{"recordsCount":416628,"pages":8333,"page":637,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=638","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=636","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T15:47:24-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0139523097774_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139523097774","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTOMBINA TP F.T. 100903 //\nCUBETAS PARA EQUIPO AUTOMATIZA\nDO DE COAGULACIÓN F.T.100917 /\n/ REQ.237","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013952","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP. VENCE 6 MESES. DESCRIPCIÓN: REACTIVO PARA LA DETERMINACIÓN DE TIEMPO DE PROTOMBINA EN EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y SEMIAUTOMATIZADOS. (6 X 5ML) FICHA TECNICA 100903","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN. DESCRIPCIÓN: CUBETAS DE REACCIÓN PARA SER USADAS EN EQUIPO AUTOMATIZADO DE COAGULACIÓN. FICHA TECNICA 100917(PAQUETE X 1000)","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9877.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T09:06:32-05:00"},"title":"PROTOMBINA TP F.T. 100903 //\nCUBETAS PARA EQUIPO AUTOMATIZA\nDO DE COAGULACIÓN F.T.100917 /\n/ REQ.237","value":{"amount":9877.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139523097774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0139523097774_202307270927","date":"2023-05-08T15:47:24.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:44:33-05:00","id":"ocds-emvi6n-2023-0-07-0-07-LV-0479973097773_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-07-LV-0479973097773","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"ivettselly.olcese@meduca.gob.pa","name":"IVETTSELLY OLCESE","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Estudio, Diseño, Desarrollo de Planos, Demolición, Construcción de nuevos espacios, Remodelación y Mobiliario para el Colegio Manuel María Tejada Roca, Distrito de Las Tablas, Provincia de Los Santos.","hasEnquiries":false,"id":"2023-0-07-0-07-LV-047997","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Estudio, Diseño, Desarrollo de Planos, Demolición, Construcción de nuevos espacios, Remodelación y Mobiliario para el Colegio Manuel María Tejada Roca, Distrito de Las Tablas, Provincia de Los Santos. (VER PLIEGO DE CARGOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10264953.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.7,000,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":49,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-05-09T10:22:22-05:00"},"title":"Estudio, Diseño, Desarrollo de Planos, Demolición, Construcción de nuevos espacios, Remodelación y Mobiliario para el Colegio Manuel María Tejada Roca, Distrito de Las Tablas, Provincia de Los Santos.","value":{"amount":10264953.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-07-LV-0479973097773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-07-LV-0479973097773_202307270927","date":"2023-05-08T15:44:33.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:43:43-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757113097772_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757113097772","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALEACION DE METAL DE CROMO COBALTO PRESENT. BALA CAJA DE UN KILOGRAMO, Polvo /investimento p/cromo cobalto que este libre de Silice, presentación de 25 bolsas metalizadas de 1 (un) kilogramo cada una","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075711","items":[{"classification":{"description":"Aleaciones fundidas de cobalto, cromo, molibdeno para implantes dentales","id":"42152403","scheme":"UNSPSC"},"description":"ALEACION DE METAL DE CROMO COBALTO PARA PROTESIS REMOVIBLE PRESENTACION BALA CAJA DE UN KILOGRAMO","id":"1","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aleaciones fundidas de cobalto, cromo, molibdeno para implantes dentales","id":"42152403","scheme":"UNSPSC"},"description":"Polvo para investimento para cromo cobalto (prótesis removible) que este libre de Silice, presentación de 25 bolsas metalizadas de 1 (un) kilogramo cada una.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:48:08-05:00"},"title":"ALEACION DE METAL DE CROMO COBALTO PRESENT. BALA CAJA DE UN KILOGRAMO, Polvo /investimento p/cromo cobalto que este libre de Silice, presentación de 25 bolsas metalizadas de 1 (un) kilogramo cada una","value":{"amount":1340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757113097772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757113097772_202307270927","date":"2023-05-08T15:43:43.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:43:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006943097770_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006943097770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20,000 ANTIHISTAMINICO CON/DESCONGESTIONANTE NASAL, ACCION CORTA CÁP,TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500694","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO CON/DESCONGESTIONANTE NASAL, ACCION CORTA CÁP,TAB,VO","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-12T14:30:00-05:00","maxExtentDate":"2023-05-12T14:30:00-05:00","startDate":"2023-05-10T10:08:26-05:00"},"title":"20,000 ANTIHISTAMINICO CON/DESCONGESTIONANTE NASAL, ACCION CORTA CÁP,TAB,VO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006943097770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006943097770_202307270927","date":"2023-05-08T15:43:27.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-05-08T15:42:23-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0171053097769_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0171053097769","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACRILICOS, PARA ENTREGA A FUNCIONARIOS PUBLICOS EN CEREMONIA DE RECONOCIMIENTO DE AÑOS DE SERVICIO EN LA INSTITUCION INADEH","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017105","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE RECONOCIMIENTO EN ACRILICO PARA FUNCIONARIOS DE LA INSTITUCION","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T11:14:14-05:00"},"title":"COMPRA DE ACRILICOS, PARA ENTREGA A FUNCIONARIOS PUBLICOS EN CEREMONIA DE RECONOCIMIENTO DE AÑOS DE SERVICIO EN LA INSTITUCION INADEH","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0171053097769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0171053097769_202307270927","date":"2023-05-08T15:42:23.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T15:41:28-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0421123097767_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0421123097767","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 23-1020, CALENDARIOS EN PADS TAMAÑO 11\" X 17\" EN PAPEL BOND 20 LBS, 12 HOJAS IMPRESAS POR UN SOLO LASO A FULL COLOR -  BASE SULFITO 12.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042112","items":[{"classification":{"description":"Calendarios de escritorio o recambios","id":"44112002","scheme":"UNSPSC"},"description":"CALENDARIOS EN PADS TAMAÑO 11\" X 17\" EN PAPEL BOND 20 LBS, 12 HOJAS IMPRESAS POR UN SOLO LASO A FULL COLOR - BASE SULFITO 12.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1059.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:51:52-05:00"},"title":"PEDIDO 23-1020, CALENDARIOS EN PADS TAMAÑO 11\" X 17\" EN PAPEL BOND 20 LBS, 12 HOJAS IMPRESAS POR UN SOLO LASO A FULL COLOR -  BASE SULFITO 12.","value":{"amount":1059.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0421123097767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0421123097767_202307270927","date":"2023-05-08T15:41:28.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-05-08T15:39:27-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052523097764_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052523097764","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PLAZA CAISAN"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE PLAZA CAISAN","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005252","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE PLAZA CAISAN, VER DOCUMENTACION ADJUNTA, DESGLOSE, FORMULARIOS, ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":16229.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-15T11:00:00-05:00","maxExtentDate":"2023-05-15T11:00:00-05:00","startDate":"2023-05-09T08:54:21-05:00"},"title":"MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE PLAZA CAISAN","value":{"amount":16229.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052523097764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052523097764_202307270927","date":"2023-05-08T15:39:27.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:39:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006933097763_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006933097763","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2,000 MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500693","items":[{"classification":{"description":"Sulfato de magnesio","id":"51171606","scheme":"UNSPSC"},"description":"MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-12T14:30:00-05:00","maxExtentDate":"2023-05-12T14:30:00-05:00","startDate":"2023-05-10T10:08:39-05:00"},"title":"2,000 MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006933097763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006933097763_202307270927","date":"2023-05-08T15:39:01.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T15:35:58-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0139513097751_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139513097751","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 310 Y ESTERATO DE CALCIO","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013951","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 310 Y ESTERATO DE CALCIO AGUJA DE 26 MM Y 5/8 CIRCULO. 1.6. LONGITUD DE 70 CM. FICHA TÉCNICA: 108265.","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO CON AGUJA DE 1/2 CÍRCULO, 36.4MM, PUNTA REDONDA. 4. LONGITUD DE HILO DE 90 CMS. FICHA TÉCNICA: 103572.","id":"2","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9678.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T08:49:38-05:00"},"title":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 310 Y ESTERATO DE CALCIO","value":{"amount":9678.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139513097751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0139513097751_202307270927","date":"2023-05-08T15:35:58.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:34:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006923097749_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006923097749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"3,000 HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500692","items":[{"classification":{"description":"Clorhidrato de hidralazina","id":"51121752","scheme":"UNSPSC"},"description":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-12T14:30:00-05:00","maxExtentDate":"2023-05-12T14:30:00-05:00","startDate":"2023-05-10T10:08:14-05:00"},"title":"3,000 HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006923097749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006923097749_202307270927","date":"2023-05-08T15:34:45.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-08T15:34:38-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0101513097747_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101513097747","parties":[{"address":{"streetAddress":"SUMMIT BASE"},"contactPoint":{"email":"cperea@senafront.gob.pa","name":"CLEXILA PEREA","telephone":"507-67401228"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN PARA LA BRIGADA PANAMÁ ESTE CHEPO","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010151","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN PARA LA BRIGADA PANAMÁ ESTE CHEPO","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1648.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T10:16:06-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN PARA LA BRIGADA PANAMÁ ESTE CHEPO","value":{"amount":1648.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101513097747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0101513097747_202307270927","date":"2023-05-08T15:34:38.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-05-08T15:33:48-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066693097746_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066693097746","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CAPIRA CABECERA"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-346-0838"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA APOYO A LA FLIA DE LA SRA. INES JAVILLO M. POR GASTOS FUNERARIOS DEL SR. BENITO JAVILLO ABREGO","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006669","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO DE BENITO JAVILLO ABREGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T09:57:37-05:00"},"title":"PARA APOYO A LA FLIA DE LA SRA. INES JAVILLO M. POR GASTOS FUNERARIOS DEL SR. BENITO JAVILLO ABREGO","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066693097746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066693097746_202307270927","date":"2023-05-08T15:33:48.657-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-17T13:16:29-05:00","id":"4684912","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7389.1,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.8,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1484.08,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"value":{"amount":8689.83,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-08T15:32:22-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0608703097742_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608703097742","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"SalesSilverAviation@gmail.com","telephone":"507-3151435"},"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A ","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos en condición nuevo de fábrica, para aeronave modelo MD369E, con matrícula AN-111","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060870","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P 369X8301-503, oil tank (reservorio de aceite) en condición nuevo de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P AN6290-20 packing (sello) en condición nuevo de fábrica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P AN737TW66, clamp (abrazadera) en condición nuevo de fábrica","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P E52C, plug sight (conector) en condición nuevo de fábrica","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P 369H8076, conector Air Duct (ducto de conector de aire) en condición nuevo de fábrica","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11413.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A "},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-15T10:00:00-05:00","maxExtentDate":"2023-05-15T10:00:00-05:00","startDate":"2023-05-09T12:02:52-05:00"},"title":"Adquisición de repuestos en condición nuevo de fábrica, para aeronave modelo MD369E, con matrícula AN-111","value":{"amount":11413.5,"currency":"PAB"}},"bids":{"details":[{"id":"4682532","date":"2023-05-12T14:03:40-05:00","status":"disqualified","items":[{"id":"1","description":"Oil Tank. N/P: 369X8301-503 (Alterno al 369A8301-503). Marca: Aerometals","classification":{"description":"Oil Tank. N/P: 369X8301-503 (Alterno al 369A8301-503). Marca: Aerometals","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9022.69,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Empaquetadura (packing/sello). N/P: MS28778-20. (Alterno al AN6290-20). Marca: Proponent","classification":{"description":"Empaquetadura (packing/sello). N/P: MS28778-20. (Alterno al AN6290-20). Marca: Proponent","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.06,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Abrazadera. N/P: AN737TW66. Marca: MDH / Aeronautical Standard.","classification":{"description":"Abrazadera. N/P: AN737TW66. Marca: MDH / Aeronautical Standard.","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.02,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Plug (Tapón conector). N/P: E52C.","classification":{"description":"Plug (Tapón conector). N/P: E52C.","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1435.2,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Conector conducto de aire. N/P: 369 H8076.","classification":{"description":"Conector conducto de aire. N/P: 369 H8076.","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":10947,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4684912","date":"2023-05-15T08:24:29-05:00","status":"valid","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7389.1,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.8,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1484.08,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":9298,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]},{"id":"4684755","date":"2023-05-15T09:20:34-05:00","status":"disqualified","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8427.2,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.03,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.35,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1069.09,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":9928,"currency":"PAB"},"tenderers":[{"id":"2002900","name":"Silver Aviation Business, S.A ","ruc":"2273906-1-785660-87"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608703097742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0608703097742_202307270927","date":"2023-05-08T15:32:22.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:32:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5006913097741_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5006913097741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"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":"BATERIA PARA VENTILADOR","hasEnquiries":false,"id":"2023-1-10-0-04-CM-500691","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Repuestos para Mantenimiento correctivo a ventiladores de Transporte marca ZOLL, modelo EMV+731 GARANTIA 90 DIA EN PIEZS POR DERPERFECTO DE FABRICA. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:43:18-05:00"},"title":"BATERIA PARA VENTILADOR","value":{"amount":9250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5006913097741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5006913097741_202307270927","date":"2023-05-08T15:32:13.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-05-08T15:32:12-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0078073097740_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078073097740","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"507-5600511"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación (refrigerio servido) para el Café Científico sobre\nArqueología Forense, que se llevará a cabo el 20 de julio de 2023, en la SENACYT","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007807","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de alimentación (refrigerio servido) para el Café Científico sobre Arqueología Forense, que se llevará a cabo el 20 de julio de 2023, en la SENACYT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":489.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T08:28:37-05:00"},"title":"Servicio de alimentación (refrigerio servido) para el Café Científico sobre\nArqueología Forense, que se llevará a cabo el 20 de julio de 2023, en la SENACYT","value":{"amount":489.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078073097740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0078073097740_202307270927","date":"2023-05-08T15:32:12.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-08T15:31:30-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038193097738_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038193097738","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE CONCRETO PARA USO EN LA LOSA DE FUNDACION DE LA ESTRUCTURA DE SOPORTE DE TANQUE DE RESERVA DE AGUA POTABLE EN EL PARQUE METROPOLITANO DE DAVID\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003819","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CONCRETO 4500 PSI NORMAL","id":"1","quantity":7.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:45:26-05:00"},"title":"\"COMPRA DE CONCRETO PARA USO EN LA LOSA DE FUNDACION DE LA ESTRUCTURA DE SOPORTE DE TANQUE DE RESERVA DE AGUA POTABLE EN EL PARQUE METROPOLITANO DE DAVID\"","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038193097738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038193097738_202307270927","date":"2023-05-08T15:31:30.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:30:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006903097736_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006903097736","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"180 PRUEBAS DE REACTIVO, DETECCIÓN, COMBI HIV IV/GENER.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500690","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"180 PRUEBAS DE REACTIVO, DETECCIÓN, COMBI HIV IV/GENER.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":603.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-12T14:30:00-05:00","maxExtentDate":"2023-05-12T14:30:00-05:00","startDate":"2023-05-10T10:08:03-05:00"},"title":"180 PRUEBAS DE REACTIVO, DETECCIÓN, COMBI HIV IV/GENER.","value":{"amount":603.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006903097736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006903097736_202307270927","date":"2023-05-08T15:30:56.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-08T15:26:43-05:00","id":"ocds-emvi6n-2023-1-25-0-01-CM-0353303097733_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0353303097733","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HORNO PARA SECADO DE MUESTRAS FOLIARES ,CAPACIDAD 8 PIES CUBICOS(226.5 LITROS)","hasEnquiries":false,"id":"2023-1-25-0-01-CM-035330","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"HORNOS PARA SECADO DE MUESTRAS FOLIARES CAPACIDAD INTERNA 225 DIMENSIONES I TERNAS 60X50X75CM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8622.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:49:49-05:00"},"title":"HORNO PARA SECADO DE MUESTRAS FOLIARES ,CAPACIDAD 8 PIES CUBICOS(226.5 LITROS)","value":{"amount":8622.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0353303097733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-01-CM-0353303097733_202307270927","date":"2023-05-08T15:26:43.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:25:12-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5006883097730_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5006883097730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO , CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000912977-06-01 SUMINISTRO DE REPUESTOS  PARA UTILIZAR EN EL SISTEMA DE CHILLERS DEL HDGNC – CSS, DEPARTAMENTO DE MANTENIMIENTO – CSS","hasEnquiries":false,"id":"2023-1-10-0-06-CM-500688","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"MOTORES D/ABANICOS D/CONDENSADORE 2.5 HP\r\nMOTORES DE ABANICO DE CONDENSADORES 100025546  990.00\r\nESPECIFICACIONES DE LOS MOTORES:\r\n - 2.5 HP - 1140 R.P.M. 208, ALTA EFICIENCIA 230/460, MOTOR  TORQUE VARIABLE, FRAME 56 YZ, CLASE F. AMPS: 7.8/3.9\r\nCLASIFIC","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":7,"endDate":"2023-05-16T11:00:00-05:00","maxExtentDate":"2023-05-16T11:00:00-05:00","startDate":"2023-05-09T07:51:25-05:00"},"title":"SOLICITUD N° 1000912977-06-01 SUMINISTRO DE REPUESTOS  PARA UTILIZAR EN EL SISTEMA DE CHILLERS DEL HDGNC – CSS, DEPARTAMENTO DE MANTENIMIENTO – CSS","value":{"amount":14850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5006883097730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5006883097730_202307270927","date":"2023-05-08T15:25:12.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:24:48-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0500823097729_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500823097729","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Mañanita entrano por la Pagoda"},"contactPoint":{"email":"cgordon_25@hotmail.com","name":" Carmen Edith Gordon","telephone":"507-2925188"},"id":"21890","identifier":{"id":"21890","legalName":"REPUBLICA DE HOLANDA","scheme":"PA-PRP"},"name":"REPUBLICA DE HOLANDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de rotafolio metalicos de 32X36 pulgadas para dotar a los salones de clase de kinder , primero, segundo, tercero, cuarto, quinto y sexto, serán utilizados en ambas jornadas.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050082","items":[{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"Compra de rotafolio metálicos de 32X36 pulgadas para dotar a los salones de clase de kinder , primero, segundo, tercero, cuarto, quinto y sexto, serán utilizados en ambas jornadas.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1172.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21890","name":"REPUBLICA DE HOLANDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T16:58:25-05:00"},"title":"Compra de rotafolio metalicos de 32X36 pulgadas para dotar a los salones de clase de kinder , primero, segundo, tercero, cuarto, quinto y sexto, serán utilizados en ambas jornadas.","value":{"amount":1172.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500823097729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0500823097729_202307270927","date":"2023-05-08T15:24:48.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:23:02-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021783097727_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021783097727","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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA UNION Y PLAN DE CHORCHA , DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA DURANTE 3 MESES, A REQUERIMIENTO.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002178","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA UNION Y PLAN DE CHORCHA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA 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":32482.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-05-12T12:00:00-05:00","maxExtentDate":"2023-05-12T12:00:00-05:00","startDate":null},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: LA UNION Y PLAN DE CHORCHA , DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA DURANTE 3 MESES, A REQUERIMIENTO.","value":{"amount":32482.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021783097727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021783097727_202307270927","date":"2023-05-08T15:23:02.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:22:33-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757093097726_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757093097726","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS CENTRAL DE LA UNIVERSIDAD DE PANAMÁ, VÍA TRANSISTMICA URBANIZACIÓN DE EL CANGREJO, CORREGIMIENTO DE BELLA VISTA, DISTRITO DE PANAMÁ, CIUDAD DE PANAMÁ, AVE. MANUEL E BATISTA Y AVE. JOSÉ DE FÁBREGA"},"contactPoint":{"email":"nathalie.campos@up.ac.pa","name":"NATHALIE NICOLE CAMPOS PINEDA","telephone":"507-5235531"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"14 UNIDADES DE CANDADOS CUELLO ALTO, 1 CERRADURA DECORATIVA DE ENTRADA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075709","items":[{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"CERRADURA PARA ENTRADAS DECORATIVA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS GRANDES DE CUELLO ALTO","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T10:52:42-05:00"},"title":"14 UNIDADES DE CANDADOS CUELLO ALTO, 1 CERRADURA DECORATIVA DE ENTRADA","value":{"amount":177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757093097726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757093097726_202307270927","date":"2023-05-08T15:22:33.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-08T15:22:29-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0168793097725_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168793097725","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE ANIMACIÓN CON PERSONAJES QUE INCLUYE LA CONSTRUCCIÓN DE JUEGOS DE MESA Y ACTIVIDADES FAMILIARES CON OBJETOS CASEROS. (18 SÁBADOS, DE JUNIO A SEPTIEMBRE 2023)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016879","items":[{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"3 DE JUNIO-JUAN DÍAZ, PERSONAJES: PIKACHU Y MINION, MANUALIDAD: CASA CON PALITOS DE PALETA,","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"10 DE JUNIO- RIO ABAJO, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: INDIA","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"17 DE JUNIO- PARQUE LEFEVRE, PERSONAJES: MICKEY Y MINNIE, MANUALIDAD: PORTARETRATOS CON PALITOS, JUEGO DE MESA: TABLERO DE MESA GENÉRICO (CREATIVIVDAD)","id":"3","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"24 DE JUNIO- DON BOSCO, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: TACO PIZZA CABRA","id":"4","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"1 DE JULIO-BETANIA, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: INDIA","id":"5","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"8 DE JULIO- PUEBLO NUEVO, PERSONAJES: GATO CON BOTAS, PAW PATROL, MANUALIDAD: CARTUCHERA CON CARTÓN DE PAPEL HIGIÉNICO, JUEGO DE MESA: THROW THROW BURRITO","id":"6","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"15 DE JULIO- LAS CUMBRES, PERSONAJES: IRON MAN Y CAMPANITA, MANUALIDAD: PORTARETRATOS CON PALITOS, JUEGO DE MESA: TABLERO DE MESA PARA PICTONARY","id":"7","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"22 DE JULIO- PUEBLO NUEVO, PERSONAJES: PIKACHU Y MINION, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: TACO PIZZA CABRA","id":"8","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"29 DE JULIO- ALCALDE DÍAZ, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: INDIA","id":"9","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"5 DE AGOSTO- MAÑANITAS, PERSONAJES: GATO CON BOTAS Y PAW PATROL, MANUALIDAD: CARTUCHERA CON CARTÓN DE PAPEL HIGIÉNICO, JUEGO DE MESA: THROW THROW BURRITO","id":"10","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"12 DE AGOSTO-PACORA, PERSONAJES: IRON MAN Y CAMPANITA, MANUALIDAD: PORTARETRATOS CON PALITOS, JUEGO DE MESA: TABLERO DE MESA PARA PICTONARY","id":"11","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"19 DE AGOSTO- SAN FRANCISCO, PERSONAJES: OLAF Y FROZEN, MANUALIDAD: GIROSCOPIO CON CARTÓN, JUEGO DE MESA: THROW THROW BURRITO","id":"12","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"26 DE AGOSTO-SANTA ANA, PERSONAJES: MARIO Y PEPPA PIG, MANUALIDAD: CARTUCHERA CON PAPEL HIGIÉNICO, JUEGO DE MESA: BLOQUEADOS","id":"13","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"2 DE SEPTIEMBRE-CALIDONIA, PERSONAJES: MICKEY MINNIE, MANUALIDAD: PORTARETRATOS CON PALITOS, JUEGO DE MESA:TABLERO DE MESA GENÉRICO (CREATIVIDAD)","id":"14","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"9 DE SEPTIEMBRE-TOCUMEN, PERSONAJES: PIKACHU Y MINION, MANUALIDAD: CASA CON PALITOS DE CABEZA, JUEGO DE MESA: TACO PIZZA CABRA","id":"15","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"16 DE SEPTIEMBRE-ERNESTO CÓRDOBA, MANUALIDAD: CASA CON PALITOS DE PALETA, JUEGO DE MESA: INDIA","id":"16","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"23 DE SEPTIEMBRE-SAN FELIPE, PERSONAJES: GATO CON BOTAS Y PAW PATROL, MANUALIDAD: CARTUCHERA CON CARTÓN DE PAPEL HIGIÉNICO, JUEGO DE MESA: THROW THROW BURRITO","id":"17","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de humoristas","id":"82151702","scheme":"UNSPSC"},"description":"30 DE SEPTIEMBRE-CHILIBRE, PERSONAJES: IRON MAN Y CAMPANITA, MANUALIDAD: PORTARETRATOS CON PALITOS, JUEGO DE MESA: TABLERO DE MESA PARA PICTONARY","id":"18","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T09:12:09-05:00"},"title":"SERVICIOS DE ANIMACIÓN CON PERSONAJES QUE INCLUYE LA CONSTRUCCIÓN DE JUEGOS DE MESA Y ACTIVIDADES FAMILIARES CON OBJETOS CASEROS. (18 SÁBADOS, DE JUNIO A SEPTIEMBRE 2023)","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168793097725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0168793097725_202307270927","date":"2023-05-08T15:22:29.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:21:05-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757083097721_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757083097721","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material ceramico para confeccion de trabajo de protesis en dientes de metal porcelana en el laboratorio dental de protesis","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075708","items":[{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica ADD One incisal 20 G","id":"1","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Deep Dentina A 2 20G","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina C1 20G","id":"3","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina A4 20G","id":"4","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina A3 20G","id":"5","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina A3.5 20G","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina D2 20G","id":"7","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Dentina D3 20G","id":"8","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica incisal A3 20G","id":"9","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Deep Dentina A 3 20G","id":"10","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica Deep Dentina A 3.5 20G","id":"11","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS Style Cerámica incisal L4 20G","id":"12","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS IVOCOLOR SHASE DENTIL SD3 3G","id":"13","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerámicas dentales","id":"42152415","scheme":"UNSPSC"},"description":"IPS IVOCOLOR SHASE INCISAL SL2 3G","id":"14","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:38:36-05:00"},"title":"Compra de material ceramico para confeccion de trabajo de protesis en dientes de metal porcelana en el laboratorio dental de protesis","value":{"amount":798.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757083097721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757083097721_202307270927","date":"2023-05-08T15:21:05.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:21:00-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0532493097720_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532493097720","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, DISTRITO DE ARRAIJÁN, CORREGIMIENTO JUAN D,AROSEMENA, LUGAR POBLADO SAN JOSÉ."},"contactPoint":{"email":"adriano.perez30@yahoo.com","name":"Adriano Perez Gonzalez","telephone":"507-2571966"},"id":"22021","identifier":{"id":"22021","legalName":"SAN JOSE DE SAN BERNARDINO","scheme":"PA-PRP"},"name":"SAN JOSE DE SAN BERNARDINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7-RECARGA PARA EXTINTOR MODELO ABC\nMULTIPROPÓSITO 20 LIBRAS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053249","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"RECARGA PARA EXTINTOR MIDELO ABC MULTIPROPÓSITO 20 LIBRAS.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22021","name":"SAN JOSE DE SAN BERNARDINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T17:01:27-05:00"},"title":"7-RECARGA PARA EXTINTOR MODELO ABC\nMULTIPROPÓSITO 20 LIBRAS","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532493097720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0532493097720_202307270927","date":"2023-05-08T15:21:00.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-05-08T15:20:50-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066683097719_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066683097719","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CAPIRA CABECERA"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA  APOYO A LA FLIA DE LA SRA. ELIDIA BERNAL \t\t\tCORTES EN GASTOS FUNEBRES DE SU MADRE","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006668","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO DE LIDIA ROSA CORTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:05:47-05:00"},"title":"PARA  APOYO A LA FLIA DE LA SRA. ELIDIA BERNAL \t\t\tCORTES EN GASTOS FUNEBRES DE SU MADRE","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066683097719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066683097719_202307270927","date":"2023-05-08T15:20:50.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-05-08T15:20:13-05:00","id":"ocds-emvi6n-2023-1-21-0-08-LP-0105273097718_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-LP-0105273097718","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Comparación de Precios para la Adquisición de Equipo tecnológico para Certificaciones.","hasEnquiries":false,"id":"2023-1-21-0-08-LP-010527","items":[{"classification":{"description":"Equipo de lector de código de barras","id":"43211701","scheme":"UNSPSC"},"description":"Lector Biométrico de Huellas Digitales. Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tabletas gráficas","id":"43211712","scheme":"UNSPSC"},"description":"Pad de Firmas.  Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"Impresoras de Carnet. Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"Impresoras de Barnizado. Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"Impresoras de Permisos de estacionamiento. Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radio relojes","id":"52161507","scheme":"UNSPSC"},"description":"Relojes de marcación. Las especificaciones técnicas se encuentran en los documentos adjuntos.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2023-05-24T10:00:00-05:00","maxExtentDate":"2023-05-24T10:00:00-05:00","startDate":"2023-05-09T12:41:07-05:00"},"title":"Comparación de Precios para la Adquisición de Equipo tecnológico para Certificaciones.","value":{"amount":39000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-LP-0105273097718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-LP-0105273097718_202307270927","date":"2023-05-08T15:20:13.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:19:46-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757073097717_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757073097717","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"andre.falconette@up.ac.pa","name":"Andre Dante Falconette Miranda","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS PARA EXISTENCIA, FCNET.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075707","items":[{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE DE 2 POLOS Y 3 HILOS DE 20AMP. Y 125V DE 7352W\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"FOCOS LED 18WATTS T8 48´´ PULGADAS DE 865LUMENES 110 A 227 VOLTIOS.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"FOCOS LED 9WATTS T8 24´´ PULGADAS 865LUMEN 110-240 VOLTIOS.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE SENCILLO OJO CHINO\r\n","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"PANEL ELECTRICO DE 70 AMPERIOS Y 2 CIRCUITOS \t","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 ROJO, 152 METROS \t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 BLANCO, 152 METROS \t","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE #14 DESNUDO DE 1000P\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2213.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:31:27-05:00"},"title":"MATERIALES ELECTRICOS PARA EXISTENCIA, FCNET.","value":{"amount":2213.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757073097717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757073097717_202307270927","date":"2023-05-08T15:19:46.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-08T15:19:29-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0343303097716_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343303097716","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINSITERIO DE AMBIENTE, ALBROOK EDIFICIO 804"},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CENTRAL DE A/ACONDICIONADO MULTI SPLIT CON 3 UNIDADES EVAPORADORAS TIPO SPLIT Y 1 SOLO CONDENSADOR PARA OFICINA DEL LOCAL N°401, EN EL EDIF OFFICE CENTER, EN ALBROOK.”","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034330","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CENTRAL DE AIRE ACONDICIONADO MULTI SPLIT CON 3 UNIDADES EVAPORADORAS TIPO SPLIT Y 1 SOLO CONDENSADOR PARA LA OFICINA DEL LOCAL N°401 DEL MINISTERIO DE AMBIENTE, EN EL EDIFICIO OFFICE CENTER, EN ALBROOK. SEGUN TDR Y ORDEN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8132.0,"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":"2023-06-01T16:05:39-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CENTRAL DE A/ACONDICIONADO MULTI SPLIT CON 3 UNIDADES EVAPORADORAS TIPO SPLIT Y 1 SOLO CONDENSADOR PARA OFICINA DEL LOCAL N°401, EN EL EDIF OFFICE CENTER, EN ALBROOK.”","value":{"amount":8132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343303097716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0343303097716_202307270927","date":"2023-05-08T15:19:29.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-08T15:18:45-05:00","id":"ocds-emvi6n-2023-0-35-0-04-CM-0309463097715_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-04-CM-0309463097715","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN(MANO DE OBRA) DE UN COBERTOR PLASTICO DE VAGON PARA UN PICK UP FRONTIER NP300","hasEnquiries":false,"id":"2023-0-35-0-04-CM-030946","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN(MANO DE OBRA) DE UN COBERTOR PLASTICO DE VAGON PARA UN PICK UP FRONTIER NP300","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:37:58-05:00"},"title":"SUMINISTRO E INSTALACIÓN(MANO DE OBRA) DE UN COBERTOR PLASTICO DE VAGON PARA UN PICK UP FRONTIER NP300","value":{"amount":1550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-04-CM-0309463097715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-04-CM-0309463097715_202307270927","date":"2023-05-08T15:18:45.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-05-08T15:17:16-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198783097712_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198783097712","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“Adquisición de materiales de refrigeración para la instalación de aires acondicionados en el Almacén Central.”","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019878","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería flexible de cobre de 1/2 en rollo de 50 pies","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería flexible de cobre de 1/4 en rollo de 50 pies","id":"2","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería flexible de cobre de 7/8 en rollo de 50 pies","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería flexible de cobre de 3/8 en rollo de 50 pies","id":"4","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería flexible de cobre de 5/8 en rollo de 50 pies","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable cordón 4x12","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"Manguera para desagüe","id":"7","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"Armaflex de 5/8","id":"8","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"Armaflex de 7/8","id":"9","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"Armaflex de 1/2","id":"10","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Tape de tela para ductos negro 2x60","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Bomba condensadora 220V","id":"12","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Varilla para soldar","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Refrigerante 410a de 25lbs","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro liquido","id":"15","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3763.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T17:12:39-05:00"},"title":"“Adquisición de materiales de refrigeración para la instalación de aires acondicionados en el Almacén Central.”","value":{"amount":3763.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198783097712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198783097712_202307270927","date":"2023-05-08T15:17:16.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-05-08T15:16:46-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0024523097710_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024523097710","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB-ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"770-9098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros de viveres para ser donados a personas de escasos recursos de la comunidad de Almendro, corregimiento de Puerto Armuelles","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002452","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL DE 25 LBS","id":"1","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"paquetes de lentejas","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"latas de leche ","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"libras de harina","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"jamonillas","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"porotos","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"libras de cafe","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"paquetes de cornk flakes","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"sardinas","id":"9","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"bolsas de azucar de 2 lbs","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"botellas de aceite vegetal","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"spaguetty","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"paquetes de crema de maiz","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"cartones de leche","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"paquetes de sal de 2 lbs","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"latas de tunascsecas","id":"16","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"pasta de tomate ","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1532.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T15:59:32-05:00"},"title":"Suministros de viveres para ser donados a personas de escasos recursos de la comunidad de Almendro, corregimiento de Puerto Armuelles","value":{"amount":1532.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024523097710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0024523097710_202307270927","date":"2023-05-08T15:16:46.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T15:15:12-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0421113097709_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421113097709","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALON INCLUYE ALIMENTACION\nREQ 293","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042111","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE SALON INCLUYE ALIMENTACION REQ 293","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T14:03:21-05:00"},"title":"ALQUILER DE SALON INCLUYE ALIMENTACION\nREQ 293","value":{"amount":855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421113097709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0421113097709_202307270927","date":"2023-05-08T15:15:12.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:15:07-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0869303097708_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0869303097708","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO PLAZA DE CAISÁN FRENTE AL JUZGADO DE PAZ Y SENAFRONT"},"contactPoint":{"email":"josesuira1717@hotmail.com","name":"Jose Suira ","telephone":"507-65207249"},"id":"29453","identifier":{"id":"29453","legalName":"C.B.G. CAISAN FUERTES CAMINOS","scheme":"PA-PRP"},"name":"C.B.G. CAISAN FUERTES CAMINOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE ARO Y LENTE OFTALMOLÓGICO PARA ESTUDIANTE DE ESCASO RECURSO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086930","items":[{"classification":{"description":"Prismas","id":"31241502","scheme":"UNSPSC"},"description":"PRISMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES RECETADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29453","name":"C.B.G. CAISAN FUERTES CAMINOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:21:36-05:00"},"title":"CONFECCIÓN DE ARO Y LENTE OFTALMOLÓGICO PARA ESTUDIANTE DE ESCASO RECURSO","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0869303097708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0869303097708_202307270927","date":"2023-05-08T15:15:07.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-08T15:14:06-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0114673097707_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114673097707","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"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 Musical en Conmemoración al Día Internacional de la Madre.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011467","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Servicio Musical en Conmemoración al Día Internacional de la Madre.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T12:01:46-05:00"},"title":"Servicio Musical en Conmemoración al Día Internacional de la Madre.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114673097707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0114673097707_202307270927","date":"2023-05-08T15:14:06.24-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-02T15:38:01-05:00","id":"4691988","items":[{"classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"description":"Ácido valproico","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.41,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":20.5,"currency":"PAB"}},{"date":"2023-06-02T15:38:01-05:00","id":"4695703","items":[{"classification":{"description":"NOMBRE COMERCIAL: NEXIUM 10MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSION ORAL\r\nMARCA: ASTRAZENECA\r\nCASA PRODUCTORA: ASTRAZENECA AB. ACONDICIONADOR: ASTRAZENECA, S.A. DE C.V., DE MEXICO, PARA: ASTRAZENECA UK LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: SUECIA","id":"51171913","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: NEXIUM 10MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSION ORAL\r\nMARCA: ASTRAZENECA\r\nCASA PRODUCTORA: ASTRAZENECA AB. ACONDICIONADOR: ASTRAZENECA, S.A. DE C.V., DE MEXICO, PARA: ASTRAZENECA UK LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: SUECIA","id":"2","quantity":5310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":20.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T15:13:52-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0139503097706_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139503097706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO VALPROICO /ESOMEPRAZOL /TRITICUM REQ -423","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013950","items":[{"classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"description":"ÁCIDO VALPROICO, 250 MG/5 ML, JARABE O SUSPENSIÓN, V.O.FICHA TÉCNICA 11440. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.(C/U)","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5384.4,"currency":"PAB"}}},{"classification":{"description":"Trihidrato magnésico de esomeprazol","id":"51171913","scheme":"UNSPSC"},"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, .GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O.FICHA TÉCNICA 102692.NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. (C/U)","id":"2","quantity":5310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3079.8,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA.FICHA TECNICA 11668.NO REQUIERE CERTIFICADO DE\nINTERCAMBIABILIDAD.\n","id":"3","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6277.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14741.7,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-12T10:06:59-05:00"},"title":"ACIDO VALPROICO /ESOMEPRAZOL /TRITICUM REQ -423","value":{"amount":14741.7,"currency":"PAB"}},"bids":{"details":[{"id":"4695703","date":"2023-05-23T08:12:58-05:00","status":"valid","items":[{"id":"1","description":"Ácido valproico","classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":840},{"id":"2","description":"NOMBRE COMERCIAL: NEXIUM 10MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSION ORAL\r\nMARCA: ASTRAZENECA\r\nCASA PRODUCTORA: ASTRAZENECA AB. ACONDICIONADOR: ASTRAZENECA, S.A. DE C.V., DE MEXICO, PARA: ASTRAZENECA UK LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: SUECIA","classification":{"description":"NOMBRE COMERCIAL: NEXIUM 10MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSION ORAL\r\nMARCA: ASTRAZENECA\r\nCASA PRODUCTORA: ASTRAZENECA AB. ACONDICIONADOR: ASTRAZENECA, S.A. DE C.V., DE MEXICO, PARA: ASTRAZENECA UK LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: SUECIA","id":"51171913","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":5310},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":450}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4691988","date":"2023-05-23T07:58:24-05:00","status":"valid","items":[{"id":"1","description":"Ácido valproico","classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.41,"currency":"PAB"}},"quantity":840},{"id":"2","description":"Trihidrato magnésico de esomeprazol","classification":{"description":"Trihidrato magnésico de esomeprazol","id":"51171913","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5310},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.69,"currency":"PAB"}},"quantity":450}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139503097706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0139503097706_202307270927","date":"2023-05-08T15:13:52.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:13:43-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757053097704_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757053097704","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"upanama2019@gmail.com","name":"DANYELIS MONTES MENDOZA","telephone":"507-5235766"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION PARA LOS DIAS 9 Y 10 DE MAYO DEL 2023, PARA LA JORNADA DE SENSIBILIDAD SOBRE EL QS RANKING\" \nQUE SERA EN EL AUDITORIO MREYA CORREA DE LA VIP \nSOLICITADA POR FRANCISCO FARNUM","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075705","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA 50 PERSONAS PARA LOS DIAS 9 Y 10 DE MAYO DEL 2023\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:19:45-05:00"},"title":"SERVICIO DE ALIMENTACION PARA LOS DIAS 9 Y 10 DE MAYO DEL 2023, PARA LA JORNADA DE SENSIBILIDAD SOBRE EL QS RANKING\" \nQUE SERA EN EL AUDITORIO MREYA CORREA DE LA VIP \nSOLICITADA POR FRANCISCO FARNUM","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757053097704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757053097704_202307270927","date":"2023-05-08T15:13:43.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2023-05-08T15:12:39-05:00","id":"ocds-emvi6n-2023-1-09-0-08-CM-0063513097703_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-09-0-08-CM-0063513097703","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACION EN FABRICA PARA CAMARAS DE IONIZACION","hasEnquiries":false,"id":"2023-1-09-0-08-CM-006351","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN EN FABRICA DE CAMARA DE IONIZACIÓN, MODELO: RAYSAFE 452, SERIE: 270544, FABRICANTE: FLUKE, PAÍS DE ORIGEN: USA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN EN FABRICA DE CAMARA DE IONIZACIÓN, MODELO: RAYSAFE 452, SERIE: 270843, FABRICANTE: FLUKE, PAÍS DE ORIGEN: USA.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN EN FABRICA DE CAMARA DE IONIZACIÓN, MODELO: RAYSAFE 452, SERIE: 270809, FABRICANTE: FLUKE, PAÍS DE ORIGEN: USA.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4660.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T16:44:08-05:00"},"title":"SERVICIO DE CALIBRACION EN FABRICA PARA CAMARAS DE IONIZACION","value":{"amount":4660.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-09-0-08-CM-0063513097703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-09-0-08-CM-0063513097703_202307270927","date":"2023-05-08T15:12:39.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T15:49:28-05:00","id":"4686561","items":[{"classification":{"description":"RENOVACIÓN Y ACTUALIZACIÓN A LA ULTIMA VERSIÓN ESET PROTECT ADVANCED On-Premise PERIODO DE 12 MESES DEL 3 DE JUNIO DE 2023 AL 3 DE JUNIO DE 2024","id":"43233205","scheme":"UNSPSC"},"description":"RENOVACIÓN Y ACTUALIZACIÓN A LA ULTIMA VERSIÓN ESET PROTECT ADVANCED On-Premise PERIODO DE 12 MESES DEL 3 DE JUNIO DE 2023 AL 3 DE JUNIO DE 2024","id":"1","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}}},{"classification":{"description":"LICENCIAS DE ANTIVIRUS ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES","id":"43233205","scheme":"UNSPSC"},"description":"LICENCIAS DE ANTIVIRUS ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A."}],"value":{"amount":39.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-05-08T15:12:25-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0158163097702_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0158163097702","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial llanos de curundu."},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"lrobles@brainsolutions.com.pa","telephone":"507-3997848"},"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN,  ACTUALIZACIÓN Y COMPRA DE LICENCIAS DE ESET PROTECT ENTRY ON PREMISE A ESET PROTECT ADVANCED ON PREMISE, POR 12 MESES DE 3 DE JUNIO DE 2023 A 3 DE JUNIO DE 2024.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015816","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"RENOVACIÓN Y ACTUALIZACIÓN DE LICENCIAS DE ANTIVIRUS DE ESET PROECT ENTRY ON PREMISE A ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES. DEL 3 DE JUNIO DE 2023 AL 3 DE JUNIO DE 2024.\r\n","id":"1","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"LICENCIAS DE ANTIVIRUS  ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28985.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-05-09T16:40:23-05:00"},"title":"RENOVACIÓN,  ACTUALIZACIÓN Y COMPRA DE LICENCIAS DE ESET PROTECT ENTRY ON PREMISE A ESET PROTECT ADVANCED ON PREMISE, POR 12 MESES DE 3 DE JUNIO DE 2023 A 3 DE JUNIO DE 2024.","value":{"amount":28985.5,"currency":"PAB"}},"bids":{"details":[{"id":"4686561","date":"2023-05-16T09:08:45-05:00","status":"valid","items":[{"id":"1","description":"RENOVACIÓN Y ACTUALIZACIÓN A LA ULTIMA VERSIÓN ESET PROTECT ADVANCED On-Premise PERIODO DE 12 MESES DEL 3 DE JUNIO DE 2023 AL 3 DE JUNIO DE 2024","classification":{"description":"RENOVACIÓN Y ACTUALIZACIÓN A LA ULTIMA VERSIÓN ESET PROTECT ADVANCED On-Premise PERIODO DE 12 MESES DEL 3 DE JUNIO DE 2023 AL 3 DE JUNIO DE 2024","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}},"quantity":1300},{"id":"2","description":"LICENCIAS DE ANTIVIRUS ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES","classification":{"description":"LICENCIAS DE ANTIVIRUS ESET PROTECT ADVANCE ON PREMISE, POR EL PERIODO DE 12 MESES","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}},"quantity":150}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1972076","name":"BRAIN SOLUTIONS S.A.","ruc":"91037-1-377228-5"}]}]}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0158163097702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0158163097702_202307270927","date":"2023-05-08T15:12:25.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-05-08T15:12:06-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066673097701_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066673097701","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CAPIRA CABECERA"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-346-0838"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA  APOYO A LA FLIA DE LA SRA. JOANY SORIANO\t\t\t\t\nEN GASTOS FUNEBRES DE SU BEBE PREMATURO","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006667","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"servicios funerario de un prematuro 6 mesino","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T08:23:57-05:00"},"title":"PARA  APOYO A LA FLIA DE LA SRA. JOANY SORIANO\t\t\t\t\nEN GASTOS FUNEBRES DE SU BEBE PREMATURO","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066673097701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066673097701_202307270927","date":"2023-05-08T15:12:06.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T15:11:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006873097699_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006873097699","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000907035-08-93\nHORA: 10:00 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500687","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.\r\n","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-09T08:02:29-05:00"},"title":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.","value":{"amount":14850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006873097699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006873097699_202307270927","date":"2023-05-08T15:11:17.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-08T15:10:28-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169393097698_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169393097698","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":"PUERTAS DE METAL GALVANIZADO SOLICITADO POR FAC. CIENCIAS DE LA EDUCACION DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016939","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTAS DE METAL GALVANIZADO, 6 PANELES CALIBRE 25, RELLENAS DE POLIESTIRENO EXPANDIDO CON MARCO DE ACERO DE 3 X 7 PRE PINTADO COLOR BLANCO GENERICO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTAS DE METAL GALVANIZADO, 6 PANELES CALIBRE 25, RELLENAS DE POLIESTIRENO EXPANDIDO CON MARCO DE ACERO DE 3 X 7 PRE PINTADO COLOR BLANCO GENERICO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"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":"2023-05-10T15:23:03-05:00"},"title":"PUERTAS DE METAL GALVANIZADO SOLICITADO POR FAC. CIENCIAS DE LA EDUCACION DE LA UNACHI","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169393097698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169393097698_202307270927","date":"2023-05-08T15:10:28.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-08T15:09:31-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0608693097697_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608693097697","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, DEPTO DE COMPRA."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BANDEROLAS TIPO PLUMA, SOLICITADO POR LA DIRECCION NACIONAL DE COMUNICACION Y PROYECTOS, DIRECCION.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060869","items":[{"classification":{"description":"Banderolas","id":"55121714","scheme":"UNSPSC"},"description":"BANDEROLAS TIPO PLUMA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1658.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T08:23:32-05:00"},"title":"ADQUISICION DE BANDEROLAS TIPO PLUMA, SOLICITADO POR LA DIRECCION NACIONAL DE COMUNICACION Y PROYECTOS, DIRECCION.","value":{"amount":1658.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608693097697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0608693097697_202307270927","date":"2023-05-08T15:09:31.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-08T15:09:21-05:00","id":"ocds-emvi6n-2023-1-95-004-04-CM-0027663097696_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027663097696","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL DE CHIRIQUÍ"},"contactPoint":{"email":"yolanda.rivera@utp.ac.pa","name":"YOLANDA RIVERA","telephone":"728-3809 EXT 1408"},"id":"24884","identifier":{"id":"24884","legalName":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FRUTAS PARA LA CAFETERÍA. EN EL CENTRO REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-95-004-04-CM-002766","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA ROJA GRANDES, 100 UNIDAD, POR CAJA","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERA VERDE GRANDES, 100 UNIDADES POR CAJA","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVA ROJAS","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA HAWAIANA","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO NACIONAL","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA NACIONAL","id":"6","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24884","name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T11:08:01-05:00"},"title":"COMPRA DE FRUTAS PARA LA CAFETERÍA. EN EL CENTRO REGIONAL DE CHIRIQUÍ","value":{"amount":720.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027663097696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-004-04-CM-0027663097696_202307270927","date":"2023-05-08T15:09:21.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-08T15:04:44-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0608683097690_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608683097690","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Discos Duros 900GB, 300GB, 146GB, Fuentes de Poder MSA P2000, Memorias 16G, con Servicio de instalación y configuración de almacenamiento y memorias.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060868","items":[{"classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"description":"Discos Duro Enterprise Array (Eva) 900GB, 2.5-inch, serial attached SCSI (SAS) SFF 6Gb/s DualPort Hot-plug 10k, Enterprise Hard Drive","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros para pantallas de ordenador","id":"43212001","scheme":"UNSPSC"},"description":"Disco Duro MSA P2000 G3, Modular Smart Array Systems 300 GB, 6G SAS 10K rpm SFF (2.5-inch) Dual Port Enterprises Hard Drive","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros para pantallas de ordenador","id":"43212001","scheme":"UNSPSC"},"description":"\tDisco Duro MSA P2000 G3, Modular Smart Array Systems 146 GB 6G SAS 15K rpm SFF (2.5-inch) Dual Port Enterprises Hard Drive","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"\tFuentes de Poder MSA P200, G3 Modular Smat Array Systems","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Memorias HP 16G (1*16GB) Dual Rank X4 PC3L-10600-1333) Registered CAS CAS-9 Low Voltage Memory Kid","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"\tServicio de Instalación y configuración de Discos Duros en unidades de almacenamiento y Memorias RAM en los servidores.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5290.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:26:13-05:00"},"title":"Suministro e Instalación de Discos Duros 900GB, 300GB, 146GB, Fuentes de Poder MSA P2000, Memorias 16G, con Servicio de instalación y configuración de almacenamiento y memorias.","value":{"amount":5290.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608683097690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0608683097690_202307270927","date":"2023-05-08T15:04:44.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-05-08T15:03:38-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0044573097686_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044573097686","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA MENUDA DE SEGURIDAD Y ROTULADORAS.","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004457","items":[{"classification":{"description":"Alcancías o cajas para billetes","id":"44111605","scheme":"UNSPSC"},"description":"CAJA MENUDA DE SEGURIDAD, MATERIAL METAL. DIVISIONES PARA BILLETES: 5 CON SUJETADOR DE BILLETES. DIVISIONES PARA MONEDA: 8. MEDIDAS 20X20X6. COLOR NEGRO","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"ROTULADORES. PANTALLA LCD, VELOCIDAD DE IMPRESIÓN DE 20 MM/SEG. HASTA 2 LINEAS DE IMPRESIÓN CON VISTA PREVIA. TECLADO QWERTY.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas para etiquetar","id":"55121611","scheme":"UNSPSC"},"description":"CINTAS PARA ROTULADORAS , CINTA LAMINADA, PARA UTILIZAR EN ROTULADORA. COLOR NEGRO SOBRE BLANCO, TAMAÑO 12MM.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4899.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T14:28:32-05:00"},"title":"CAJA MENUDA DE SEGURIDAD Y ROTULADORAS.","value":{"amount":4899.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044573097686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0044573097686_202307270927","date":"2023-05-08T15:03:38.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-05-08T15:03:25-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019913097685_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019913097685","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pinturas acrílicas (preparadas), masking tape de 1/2, thiner laka, para la elaboración de murales artesanales en las paredes del TACP.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001991","items":[{"classification":{"description":"Cinta adhesiva de nilón","id":"31201509","scheme":"UNSPSC"},"description":"Masking tape de 1/2.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores ROJO.","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores AZUL.","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Esmalte brillo transparente latex de agua.","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores MORADO.","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores VERDE.","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores AMARILLO.","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Thinner laka.","id":"8","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura acrílica de agua mate, color preparado para exteriores NARANJA.","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T09:56:54-05:00"},"title":"Adquisición de pinturas acrílicas (preparadas), masking tape de 1/2, thiner laka, para la elaboración de murales artesanales en las paredes del TACP.","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019913097685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019913097685_202307270927","date":"2023-05-08T15:03:25.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-08T15:02:53-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0168783097683_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168783097683","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO NISSAN URVAN AÑO 2010 PLACA: 876611 MOTOR: LD3025G743K CHASIS: JNITG4E25Z0787795 MUNICIPIO DE PANAMA.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016878","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL AIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMP S34-5 NIS TRA URVAN ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA TRASERA LH","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCOBILLA 18 PULGADAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FRENO NIS FRONTIER D21  D22","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T09:10:47-05:00"},"title":"REPUESTOS PARA VEHICULO NISSAN URVAN AÑO 2010 PLACA: 876611 MOTOR: LD3025G743K CHASIS: JNITG4E25Z0787795 MUNICIPIO DE PANAMA.","value":{"amount":263.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168783097683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0168783097683_202307270927","date":"2023-05-08T15:02:53.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T15:02:25-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757023097682_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757023097682","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Marcos de Cartón para Radiografías periapical de adultos para el departamento de Radiológia de la Facultad de odontología","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075702","items":[{"classification":{"description":"Adaptadores de película de radiografías odontológicas","id":"42152011","scheme":"UNSPSC"},"description":"Marcos de Cartón para Radiografías periapical de adultos para el departamento de Radiológia de la Facultad de odontología","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:04:26-05:00"},"title":"Marcos de Cartón para Radiografías periapical de adultos para el departamento de Radiológia de la Facultad de odontología","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757023097682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757023097682_202307270927","date":"2023-05-08T15:02:25.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T15:01:56-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0226503097678_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226503097678","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARITA-HERRERA"},"contactPoint":{"email":"rogelioavila16458@gmail.com","name":"OVIDIO  SIANCA","telephone":"913-1616/6375-2361"},"id":"22177","identifier":{"id":"22177","legalName":"P.C. PARITA","scheme":"PA-PRP"},"name":"P.C. PARITA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra d un tóner de tinta negra para impresora canon 128 de uso en la oficina de contabilidad, sin número de inventario.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022650","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Canon 128","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":77.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22177","name":"P.C. PARITA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra d un tóner de tinta negra para impresora canon 128 de uso en la oficina de contabilidad, sin número de inventario.","value":{"amount":77.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226503097678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0226503097678_202307270927","date":"2023-05-08T15:01:56.74-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}