \r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 355\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA NEONATAL NIVEL 2. \r\nFICHA TECNICA: 61772 \r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 355\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"CONTROLES PARA LA QUÍMICA EN ORINA. NIVEL 1.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397\r\nPRESENTACION: NIVEL1: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA LA QUÍMICA EN ORINA. NIVEL 1.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397\r\nPRESENTACION: NIVEL1: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"CONTROLES PARA LA QUÍMICA EN LA ORINA. NIVEL 2.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 398\r\nPRESENTACION: NIVEL 2: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CA","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA LA QUÍMICA EN LA ORINA. NIVEL 2.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 398\r\nPRESENTACION: NIVEL 2: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CA","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"LIQUICHECK SPINAL FLUID CONTROL 1.\r\nFICHA TECNICA: 102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751\r\nPRESENTACION: NIVEL1 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"LIQUICHECK SPINAL FLUID CONTROL 1.\r\nFICHA TECNICA: 102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751\r\nPRESENTACION: NIVEL1 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"LIQUICHECK SPINAL FLUID CONTROL 2. \r\nFICHA TECNICA:102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 752\r\nPRESENTACION: NIVEL 2 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"LIQUICHECK SPINAL FLUID CONTROL 2. \r\nFICHA TECNICA:102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 752\r\nPRESENTACION: NIVEL 2 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD EXTERNO PARA QUÍMICA CLÍNICA EQAS. \r\nFICHA TECNICA: 39127\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC50\r\nPRESENTACION: 12 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 6 MESES, POR EVENTO\r\nENTREGA: 45 ","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA QUÍMICA CLÍNICA EQAS. \r\nFICHA TECNICA: 39127\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC50\r\nPRESENTACION: 12 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 6 MESES, POR EVENTO\r\nENTREGA: 45 ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE TERCERA OPINION, REACTIVO PARA AGENTES INFECCIOSOS. VIROTROL I. \r\nFICHA TECNICA: 100739\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00100F\r\nPRESENTACION: 1 X 5.0 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION, REACTIVO PARA AGENTES INFECCIOSOS. VIROTROL I. \r\nFICHA TECNICA: 100739\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00100F\r\nPRESENTACION: 1 X 5.0 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES","id":"9","quantity":7.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. VIROCLEAR.\r\nFICHA TECNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nE","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. VIROCLEAR.\r\nFICHA TECNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nE","id":"10","quantity":6.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"MATERIAL DE TERCERA OPINIÓN PARA LA EVALUACIÓN DEL DESEMPEÑO DIARIO DE PRUEBAS DE HBA1C EN SANGRE COMPLETA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 x 0.5 ML\r\nT","id":"95101010","scheme":"UNSPSC"},"description":"MATERIAL DE TERCERA OPINIÓN PARA LA EVALUACIÓN DEL DESEMPEÑO DIARIO DE PRUEBAS DE HBA1C EN SANGRE COMPLETA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 x 0.5 ML\r\nT","id":"11","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}}},{"classification":{"description":"PROGRAMA DE CONTROL DE HEMATOLOGIA. (EQAS-\r\nHEMATOLOGIA BÁSICA).\r\nFICHA TÉCNICA: 39952\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC90A, BC90B, BC90C, BC90D\r\nPRESENTACION: 3 X 2 ML\r\nTIEMPO DE VENCIMIENTO: 3 ","id":"95101010","scheme":"UNSPSC"},"description":"PROGRAMA DE CONTROL DE HEMATOLOGIA. (EQAS-\r\nHEMATOLOGIA BÁSICA).\r\nFICHA TÉCNICA: 39952\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC90A, BC90B, BC90C, BC90D\r\nPRESENTACION: 3 X 2 ML\r\nTIEMPO DE VENCIMIENTO: 3 ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}}},{"classification":{"description":"EQAS HEMOGLOBINA.\r\nFICHA TÉCNICA: 62062\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC80\r\nPRESENTACION: 12 X 0.5 ML\r\nTIEMPO DE VENCIMIENTO: N/A    \r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"EQAS HEMOGLOBINA.\r\nFICHA TÉCNICA: 62062\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC80\r\nPRESENTACION: 12 X 0.5 ML\r\nTIEMPO DE VENCIMIENTO: N/A    \r\nENTREGA: 45 DIAS CALENDARIOS","id":"13","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"value":{"amount":4790.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T14:08:35-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083683106665_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083683106665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"facturacion@qlspa.net","telephone":"507-2038400"},"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"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":"REACTIVOS VARIOS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008368","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO DE QUÍMICA NEONATAL NIVEL 1. F.T. 61772","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO DE QUIMICA NEONATAL NIVEL 2. F.T.61772","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA LA QUÍMICA EN ORINA. NIVEL 1 . F.T.61156","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA LA QUÍMICA EN LA ORINA. NIVEL 2. F.T.61156\n","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIQUICHECK SPINAL FLUID CONTROL 1 FT: 102465 , 6x3ml","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIQUICHECK SPINAL FLUID CONTROL 2 FT: 102465, 6x3ml","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIQUICHECK BLOOD GAS PLUS EGL CONTROL NIVEL 1,2 Y 3. F.T.33311\n","id":"7","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3960.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA QUÍMICA CLÍNICA EQAS. KIT ANUAL CON 12 VIALES PARA SER ANALIZADAS MENSUALMENTE.\nFICHA TÉCNICA: 39127. 6x5ml\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION, REACTIVO PARA AGENTES INFECCIOSOS MATERIAL (REACTIVO, SUERO, PLASMA U OTROS) DE ASEGURAMIENTO DE LA CALIDAD. REACTIVO PARA: ANTI VIH-1 ANTI\nHTLV-I ANTI HCV ANTI HBC ANTI CMV HBSAG F.T 10039., 1vialx5ml\n","id":"9","quantity":7.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1925.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS MATERIAL (REACTIVO, SUERO, PLASMA U OTROS) DE ASEGURAMIENTO DE LA CALIDAD, NO VALORADO, PARA DETERMINAR LA PRECISIÓN DE LAS PRUEBAS DE LABORATORIO. VER ADJUNTO","id":"10","quantity":6.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MATERIAL DE TERCERA OPINIÓN PARA LA EVALUACIÓN DEL DESEMPEÑO DIARIO DE PRUEBAS DE HBA1C EN SANGRE COMPLETA. FT 61768, VER ADJUNTO","id":"11","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":440.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROGRAMA DE CONTROL DE HEMATOLOGIA. (EQAS- \nHEMATOLOGIA BÁSICA).\nPROGRAMA DE CONTROL DE\nCALIDAD EXTERNO CON MUESTRAS DESCONOCIDAS\nPARA EVALUAR LA VERACIDAD DE LOS RESULTADOS\nDE PRUEBAS HEMATOLOGICAS BÁSICAS.\nPRESENTACIÓN: CAJA DE 3 VIALES DE 2 ML CA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQAS HEMOGLOBINA. FICHA TECNICA: 62062 ","id":"13","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13455.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-19T13:14:47-05:00"},"title":"REACTIVOS VARIOS","value":{"amount":13455.0,"currency":"PAB"}},"bids":{"details":[{"id":"4699282","date":"2023-05-30T12:06:54-05:00","status":"valid","items":[{"id":"5","description":"LIQUICHECK SPINAL FLUID CONTROL 1.\r\nFICHA TECNICA: 102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751\r\nPRESENTACION: NIVEL1 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","classification":{"description":"LIQUICHECK SPINAL FLUID CONTROL 1.\r\nFICHA TECNICA: 102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751\r\nPRESENTACION: NIVEL1 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"LIQUICHECK SPINAL FLUID CONTROL 2. \r\nFICHA TECNICA:102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 752\r\nPRESENTACION: NIVEL 2 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","classification":{"description":"LIQUICHECK SPINAL FLUID CONTROL 2. \r\nFICHA TECNICA:102465 \r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 752\r\nPRESENTACION: NIVEL 2 (6 X 3 ML)\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":2},{"id":"8","description":"CONTROL DE CALIDAD EXTERNO PARA QUÍMICA CLÍNICA EQAS. \r\nFICHA TECNICA: 39127\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC50\r\nPRESENTACION: 12 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 6 MESES, POR EVENTO\r\nENTREGA: 45 ","classification":{"description":"CONTROL DE CALIDAD EXTERNO PARA QUÍMICA CLÍNICA EQAS. \r\nFICHA TECNICA: 39127\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC50\r\nPRESENTACION: 12 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 6 MESES, POR EVENTO\r\nENTREGA: 45 ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"PROGRAMA DE CONTROL DE HEMATOLOGIA. (EQAS-\r\nHEMATOLOGIA BÁSICA).\r\nFICHA TÉCNICA: 39952\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC90A, BC90B, BC90C, BC90D\r\nPRESENTACION: 3 X 2 ML\r\nTIEMPO DE VENCIMIENTO: 3 ","classification":{"description":"PROGRAMA DE CONTROL DE HEMATOLOGIA. (EQAS-\r\nHEMATOLOGIA BÁSICA).\r\nFICHA TÉCNICA: 39952\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC90A, BC90B, BC90C, BC90D\r\nPRESENTACION: 3 X 2 ML\r\nTIEMPO DE VENCIMIENTO: 3 ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"EQAS HEMOGLOBINA.\r\nFICHA TÉCNICA: 62062\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC80\r\nPRESENTACION: 12 X 0.5 ML\r\nTIEMPO DE VENCIMIENTO: N/A    \r\nENTREGA: 45 DIAS CALENDARIOS","classification":{"description":"EQAS HEMOGLOBINA.\r\nFICHA TÉCNICA: 62062\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: BC80\r\nPRESENTACION: 12 X 0.5 ML\r\nTIEMPO DE VENCIMIENTO: N/A    \r\nENTREGA: 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"MATERIAL DE TERCERA OPINIÓN PARA LA EVALUACIÓN DEL DESEMPEÑO DIARIO DE PRUEBAS DE HBA1C EN SANGRE COMPLETA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 x 0.5 ML\r\nT","classification":{"description":"MATERIAL DE TERCERA OPINIÓN PARA LA EVALUACIÓN DEL DESEMPEÑO DIARIO DE PRUEBAS DE HBA1C EN SANGRE COMPLETA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 x 0.5 ML\r\nT","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"1","description":"CONTROL DE CALIDAD INTERNO DE QUÍMICA NEONATAL NIVEL 1.\r\nFICHA TECNICA: 61772\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 354\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEN","classification":{"description":"CONTROL DE CALIDAD INTERNO DE QUÍMICA NEONATAL NIVEL 1.\r\nFICHA TECNICA: 61772\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 354\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEN","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"CONTROL DE CALIDAD INTERNO QUIMICA NEONATAL NIVEL 2. \r\nFICHA TECNICA: 61772 \r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 355\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA NEONATAL NIVEL 2. \r\nFICHA TECNICA: 61772 \r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 355\r\nPRESENTACION: 6 X 4 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"CONTROLES PARA LA QUÍMICA EN ORINA. NIVEL 1.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397\r\nPRESENTACION: NIVEL1: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","classification":{"description":"CONTROLES PARA LA QUÍMICA EN ORINA. NIVEL 1.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397\r\nPRESENTACION: NIVEL1: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CALEND","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"CONTROLES PARA LA QUÍMICA EN LA ORINA. NIVEL 2.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 398\r\nPRESENTACION: NIVEL 2: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CA","classification":{"description":"CONTROLES PARA LA QUÍMICA EN LA ORINA. NIVEL 2.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 398\r\nPRESENTACION: NIVEL 2: 12 X 10 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nENTREGA: 45 DIAS CA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"CONTROL DE TERCERA OPINION, REACTIVO PARA AGENTES INFECCIOSOS. VIROTROL I. \r\nFICHA TECNICA: 100739\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00100F\r\nPRESENTACION: 1 X 5.0 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE TERCERA OPINION, REACTIVO PARA AGENTES INFECCIOSOS. VIROTROL I. \r\nFICHA TECNICA: 100739\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00100F\r\nPRESENTACION: 1 X 5.0 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":7},{"id":"10","description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. VIROCLEAR.\r\nFICHA TECNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nE","classification":{"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. VIROCLEAR.\r\nFICHA TECNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML\r\nTIEMPO DE VENCIMIENTO: 12 MESES\r\nE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":4790,"currency":"PAB"},"tenderers":[{"id":"1964770","name":"QLS PANAMÁ, S.A.","ruc":"2194938-1-772406-59"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083683106665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083683106665_202307270942","date":"2023-05-18T14:08:35.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:07:47-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872123106661_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872123106661","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN TELEVISOR PARA  LAS CLASES EN EL LABORATORIO DE CIENCIAS NATURALES DEL I.P.T. Dr. ARNULFO ARIAS.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087212","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TELEVISOR LED DE 43\" SINTONIZADOR DVB-T ANDROID -SMART TB FULH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:14:32-05:00"},"title":"COMPRA DE UN TELEVISOR PARA  LAS CLASES EN EL LABORATORIO DE CIENCIAS NATURALES DEL I.P.T. Dr. ARNULFO ARIAS.","value":{"amount":282.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872123106661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872123106661_202307270942","date":"2023-05-18T14:07:47.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2023-05-18T14:07:15-05:00","id":"ocds-emvi6n-2023-5-0-0-04-CM-0003173106659_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003173106659","parties":[{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"contactPoint":{"email":"gariankas.sa@gmail.com","telephone":"507-64429076"},"id":"155684560-2-2019-39","name":"GARIANKAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["tenderer"]},{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VOLCAN"},"contactPoint":{"email":"juntacomunalvolcan2019@gmail.com","name":"Juan Carlos Lezcano","telephone":"507-60815451"},"id":"42140","identifier":{"id":"42140","legalName":"JUNTA COMUNAL DE VOLCÁN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE VOLCÁN","roles":["procuringEntity"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaeneida@gmail.com","telephone":"770-3632       "},"id":"9-123-344-85","name":"Francisco Argimiro Him Ruiz","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  MATERIALES PARA UNIDADES DE VIVIENDA- CORREGIMIENTO DE  VOLCAN.","hasEnquiries":false,"id":"2023-5-0-0-04-CM-000317","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 1/2\" X 30' G.60","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"BARRAS DE ACERO 3/8\" X30' G40.","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA SOLIDA DE 3' X 7' CON MARCO Y BISAGRAS","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"VENTANAS DE DE ALUMINIO TIPO FRANCESA DE 1.20 X 1.20","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"LAMINAS DE ZIN DE 42\" X 20' CAL 26","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"CARRIOLAS DE  2\"X4\" X 20' CAL 16","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"8","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42140","name":"JUNTA COMUNAL DE VOLCÁN"},"status":"cancelled","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":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"155684560-2-2019-39","name":"GARIANKAS, S.A."},{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"},{"id":"9-123-344-85","name":"Francisco Argimiro Him Ruiz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-18T14:48:54-05:00"},"title":"SUMINISTRO DE  MATERIALES PARA UNIDADES DE VIVIENDA- CORREGIMIENTO DE  VOLCAN.","value":{"amount":11000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4696251","date":"2023-05-24T09:46:42-05:00","status":"pending","items":[{"id":"1","description":"Casas - CEMENTO GRIS - INTEROCEANICO - CEMENTOS PROGRESO - PANAMA - CEMENTO CHAGRES - CEMENTOS CHAGRES - PANAMA","classification":{"description":"Casas - CEMENTO GRIS - INTEROCEANICO - CEMENTOS PROGRESO - PANAMA - CEMENTO CHAGRES - CEMENTOS CHAGRES - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.02,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Casas - BARRAS DE ACERO DE 1/2\" X 30' G.60 - PERFILES AZULES - GRUPO METALES - PANAMA","classification":{"description":"Casas - BARRAS DE ACERO DE 1/2\" X 30' G.60 - PERFILES AZULES - GRUPO METALES - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.52,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Casas BARRAS DE ACERO 3/8\" X30' G40. - PERFILES AZULES - GRUPO METALES - PANAMA","classification":{"description":"Casas BARRAS DE ACERO 3/8\" X30' G40. - PERFILES AZULES - GRUPO METALES - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.52,"currency":"PAB"}},"quantity":16},{"id":"4","description":"Casas  - KNOTTY -  COCHEZ Y CIA - PANAMA  - BEST VALUE - PANAMA","classification":{"description":"Casas  - KNOTTY -  COCHEZ Y CIA - PANAMA  - BEST VALUE - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.52,"currency":"PAB"}},"quantity":7},{"id":"5","description":"Casas  - KNOTTY - COHEZ Y CIA - PANAMA","classification":{"description":"Casas  - KNOTTY - COHEZ Y CIA - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.52,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Casas  - ZICSA - ZINC Y CARRIOLAS S.A - PANAMA","classification":{"description":"Casas  - ZICSA - ZINC Y CARRIOLAS S.A - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.52,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Casas  ZICSA - ZINC Y CARRIOLAS S.A - PANAMA","classification":{"description":"Casas  ZICSA - ZINC Y CARRIOLAS S.A - PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.02,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Casas  - BLOQUES FONG - BLOQUERA FONG - CHIRIQUI","classification":{"description":"Casas  - BLOQUES FONG - BLOQUERA FONG - CHIRIQUI","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.27,"currency":"PAB"}},"quantity":700},{"id":"9","description":"Casas -  - BLOQUES FONG - BLOQUERA FONG - CHIRIQUI","classification":{"description":"Casas -  - BLOQUES FONG - BLOQUERA FONG - CHIRIQUI","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.37,"currency":"PAB"}},"quantity":300}],"value":{"amount":969,"currency":"PAB"},"tenderers":[{"id":"1881093","name":"Francisco Argimiro Him Ruiz","ruc":"9-123-344-85"}]},{"id":"4697434","date":"2023-05-23T20:40:57-05:00","status":"pending","items":[{"id":"1","description":"Casas Marca Interoceánico/Chagres,  País de origen Panamá, Casa Productora Grupo Cementero Panameño/ Chagres Panamà","classification":{"description":"Casas Marca Interoceánico/Chagres,  País de origen Panamá, Casa Productora Grupo Cementero Panameño/ Chagres Panamà","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.54,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Casas Marca Sin marca,  País de origen Panamá , Casa Productora METALES, S.A..","classification":{"description":"Casas Marca Sin marca,  País de origen Panamá , Casa Productora METALES, S.A..","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.79,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Casas Marca Sin marca,  País de origen Panamá , Casa Productora METALES, S.A..","classification":{"description":"Casas Marca Sin marca,  País de origen Panamá , Casa Productora METALES, S.A..","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.24,"currency":"PAB"}},"quantity":16},{"id":"4","description":"Casas Sin marca, País de origen Panamá , Casa Productora Ebanistería Salomón","classification":{"description":"Casas Sin marca, País de origen Panamá , Casa Productora Ebanistería Salomón","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.28,"currency":"PAB"}},"quantity":7},{"id":"5","description":"Casas Sin marca, País de origen Panamá , Casa Productora Vidrios y Ventanas Justavino","classification":{"description":"Casas Sin marca, País de origen Panamá , Casa Productora Vidrios y Ventanas Justavino","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.28,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Casas Marca Sin marca, País de origen Panamá , Casa Productora ZINC & CARRIOLAS, S.A.","classification":{"description":"Casas Marca Sin marca, País de origen Panamá , Casa Productora ZINC & CARRIOLAS, S.A.","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.29,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Casas Marca Sin marca, País de origen Panamá , Casa Productora ZINC & CARRIOLAS, S.A.","classification":{"description":"Casas Marca Sin marca, País de origen Panamá , Casa Productora ZINC & CARRIOLAS, S.A.","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.19,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Casas Sin marca, País de origen Panamá, Casa Productora Bloquera Serrano.","classification":{"description":"Casas Sin marca, País de origen Panamá, Casa Productora Bloquera Serrano.","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.84,"currency":"PAB"}},"quantity":700},{"id":"9","description":"Casas Sin marca, País de origen Panamá, Casa Productora Bloquera Serrano.","classification":{"description":"Casas Sin marca, País de origen Panamá, Casa Productora Bloquera Serrano.","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.94,"currency":"PAB"}},"quantity":300}],"value":{"amount":851,"currency":"PAB"},"tenderers":[{"id":"2016132","name":"GARIANKAS, S.A.","ruc":"155684560-2-2019-39"}]},{"id":"4697413","date":"2023-05-23T17:28:34-05:00","status":"pending","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.91,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.41,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.41,"currency":"PAB"}},"quantity":16},{"id":"4","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.38,"currency":"PAB"}},"quantity":7},{"id":"5","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.41,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.41,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.41,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.16,"currency":"PAB"}},"quantity":700},{"id":"9","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.27,"currency":"PAB"}},"quantity":300}],"value":{"amount":1117,"currency":"PAB"},"tenderers":[{"id":"1954133","name":"Ink Tech & Marketing Corp","ruc":"1577857-1-661972-41"}]},{"id":"4697431","date":"2023-05-24T09:58:17-05:00","status":"pending","items":[{"id":"1","description":"CEMENTO GRIS. MARCA PROGRESO, CASA P: PROGRESO, PAIS: PANAMA","classification":{"description":"CEMENTO GRIS. MARCA PROGRESO, CASA P: PROGRESO, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.98,"currency":"PAB"}},"quantity":185},{"id":"2","description":"BARRAS DE ACERO DE 1/2\" X 30' G.60. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","classification":{"description":"BARRAS DE ACERO DE 1/2\" X 30' G.60. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.2,"currency":"PAB"}},"quantity":25},{"id":"3","description":"BARRAS DE ACERO 3/8\" X30' G40.. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","classification":{"description":"BARRAS DE ACERO 3/8\" X30' G40.. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.57,"currency":"PAB"}},"quantity":16},{"id":"4","description":"PUERTAS DE MADERA SOLIDA DE 3' X 7' CON MARCO Y BISAGRAS. MARCA: COCHEZ, CASA P: COCHEZ, PAIS: PANAMA","classification":{"description":"PUERTAS DE MADERA SOLIDA DE 3' X 7' CON MARCO Y BISAGRAS. MARCA: COCHEZ, CASA P: COCHEZ, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.75,"currency":"PAB"}},"quantity":7},{"id":"5","description":"VENTANAS DE DE ALUMINIO TIPO FRANCESA DE 1.20 X 1.20. MARCA: BEST VALUE, CASA P: BEST VALUE, PAIS: PANAMA","classification":{"description":"VENTANAS DE DE ALUMINIO TIPO FRANCESA DE 1.20 X 1.20. MARCA: BEST VALUE, CASA P: BEST VALUE, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.18,"currency":"PAB"}},"quantity":7},{"id":"6","description":"LAMINAS DE ZIN DE 42\" X 20' CAL 26. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","classification":{"description":"LAMINAS DE ZIN DE 42\" X 20' CAL 26. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.52,"currency":"PAB"}},"quantity":30},{"id":"7","description":"CARRIOLAS DE 2\"X4\" X 20' CAL 16. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","classification":{"description":"CARRIOLAS DE 2\"X4\" X 20' CAL 16. MARCA: METALPAN, CASA P: METALPAN, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.16,"currency":"PAB"}},"quantity":30},{"id":"8","description":"BLOQUES DE 4\". MARCA MEGABLOQUES, CASA P: MEGABLOQUES, PAIS: PANAMA","classification":{"description":"BLOQUES DE 4\". MARCA MEGABLOQUES, CASA P: MEGABLOQUES, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.42,"currency":"PAB"}},"quantity":700},{"id":"9","description":"BLOQUES DE 6\". MARCA MEGABLOQUES, CASA P: MEGABLOQUES, PAIS: PANAMA","classification":{"description":"BLOQUES DE 6\". MARCA MEGABLOQUES, CASA P: MEGABLOQUES, PAIS: PANAMA","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.57,"currency":"PAB"}},"quantity":300}],"value":{"amount":961,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]},{"id":"4698110","date":"2023-05-24T10:49:17-05:00","status":"pending","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.19,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.69,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.96,"currency":"PAB"}},"quantity":16},{"id":"4","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.26,"currency":"PAB"}},"quantity":7},{"id":"5","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.69,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.69,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.19,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.54,"currency":"PAB"}},"quantity":700},{"id":"9","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.47,"currency":"PAB"}},"quantity":300}],"value":{"amount":1196,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003173106659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-0-0-04-CM-0003173106659_202307270942","date":"2023-05-18T14:07:15.827-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:07:10-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534633106658_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534633106658","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos para el uso de los estudiantes departamento de agropecuaria del centro educativo.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053463","items":[{"classification":{"description":"Azadas","id":"27112008","scheme":"UNSPSC"},"description":"Azada con mango de madera.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cerradura de soldar izquierda.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cierre de puerta hidraulico.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"Abono 12-24-12 bolsa de 5 libras.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"Abono UREA 46% bolsa de 5 libras.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"RIMAXATO 3506 SL litro","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA con mango de madera.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"Piqueta con mango de madera.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":416.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:21:58-05:00"},"title":"Compra de implementos para el uso de los estudiantes departamento de agropecuaria del centro educativo.","value":{"amount":416.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534633106658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534633106658_202307270942","date":"2023-05-18T14:07:10.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-18T14:06:01-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010703106657_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010703106657","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Ceferino Frias ","telephone":"507-65914026"},"id":"34638","identifier":{"id":"34638","legalName":"Junta Comunal de Chepo Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Chepo Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"respuesto","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001070","items":[{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"aceite 15w40","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"bateria\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de examen por líquido penetrante","id":"41111802","scheme":"UNSPSC"},"description":"penetrante","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34638","name":"Junta Comunal de Chepo Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:08:49-05:00"},"title":"respuesto","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010703106657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010703106657_202307270942","date":"2023-05-18T14:06:01.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-18T14:05:05-05:00","id":"ocds-emvi6n-2023-0-30-0-02-CM-0269733106656_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269733106656","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"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":"PRUEBAS PSICOLOGICAS","hasEnquiries":false,"id":"2023-0-30-0-02-CM-026973","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"16 PF-5. Cuestionario Factorial de Personalidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"MMPI-A-RFTM. Inventario Multifásico de Personalidad de Minnesota para Adolesce","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"MMPITM-2. Inventario Multifásico de Personalidad de MinnesotaTm-2","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CIT. Cuestionario de Impacto del Trauma","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"CUIDA. Cuestionario para la Evaluación de Adoptantes, Cuidadores, Tutores y Me","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1734.96,"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":"2023-05-24T14:13:53-05:00"},"title":"PRUEBAS PSICOLOGICAS","value":{"amount":1734.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0269733106656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-02-CM-0269733106656_202307270942","date":"2023-05-18T14:05:05.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T14:03:30-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5022733106650_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022733106650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR.  SOLICITUD:1000916422-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-502273","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR. SE REQUIERE TAMAÑO: 1\" X 60 YDS.","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4468.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-18T14:42:43-05:00"},"title":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR.  SOLICITUD:1000916422-02-17","value":{"amount":4468.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022733106650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5022733106650_202307270942","date":"2023-05-18T14:03:30.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-18T14:01:40-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169753106644_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169753106644","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPLADORA INDUSTRIAL SOLICITADO POR DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016975","items":[{"classification":{"description":"Pulverizadores","id":"21101502","scheme":"UNSPSC"},"description":"SOPLADORA INDUSTRIAL, PESO: 9,1 KGCILINDRADA: 56,5 CCPOTENCIA: 3,5 HPCAUDAL AIRE SIN BOQUILLA: 583 CF/MINCAUDAL AIRE CON BOQUILLA REDONDA: 465 CF/MINCAUDAL DE AIRE: 1260 M3/HVELOCIDAD MaX. DE AIRE: 78 M/SCAUDAL AIRE SIN JUEGO DE SOPLADO: 742 CF/MIN","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1554.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T10:14:30-05:00"},"title":"SOPLADORA INDUSTRIAL SOLICITADO POR DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","value":{"amount":1554.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169753106644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169753106644_202307270942","date":"2023-05-18T14:01:40.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T14:00:46-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534623106642_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534623106642","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Llano Largo-La Chorrera"},"contactPoint":{"email":"llanolargo.1964@gmail.com","name":"Carolina Martinez","telephone":"507-67084934"},"id":"32402","identifier":{"id":"32402","legalName":"Centro Educativo Llano Largo","scheme":"PA-PRP"},"name":"Centro Educativo Llano Largo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 proyectores portátil para el centro educativo","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053462","items":[{"classification":{"description":"Proyector de pantalla de cristal líquido","id":"45111614","scheme":"UNSPSC"},"description":"2 proyectores portátil de 3600 lúmenes","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":669.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32402","name":"Centro Educativo Llano Largo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:03:39-05:00"},"title":"2 proyectores portátil para el centro educativo","value":{"amount":669.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534623106642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534623106642_202307270942","date":"2023-05-18T14:00:46.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T13:58:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022713106635_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022713106635","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO\nCTNI: 105473","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502271","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T09:00:00-05:00","maxExtentDate":"2023-05-25T09:00:00-05:00","startDate":"2023-05-18T14:24:05-05:00"},"title":"EQUIPO DE IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO\nCTNI: 105473","value":{"amount":19000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022713106635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022713106635_202307270942","date":"2023-05-18T13:58:23.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-18T13:57:52-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115063106633_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115063106633","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio Mensual de Monitoreo, Control y Administración de GPS","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011506","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Monitoreo, Control y Administración de GPS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4630.38,"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":"2023-06-07T15:40:11-05:00"},"title":"Servicio Mensual de Monitoreo, Control y Administración de GPS","value":{"amount":4630.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115063106633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115063106633_202307270942","date":"2023-05-18T13:57:52.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-18T13:57:45-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010693106632_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010693106632","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Ceferino Frias ","telephone":"507-65914026"},"id":"34638","identifier":{"id":"34638","legalName":"Junta Comunal de Chepo Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Chepo Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001069","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"barra de hierro de 1/2\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"yarda de arena\r\n4 yarda de capa base","id":"4","quantity":8.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"rollo de alambre dulce","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34638","name":"Junta Comunal de Chepo Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:01:19-05:00"},"title":"compra de material","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010693106632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010693106632_202307270942","date":"2023-05-18T13:57:45.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T13:57:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022703106631_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022703106631","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% LO REQUERIDO: SOLUCION AL 0.55%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502270","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% LO REQUERIDO: SOLUCION AL 0.55% ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1714.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-18T14:41:58-05:00"},"title":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% LO REQUERIDO: SOLUCION AL 0.55%","value":{"amount":1714.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022703106631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022703106631_202307270942","date":"2023-05-18T13:57:26.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-05-18T13:57:17-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0057423106630_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057423106630","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CONTROLADOR (DRIVERS) ELECTRÓNICOS PARA LA REPARACIÓN DE LUMINARIAS TIPO E Y TIPO COBRA DE LOS ANDENES Y VIADUCTO DE LA LINEA 2 DEL METRO DE PANAMÁ","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005742","items":[{"classification":{"description":"Interruptores de combinadores","id":"39121510","scheme":"UNSPSC"},"description":"Controlador (drivers) para luminarias tipo E","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de combinadores","id":"39121510","scheme":"UNSPSC"},"description":"Controlador (drivers) para luminarias tipo cobra de viaducto","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4554.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T11:46:39-05:00"},"title":"SUMINISTRO DE CONTROLADOR (DRIVERS) ELECTRÓNICOS PARA LA REPARACIÓN DE LUMINARIAS TIPO E Y TIPO COBRA DE LOS ANDENES Y VIADUCTO DE LA LINEA 2 DEL METRO DE PANAMÁ","value":{"amount":4554.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057423106630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0057423106630_202307270942","date":"2023-05-18T13:57:17.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T13:55:18-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5022693106627_202307270942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022693106627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO 1g, tableta o gel oral, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502269","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO 1g, tableta o gel oral, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T10:30:00-05:00","maxExtentDate":"2023-05-24T10:30:00-05:00","startDate":"2023-05-18T14:08:59-05:00"},"title":"SUCRALFATO 1g, tableta o gel oral, V.O.","value":{"amount":4080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5022693106627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5022693106627_202307270942","date":"2023-05-18T13:55:18.623-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}