{"recordsCount":416629,"pages":8333,"page":736,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=737","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=735","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-24T16:09:34-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0866803088255_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0866803088255","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngobe Bugle, Comunidad Quebrada Guabo, Entrando por San Félix--Chiriquí"},"contactPoint":{"email":"leoniciag12@hotmail.com","name":"Leonica Gonzalez Perez","telephone":"6824-9203"},"id":"28982","identifier":{"id":"28982","legalName":"CENTRO EDUCATIVO QUEBRADA GUABO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO QUEBRADA GUABO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRUCCIÓN DE POLLERIZA PARA EL C.E.B.G.QUEBRADA GUABO, VER INFORME TÉCNICO","hasEnquiries":false,"id":"2023-0-07-04-12-CM-086680","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"POLLERIZA DE 7.00 DE ANCHO * 8.00 DE LARGO, CONTARA CON UN DEPOSITO DE 2.90 * 2.40 CON PAREDES DE BLOQUES Y DOS CUBÍCULOS, UNO DE 2.90 * 5.30 Y EL OTRO CUBÍCULO DE 3.80 * 7.80 CON PAREDES DE BLOQUES + PISO FLOTADO.","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28982","name":"CENTRO EDUCATIVO QUEBRADA GUABO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:32:15-05:00"},"title":"CONTRUCCIÓN DE POLLERIZA PARA EL C.E.B.G.QUEBRADA GUABO, VER INFORME TÉCNICO","value":{"amount":8200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0866803088255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0866803088255_202307270910","date":"2023-04-24T16:09:34.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T16:08:20-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0263413088254_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263413088254","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0998 **JUEGO DE SABANA DESECHABLE PARA CUIDADO DE CADAVER - FICHA: 22031","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026341","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE SABANA DESECHABLE PARA CUIDADO DE CADAVER - FICHA: 22031","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T07:43:59-05:00"},"title":"REQ. 23-0998 **JUEGO DE SABANA DESECHABLE PARA CUIDADO DE CADAVER - FICHA: 22031","value":{"amount":3432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263413088254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0263413088254_202307270910","date":"2023-04-24T16:08:20.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T16:08:04-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0419803088253_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0419803088253","parties":[{"contactPoint":{"email":"rrodriguez@iqteksolutions.com","telephone":"507-2051674"},"id":"155652738-2-2017","name":"IQtek Panama S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA Sede"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 23-1149 Suministro, Instalación y Puesta en marcha de la Plataforma Hiperconvergente para el Ministerio de Salud","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041980","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DE LA PLATAFORMA HIPERCONVERGENTE PARA EL MINISTERIO DE SALUD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":174241.07,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155652738-2-2017","name":"IQtek Panama S.A"}],"tenderPeriod":{"durationInDays":27,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-04-25T15:34:53-05:00"},"title":"Pedido 23-1149 Suministro, Instalación y Puesta en marcha de la Plataforma Hiperconvergente para el Ministerio de Salud","value":{"amount":174241.07,"currency":"PAB"}},"bids":{"details":[{"id":"4694662","date":"2023-05-22T22:28:44-05:00","status":"valid","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174027.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":174027,"currency":"PAB"},"tenderers":[{"id":"2006030","name":"IQtek Panama S.A","ruc":"155652738-2-2017"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0419803088253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0419803088253_202307270910","date":"2023-04-24T16:08:04.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-24T16:06:30-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0866793088252_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0866793088252","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASO ANCHO, TIERRAS ALTAS, CHIRIQUI"},"contactPoint":{"email":"escuelapasoancho@gmail.com","name":"Maria Espinosa ","telephone":"507-67474825"},"id":"28513","identifier":{"id":"28513","legalName":"Escuela Paso Ancho ","scheme":"PA-PRP"},"name":"Escuela Paso Ancho ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROYECTORES PARA EL USO CURRICULAR EN EL AREA DE INNOVACION E INGLES.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086679","items":[{"classification":{"description":"Proyectores multimedia","id":"45111609","scheme":"UNSPSC"},"description":"PROYECTORES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28513","name":"Escuela Paso Ancho "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:09:58-05:00"},"title":"COMPRA DE PROYECTORES PARA EL USO CURRICULAR EN EL AREA DE INNOVACION E INGLES.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0866793088252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0866793088252_202307270910","date":"2023-04-24T16:06:30.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-24T16:06:15-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0866783088251_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0866783088251","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"lic.emilyhenriquez@hotmail.com","name":"Emily Henriquez","telephone":"507-62106421"},"id":"30202","identifier":{"id":"30202","legalName":"Escuela El Varital ","scheme":"PA-PRP"},"name":"Escuela El Varital ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REGISTROS DE CALIFICACIONES, ACUMULATIVOS Y MATERIALES DE ASEO PARA LA ESCUELA EL VARITAL.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086678","items":[{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"REGISTROS ESCOLARES DE 12 GRUPO.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"ACUMULATIVOS DE CARTÓN FUERTE.","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"DESINFECTANTE BLANQUEADOR DE 5.25%.","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO.","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"ANTI HONGOS PARA BAÑOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PASTILLAS PARA INODOROS.","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURAS NEGRAS DE 40 LITROS GRUESAS Y RESISTENTES.","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRA DE 60 LITROS GRUESAS Y RESISTENTES.","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS DE 100 LITROS, GRUESAS Y RESISTENTES.","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN EN POLVO.","id":"10","quantity":7.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO PARA FREGAR.","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO PARA MANO.","id":"12","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS FUERTES.","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pompones","id":"60141018","scheme":"UNSPSC"},"description":"FLECOS DE TRAPEADORES.","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA RESISTENTES.","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO 1000 HOJAS.","id":"16","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA BLANCO.","id":"17","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE PROTECCIÓN PARA LIMPIEZA.","id":"18","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1713.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30202","name":"Escuela El Varital "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:35:13-05:00"},"title":"COMPRA DE REGISTROS DE CALIFICACIONES, ACUMULATIVOS Y MATERIALES DE ASEO PARA LA ESCUELA EL VARITAL.","value":{"amount":1713.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0866783088251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0866783088251_202307270910","date":"2023-04-24T16:06:15.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-24T16:02:49-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0044523088248_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044523088248","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector #1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de banner 4x8 alusivo al aniversario del centro educativo José del Carmen Echevers.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004452","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Banner full color en lona de 13 oz. De pies de ancho y largo, con ojales en las esquinas, alusivo al aniversario del plantel . El diseño será aprobado por la dirección, con logo del plantel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:10:34-05:00"},"title":"Compra de banner 4x8 alusivo al aniversario del centro educativo José del Carmen Echevers.","value":{"amount":85.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044523088248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0044523088248_202307270910","date":"2023-04-24T16:02:49.917-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-04-24T15:59:22-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0239593088242_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0239593088242","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROONDA INVERTER DE 1.6 PIES CUBICOS DE 1200W COLOR BLANCO CON 10 NIVELES DE POTENCIA,","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023959","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"MICROONDA INVERTER DE 1.6 PIES CUBICOS DE 1200W COLOR BLANCO CON 10 NIVELES DE POTENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T13:40:51-05:00"},"title":"MICROONDA INVERTER DE 1.6 PIES CUBICOS DE 1200W COLOR BLANCO CON 10 NIVELES DE POTENCIA,","value":{"amount":265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0239593088242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0239593088242_202307270910","date":"2023-04-24T15:59:22.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:59:02-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4987303088241_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987303088241","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000911138-06-01, TERMÓMETRO DIGITAL PARA CONGELADORES. DESCRIPCION DEL PRODUCTO: UNIDADES DE TERMOMETROS CON ALIMENTACIÓN POR BATERIAS, CON SONDA.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-498730","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tTERMÓMETRO DIGITAL PARA CONGELADORES. DESCRIPCION DEL PRODUCTO: UNIDADES DE TERMOMETROS CON ALIMENTACIÓN POR BATERIAS, CON SONDA QUE PERMITE LEER LA TEMPERATURA SIN ABRIR LA PUERTA, CABLE ULTRA DELGADO y RESISTENTE QUE PERMITA CERRAR LA PUERTA SIN AFECT","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":21,"endDate":"2023-05-17T11:30:00-05:00","maxExtentDate":"2023-05-17T11:30:00-05:00","startDate":"2023-04-25T16:33:57-05:00"},"title":"1000911138-06-01, TERMÓMETRO DIGITAL PARA CONGELADORES. DESCRIPCION DEL PRODUCTO: UNIDADES DE TERMOMETROS CON ALIMENTACIÓN POR BATERIAS, CON SONDA.","value":{"amount":1830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987303088241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4987303088241_202307270910","date":"2023-04-24T15:59:02.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:51:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4987293088234_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4987293088234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LÁMPARA INALÁMBRICA TIPO LED.   CTNI: 105441","hasEnquiries":false,"id":"2023-1-10-0-09-LP-498729","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LÁMPARA INALAMBRICA.   DETALLE EN PLIEGO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7252.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7252.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-25T10:49:11-05:00"},"title":"LÁMPARA INALÁMBRICA TIPO LED.   CTNI: 105441","value":{"amount":7252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4987293088234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4987293088234_202307270910","date":"2023-04-24T15:51:15.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-24T15:50:39-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0478603088233_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0478603088233","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panama, Sede Central"},"contactPoint":{"email":"raul.porcell@meduca.gob.pa","name":"RAUL PORCELL","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA LA INSTALACIÓN DE TRES (3) AIRES ACONDICIONADO TIPO SPLIT DE 12,000BTU, ASIGNADO AL VICEDESPACHO ACADÉMICO","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047860","items":[{"classification":{"description":"Soportes en escuadra","id":"31162502","scheme":"UNSPSC"},"description":"BRAZOS PARA MAQUINAS COMPRESORAS","id":"1","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"TORNILLOS 1/4\" X 1/2\"","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE 1/4\"","id":"3","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE 1/2\"","id":"4","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de expansión de clavo","id":"31162107","scheme":"UNSPSC"},"description":" TACOS DE EXPANSIÓN 1/4\" X 1/2\",","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de expansión de clavo","id":"31162107","scheme":"UNSPSC"},"description":"TACOS VERDES DE 1/4\"","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TRAMOS DE 6 PIES DE ARMAFLEX 1/2\" X 1/2\"","id":"7","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"CINTA DE TELA NEGRO PARA DUCTERIA","id":"8","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"CORDÓN DE CAUCHO 4 X 12","id":"9","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"VARILLAS DE SOLDADURA SILFO","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE DESAGÜE 220 VOLTIOS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"MANGUERA DE PLÁSTICO PARA DESAGÜE DE 3/8","id":"12","quantity":35.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"CILINDRO CON GAS PROPANO DE 14.1 ONZAS PARA SOLDAR","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":651.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T09:15:26-05:00"},"title":"SUMINISTRO DE MATERIAL PARA LA INSTALACIÓN DE TRES (3) AIRES ACONDICIONADO TIPO SPLIT DE 12,000BTU, ASIGNADO AL VICEDESPACHO ACADÉMICO","value":{"amount":651.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0478603088233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0478603088233_202307270910","date":"2023-04-24T15:50:39.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-04-24T15:49:35-05:00","id":"ocds-emvi6n-2023-0-27-01-09-CM-0012103088231_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0012103088231","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE #50, EDIFICIO EVOLUTION TOWER, PISO #29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08779 TOYOTA HILUX, AÑO 2017, CHASIS 8AJFS8CD701215918, MOTOR 2KDU939387, ASIGNADO A LA REGIONAL DE VERAGUAS.","hasEnquiries":false,"id":"2023-0-27-01-09-CM-001210","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08779 TOYOTA MODELO HILUX, AÑO 2017, CHASIS 8AJFS8CD701215918, MOTOR 2KDU939387, ASIGNADO A LA REGIONAL DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T12:07:55-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08779 TOYOTA HILUX, AÑO 2017, CHASIS 8AJFS8CD701215918, MOTOR 2KDU939387, ASIGNADO A LA REGIONAL DE VERAGUAS.","value":{"amount":2930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0012103088231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-09-CM-0012103088231_202307270910","date":"2023-04-24T15:49:35.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-04-24T15:46:39-05:00","id":"ocds-emvi6n-2023-1-69-01-15-CM-0010553088226_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010553088226","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Ggarzola-21@hotmail.com","name":"Grenduris Gremilka Garzola","telephone":"507-2598815"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CEMENTOS QUE SERÁN PARA DONACIÓN A DIFERENTES COMUNIDADES DEL DISTRITO DE ARRAIJÁN","hasEnquiries":false,"id":"2023-1-69-01-15-CM-001055","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CEMENTOS QUE SERÁN PARA DONACIÓN A DIFERENTES COMUNIDADES DEL DISTRITO DE ARRAIJÁN","id":"1","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1982.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:52:16-05:00"},"title":"ADQUISICIÓN DE CEMENTOS QUE SERÁN PARA DONACIÓN A DIFERENTES COMUNIDADES DEL DISTRITO DE ARRAIJÁN","value":{"amount":1982.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010553088226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-CM-0010553088226_202307270910","date":"2023-04-24T15:46:39.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-04-24T15:42:54-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0069143088221_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069143088221","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"oficina de la Mancomunidad de Juntas Comunales-Ubicada a un costado del Sindicato SITRAIBANA-con direcciòn al CUADRANTE DE BASELINE, Corregimiento de Changuiiola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006914","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Capacitación de información para el desempeño de las Juntas de Desarrollo Local ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:54:23-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069143088221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0069143088221_202307270910","date":"2023-04-24T15:42:54.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-24T15:41:45-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0196603088219_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196603088219","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMA DOBLE CON COLHON DONACION PARA LA SEÑORA DAYRA YARIELA VEGA CON CEDULA N° 9-716-2410","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019660","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DOBLE CON COLCHON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T11:42:05-05:00"},"title":"CAMA DOBLE CON COLHON DONACION PARA LA SEÑORA DAYRA YARIELA VEGA CON CEDULA N° 9-716-2410","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196603088219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0196603088219_202307270910","date":"2023-04-24T15:41:45.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-04-24T15:40:51-05:00","id":"ocds-emvi6n-2023-1-37-0-06-LP-0170673088216_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-06-LP-0170673088216","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA MEJORAS AL CENTRO INADEH DE PESÉ, PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2023-1-37-0-06-LP-017067","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA MEJORAS AL CENTRO INADEH DE PESÉ, PROVINCIA DE HERRERA.\r\nVER ADJUNTO PLIEGO DE CARGOS Y ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":97328.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":18,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-05T09:59:08-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA MEJORAS AL CENTRO INADEH DE PESÉ, PROVINCIA DE HERRERA","value":{"amount":97328.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-06-LP-0170673088216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-06-LP-0170673088216_202307270910","date":"2023-04-24T15:40:51.92-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:39:14-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0419793088211_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419793088211","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-167 IMPRESORA DE ETIQUETAS","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041979","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"IMPRESORA TERMICA DIRECTA ZD410","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"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":"2023-04-26T11:07:28-05:00"},"title":"REQ-167 IMPRESORA DE ETIQUETAS","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419793088211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0419793088211_202307270910","date":"2023-04-24T15:39:14.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:38:30-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311613088210_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311613088210","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA.\nVía Interamericana, David, Coquito Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"7754223"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLADOS O COMPOTAS Y CEREALES.\nREQ-271/2023","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031161","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO O COMPOTA DE BANANO DE 113 GRAMOS.\r\nSIN AZÚCAR AÑADIDA, CAJA CON 24 UNIDADES DE 113 GRAMOS, ENVASE DE VIDRIO CON SELLO HERMÉTICO, VENCIMIENTO MÍNIMO DE 12 MESES AL MOMENTO DE LA ENTREGA","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO O COMPOTA DE MANZANA DE 113 GRAMOS.SIN AZÚCAR AÑADIDA, CAJA CON 24 UNIDADES DE 113 GRAMOS, ENVASE DE VIDRIO CON SELLO HÉRMETICO, VENCIMIENTO MÍNIMO DE 12 MESES AL MOMENTO DE LA ENTREGA.","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO O COMPOTA DE PERA (CAJA X 24). SIN AZÚCAR AÑADIDA, CAJA CON 24 UNIDADES DE 113 GRAMOS, ENVASE DE VIDRIO CON SELLO HERMÉTICO, VENCIMIENTO MÍNIMO DE 12 MESES AL MOMENTO DE LA ENTREGA.","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO O COMPOTA DE MELOCOTÓN DE 113 GRAMOS.SIN AZÚCAR AÑADIDA, CAJA CON 24 UNIDADES DE 113 GRAMOS, ENVASE DE VIDRIO CON SELLO HERMÉTICO, VENCIMIENTO MÍNIMO DE 12 MESES AL MOMENTO DE LA ENTREGA","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"CEREAL DE ARROZ. CAJA CON 24 PAQUETE DE 200 GRAMOS - PAPILLA A BASE DE ARROZ. VENCIMIENTO MÍNIMO DE 6 MESES AL MOMENTO DE LA ENTREGA.","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"CEREAL LACTEADO (CAJA x 24). CAJA X 24 PAQUETE DE 250 GRAMOS - PAPILLA A BASE DE LECHE, VENCIMIENTO MÍNIMO DE 6 MESES AL MOMENTO DE LA ENTREGA. ","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2683.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T10:55:28-05:00"},"title":"COLADOS O COMPOTAS Y CEREALES.\nREQ-271/2023","value":{"amount":2683.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311613088210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311613088210_202307270910","date":"2023-04-24T15:38:30.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:38:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4987273088209_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987273088209","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000908693-06-01, VENDA ABDOMINAL QUIRURGICA., Venda abdominal de gasa prelavada, Estéril De 18\" x 18\" Malla de 20 a 24 x 28 hilos, Cuatro a seis(4-6) dobleces.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-498727","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tVENDA ABDOMINAL QUIRURGICA. DESCRIPCION: Venda abdominal de gasa prelavada, Estéril De 18\" x 18\" Malla de 20 a 24 x 28 hilos, Cuatro a seis(4-6) dobleces. Con elemento radio-opaco. LA INSTITUCION SOLICITARA EL TAMAÑO REQUERIDO. OBSERVACIONES: Envase, es","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":21,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-04-25T16:52:07-05:00"},"title":"1000908693-06-01, VENDA ABDOMINAL QUIRURGICA., Venda abdominal de gasa prelavada, Estéril De 18\" x 18\" Malla de 20 a 24 x 28 hilos, Cuatro a seis(4-6) dobleces.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987273088209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4987273088209_202307270910","date":"2023-04-24T15:38:03.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:37:01-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0419783088208_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419783088208","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PROGRAMA NACIONAL DE VIH/SIDA."},"contactPoint":{"email":"vmasantana@minsa.gob.pa","name":"Victor santana","telephone":"512-9103"},"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 23-1182 LAMPARA DE LUCES TRASERAS DE AMBOS LADOS, PITOS PARA EL VEHICULO TOYATA HILUX.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041978","items":[{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LAMPARA DE LUCES TRASERA DEL LADO DERECHO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LAMPARA DE LUCES TRASERAS DEL LADO IZQUIERDO DEL PIC-KUP TOYOTA HI-LUX DOBLE CABINA COLOR BLANCO CON MATRICULA 002357 MOTOR: 2KD7637384, CHASIS: MROER32G406001304.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"PITOS PARA EL VEHICULO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.1,"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":"2023-05-03T15:36:14-05:00"},"title":"PEDIDO 23-1182 LAMPARA DE LUCES TRASERAS DE AMBOS LADOS, PITOS PARA EL VEHICULO TOYATA HILUX.","value":{"amount":96.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419783088208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0419783088208_202307270910","date":"2023-04-24T15:37:01.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-24T15:35:38-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198193088202_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198193088202","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos, útiles y materiales bibliográfico para uso en la Dirección de Administración de Bienes Aprehendidos.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019819","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libretas de Material Reciclado con logo cubierta\r\nsuave, rayas anchas mínimo 80 hojas.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ejercicio","id":"49201514","scheme":"UNSPSC"},"description":"Bolas Anti estrés con logo colores variados.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos con logo, puntero suave, mecanismo giratorio en tinta negra y azul con cable micro USB.","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de aluminio","id":"24121806","scheme":"UNSPSC"},"description":"Botellas de Aluminio con logo de 26 onzas pared, cuerpo satinado colores variados con tapa plateada.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de insumos, útiles y materiales bibliográfico para uso en la Dirección de Administración de Bienes Aprehendidos.","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198193088202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198193088202_202307270910","date":"2023-04-24T15:35:38.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:34:10-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0419773088201_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419773088201","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-210 FORMULARIOS","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041977","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO DE SOLICITUD DIAGNOSTICO DE TUBERCULOSIS. IMPRESO TRO Y RETIRO TAMAÑO 8 1/2\"X11\" (PULGADAS)","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":322.07,"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":"2023-04-25T10:30:56-05:00"},"title":"REQ-210 FORMULARIOS","value":{"amount":322.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419773088201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0419773088201_202307270910","date":"2023-04-24T15:34:10.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1986628","name":"Municipio de Santa Catalina "},"date":"2023-04-24T15:34:10-05:00","id":"ocds-emvi6n-2023-5-105-01-12-LP-0000963088200_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-105-01-12-LP-0000963088200","parties":[{"contactPoint":{"email":"secretariapozospanaven@gmail.com","telephone":"507-2698601"},"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A","roles":["tenderer"]},{"contactPoint":{"email":"jeca88constructora@outlook.com","telephone":"507-7569097"},"id":"155671745-2-2018-48","name":"JECA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMEYGUISA@GMAIL.COM","telephone":"507-7270416"},"id":"1923837-1-726743-2","name":"INVERSIONES MEYGUI S.A","roles":["tenderer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"id":"1986628","name":"Municipio de Santa Catalina ","roles":["buyer"]},{"contactPoint":{"email":"aracellysdavidsontulloch@gmail.com","telephone":"-"},"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"makro0990@hotmail.com","name":"Juan Acosta","telephone":"507-7569323"},"id":"33405","identifier":{"id":"33405","legalName":"Municipio de Santa Catalina ","scheme":"PA-PRP"},"name":"Municipio de Santa Catalina ","roles":["procuringEntity"]},{"contactPoint":{"email":"eric.3258@yahoo.es","telephone":"66179111       "},"id":"844486-1-504161-00","name":"DISTRIBUIDORA NAOMI S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE ACUEDUCTO RURAL DE LA COMUNIDAD DE RÍO LUIS BRAVO","hasEnquiries":false,"id":"2023-5-105-01-12-LP-000096","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE ACUEDUCTO RURAL EN LA COMUNIDAD DE RÍO LUIS BRAVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":120000.0,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"33405","name":"Municipio de Santa Catalina "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"},{"id":"155671745-2-2018-48","name":"JECA, S.A."},{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"1923837-1-726743-2","name":"INVERSIONES MEYGUI S.A"},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."},{"id":"844486-1-504161-00","name":"DISTRIBUIDORA NAOMI S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-24T16:49:57-05:00"},"title":"CONSTRUCCIÓN DE ACUEDUCTO RURAL DE LA COMUNIDAD DE RÍO LUIS BRAVO","value":{"amount":120000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4670190","date":"2023-05-03T09:29:14-05:00","status":"valid","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104756.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":104756,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4669303","date":"2023-05-02T17:39:16-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105440.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":105440,"currency":"PAB"},"tenderers":[{"id":"1938395","name":"DISTRIBUIDORA NAOMI S.A.","ruc":"844486-1-504161-00"}]},{"id":"4669968","date":"2023-05-03T04:25:20-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107501.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":107501,"currency":"PAB"},"tenderers":[{"id":"1954133","name":"Ink Tech & Marketing Corp","ruc":"1577857-1-661972-41"}]},{"id":"4669967","date":"2023-05-03T01:40:33-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108155.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":108155,"currency":"PAB"},"tenderers":[{"id":"1960761","name":"Inversiones Cosmopolitan S.A.","ruc":"2124903-1-760966-73"}]},{"id":"4670157","date":"2023-05-03T09:05:50-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111067.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":111067,"currency":"PAB"},"tenderers":[{"id":"2009216","name":"INVERSIONES MEYGUI S.A","ruc":"1923837-1-726743-2"}]},{"id":"4670231","date":"2023-05-03T09:30:58-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97172.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":97172,"currency":"PAB"},"tenderers":[{"id":"2014359","name":"JECA, S.A.","ruc":"155671745-2-2018-48"}]},{"id":"4670160","date":"2023-05-03T09:09:03-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DE ACUEDUCTO RURAL EN LA COMUNIDAD DE RIO LUIS BRAVO","classification":{"description":"CONSTRUCCION DE ACUEDUCTO RURAL EN LA COMUNIDAD DE RIO LUIS BRAVO","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":118000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4669861","date":"2023-05-02T15:25:48-05:00","status":"disqualified","items":[{"id":"1","description":"ONSTRUCCIÓN DE ACUEDUCTO RURAL EN LA COMUNIDAD DE RÍO LUIS BRAVO","classification":{"description":"ONSTRUCCIÓN DE ACUEDUCTO RURAL EN LA COMUNIDAD DE RÍO LUIS BRAVO","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100121.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":100121,"currency":"PAB"},"tenderers":[{"id":"1997381","name":"POZOS PANAVEN, S..A","ruc":"155626182-2-2016-44"}]}]}},"ocid":"ocds-emvi6n-2023-5-105-01-12-LP-0000963088200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-105-01-12-LP-0000963088200_202307270910","date":"2023-04-24T15:34:10.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-04-24T15:34:03-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026753088199_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026753088199","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cerradura para puerta de madera depto. Tesorería.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002675","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA AUXILIAR 17620, MARCA BEST VALUE, FABRICADO USA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"MANIGUETAS PARA PUERTA  DE MADERA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:47:12-05:00"},"title":"Compra de cerradura para puerta de madera depto. Tesorería.","value":{"amount":15.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026753088199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026753088199_202307270910","date":"2023-04-24T15:34:03.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:32:36-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0263403088198_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263403088198","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0267 CANULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO ADULTO F.T. 104353","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026340","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO ADULTO F.T. 104353","id":"1","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3906.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T11:39:05-05:00"},"title":"REQ. 23-0267 CANULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO ADULTO F.T. 104353","value":{"amount":3906.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263403088198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0263403088198_202307270910","date":"2023-04-24T15:32:36.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:31:48-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4987253088197_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4987253088197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA COLECTORA DESECHABLE DE 2.5 LITROS SIN GEL SOLIDIFICANTE.  CTNI.104884.  ** SOLICITUD 1000907104-02-17.  ***COMPRA APREMIANTE.  ***SEGUNDA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-498725","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA COLECTORA DESECHABLE DE 2.5 LITROS SIN GEL SOLIDIFICANTE.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-26T11:30:00-05:00","maxExtentDate":"2023-04-26T11:30:00-05:00","startDate":"2023-04-25T09:56:40-05:00"},"title":"SISTEMA COLECTORA DESECHABLE DE 2.5 LITROS SIN GEL SOLIDIFICANTE.  CTNI.104884.  ** SOLICITUD 1000907104-02-17.  ***COMPRA APREMIANTE.  ***SEGUNDA CONVOCATORIA.","value":{"amount":5880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4987253088197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4987253088197_202307270910","date":"2023-04-24T15:31:48.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-24T15:27:41-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066573088193_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066573088193","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":"compra de materiales de construcción para confección de bóvedas municipales","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006657","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4\"X18","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"DE CEMENTO","id":"2","quantity":23.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"DE PIEDRA #4","id":"3","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"DE ARENA","id":"4","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"DE ALAMBRE REF #16","id":"5","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"DE CLAVO DE ACERO 2 1/2\"","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sika ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"DE CLAVO ALAMBRE 2 1/2\"\r\n","id":"8","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA REDONDA MANGO LARGO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":418.32,"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":"2023-05-04T14:55:44-05:00"},"title":"compra de materiales de construcción para confección de bóvedas municipales","value":{"amount":418.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066573088193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066573088193_202307270910","date":"2023-04-24T15:27:41.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:26:50-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0419763088192_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419763088192","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-177 REPUESTO VEHICULAR","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041976","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"Base derecha del motor de Suzuki Swift de origen Japones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":820.0,"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":"2023-04-25T10:56:46-05:00"},"title":"REQ-177 REPUESTO VEHICULAR","value":{"amount":820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419763088192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0419763088192_202307270910","date":"2023-04-24T15:26:50.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:26:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0263393088191_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0263393088191","parties":[{"contactPoint":{"email":"hgonzalez@endovascularpanama.com","telephone":"507-2095000"},"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO PRIMER PISO, SECCION DE C"},"contactPoint":{"email":"msoto@hst.gob.pa","name":"MELISSA SOTO","telephone":"524-4449"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1363 SISTEMA  COIL EMBOLICO Y LIBERADOR SUPER SOFT Y SISTEMA  COIL EMBOLICO Y LIBERADOR SOFT, DIAM.  1MM Y 24MM, LONG. ENTRE 1CM Y 65CM, COMP. CON MICROCATETER DE DIAM. INTERNO 0.0165\"  F.TL 107361","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026339","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SUPER SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" \r\nFICHA TECNICA: 107361","id":"1","quantity":24.0,"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":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" \r\n\r\nFICHA TECNICA: 107361\r\n","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81840.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-05-11T11:06:33-05:00"},"title":"23-1363 SISTEMA  COIL EMBOLICO Y LIBERADOR SUPER SOFT Y SISTEMA  COIL EMBOLICO Y LIBERADOR SOFT, DIAM.  1MM Y 24MM, LONG. ENTRE 1CM Y 65CM, COMP. CON MICROCATETER DE DIAM. INTERNO 0.0165\"  F.TL 107361","value":{"amount":81840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4695565","date":"2023-05-23T07:41:39-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SUPER SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" FICHA TECNICA: 107361","classification":{"description":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SUPER SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" FICHA TECNICA: 107361","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1705.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" FICHA TECNICA: 107361","classification":{"description":"SISTEMA DE COIL EMBOLICO Y LIBERADOR SOFT, DIAMETRO DE 1MM Y 24MM, LONGITUD ENTRE 1CM Y 65CM, COMPATIBLE CON MICROCATETER DE DIAMETRO INTERNO 0.0165\" FICHA TECNICA: 107361","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1705.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":3410,"currency":"PAB"},"tenderers":[{"id":"1968544","name":"ENDOVASCULAR CORP","ruc":"1247351-1-592420-45"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0263393088191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0263393088191_202307270910","date":"2023-04-24T15:26:50.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:26:42-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0263383088189_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263383088189","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0549 R.1-CATETER DE SUCCION NASO-FARINGEA,CALIBRE 14 FR, DE 35 CM A 60 CM DE LONGITUD CON GRADUACIONES Y FORMA LONGITUDINAL R.2-CATETER DE SUCCION NASO-FARINGEA  CALIBRE 18FR, LONGITUD DE 35","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026338","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA,CALIBRE 14 FR, DE 35 CM A 60 CM DE LONGITUD CON GRADUACIONES Y FORMA LONGITUDINAL F.T.102294","id":"1","quantity":29700.0,"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":"CATETER DE SUCCION NASO-FARINGEA  CALIBRE 18FR, LONGITUD DE 35 CM A 60 CM,CON GRADUACIONES  Y FORMA LONGITUDINAL F.T. 102294","id":"2","quantity":12800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:58:26-05:00"},"title":"REQ. 23-0549 R.1-CATETER DE SUCCION NASO-FARINGEA,CALIBRE 14 FR, DE 35 CM A 60 CM DE LONGITUD CON GRADUACIONES Y FORMA LONGITUDINAL R.2-CATETER DE SUCCION NASO-FARINGEA  CALIBRE 18FR, LONGITUD DE 35","value":{"amount":7650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263383088189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0263383088189_202307270910","date":"2023-04-24T15:26:42.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:26:39-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4987233088188_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987233088188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000909681-06-01, R1. \tTARJETAS AST YS08. R2.TARJETA AST-ST03. R3. \tCALDO DE TIOGLICOLATO SERVIDO, R4. \tCALDO DE SELENITA SERVIDO.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-498723","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tTARJETAS AST YS08. DESCRIPCION DEL PRODUCTO: UNIDADES DE Tarjetas para pruebas de susceptibilidad de levaduras clínicamente significativas. Contiene los siguientes agentes antifúngicos: Anfotericina B, Caspofungina, Fluconazole, Flucitosina, Micafungina","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TARJETA AST-ST03. DESCRIPCION DEL PRODUCTO: Tarjetas para pruebas de susceptibilidad de Streptococcus pneumoniae, Streptococcus Beta hemolíticos y Streptococus viridans. Contiene los siguientes antimicrobianos: Ampicilina, Benzylpenicilina, Cefotaxime, Ce","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tCALDO DE TIOGLICOLATO SERVIDO. DESCRIPCIÓN DEL PRODUCTO: MEDIO COMPUESTO DE: EXTRACTO DE LEVADURA, EXTRACTO DE CARNE, CASEÍNA PANCREÁTICA, DEXTROSA, CLORURO SÓDICO. L-CISTINA, TIOGLICOLATO SÓDICO, AGARy AZUL DE METILENO. SE UTILIZA PARA CULTIVAR MICROOR","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tCALDO DE SELENITA SERVIDO. DESCRIPCIÓN DEL PRODUCTO: Medio selectivo de enriquecimiento. Listo para usar. OBSERVACION: VENCIMIENTO MÍNIMO: 1 MES. LA SEGURIDAD y EFICACIA DE ESTE INSUMO ESTÁ GARANTIZADA POR MEDIO DEL REGISTRO SANITARIO VIGENTE EMITIDO PO","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":21,"endDate":"2023-05-17T10:00:00-05:00","maxExtentDate":"2023-05-17T10:00:00-05:00","startDate":"2023-04-25T16:51:20-05:00"},"title":"1000909681-06-01, R1. \tTARJETAS AST YS08. R2.TARJETA AST-ST03. R3. \tCALDO DE TIOGLICOLATO SERVIDO, R4. \tCALDO DE SELENITA SERVIDO.","value":{"amount":2555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4987233088188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4987233088188_202307270910","date":"2023-04-24T15:26:39.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-04-24T15:26:35-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036193088187_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036193088187","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE CESTO DE BASURA EN EL CORREGIMIENTO","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003619","items":[{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"PERMISOS DE CONSTRUCCION, PAZ Y SALVO E IMPUESTOS MUNICIPALES (3%)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"CESTO DE BASURA: EL CUAL QUDARA A UNA ALTURA DE 1.17m terminado, cuyo diámetro será de 0.48m estará armado en tubos cuadrados de 3\" * 3\" * 1/4\". laminas de acero lisa de 1/16\" y malla e metal expandido de 3/4\" calibre 16 galvanizado y pintados negro","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1999.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:52:51-05:00"},"title":"CONSTRUCCION DE CESTO DE BASURA EN EL CORREGIMIENTO","value":{"amount":1999.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036193088187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036193088187_202307270910","date":"2023-04-24T15:26:35.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-24T15:26:07-05:00","id":"ocds-emvi6n-2023-0-03-0-99-CM-0557333088186_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-99-CM-0557333088186","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"nnunez@presidencia.gob.pa","name":"NICOLE NUÑEZ","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CLASES PARA LA ENSEÑANZA INICIAL DE JUEGO DE MESA, CON TABLERO DE 8x8 ESCAQUES, 16 TREBEJOS Y FICHAS, PARA NIÑOS DE 3 A 5 AÑOS EN INICIACIÓN PREESCOLAR","hasEnquiries":false,"id":"2023-0-03-0-99-CM-055733","items":[{"classification":{"description":"Cuadrículas de valor de posición","id":"60102805","scheme":"UNSPSC"},"description":"SERVICIO DE CLASES PARA LA ENSEÑANZA INICIAL DE JUEGO DE MESA, CON TABLERO DE 8x8 ESCAQUES, 16 TREBEJOS Y FICHAS, PARA NIÑOS DE 3 A 5 AÑOS EN INICIACIÓN PREESCOLAR","id":"1","quantity":544.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":14,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-04-24T16:03:22-05:00"},"title":"SERVICIO DE CLASES PARA LA ENSEÑANZA INICIAL DE JUEGO DE MESA, CON TABLERO DE 8x8 ESCAQUES, 16 TREBEJOS Y FICHAS, PARA NIÑOS DE 3 A 5 AÑOS EN INICIACIÓN PREESCOLAR","value":{"amount":38080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-99-CM-0557333088186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-99-CM-0557333088186_202307270910","date":"2023-04-24T15:26:07.72-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:25:51-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0099553088185_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0099553088185","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Módulo 3. Penonomé."},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de vehiculo Toyota Land Cruiser año 2017 motor 1HZ0874973 Chasis JTERB71J400087916. Req.#169-Transporte","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009955","items":[{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"Mano de obra y reparación de bomba de inyección de vehículo Toyota Land Cruiser año 2017 motor 1HZ0874973 Chasis JTERB71J400087916(ver especificaciones en adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T11:49:00-05:00"},"title":"Reparación de vehiculo Toyota Land Cruiser año 2017 motor 1HZ0874973 Chasis JTERB71J400087916. Req.#169-Transporte","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0099553088185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0099553088185_202307270910","date":"2023-04-24T15:25:51.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-04-24T15:24:51-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0308573088183_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0308573088183","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA 23 PERSONAS, QUIENES PARTICIPARAN EN EL SEMINARIO TEORÍA DE DELITO, EL CUAL SE REALIZARÁ LOS DÍAS 26 Y 27 DE ABRIL DE 2023, EN LA PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030857","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO Y BEBIDAS FRIA PARA ENTREGAR EL DIA 26 DE ABRIL, EDIFICIO ECUADOR, QUINTO PISO, HORA 11:30 A.M., PARA LA ACTIVIDAD ACADÉMICA TERÍOA DEL DELITO.","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO Y BEBIDAS FRIA PARA ENTREGAR EL DIA 27 DE ABRIL, EDIFICIO ECUADOR, QUINTO PISO, HORA 11:30 A.M., PARA LA ACTIVIDAD ACADÉMICA TERÍOA DEL DELITO,","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":345.0,"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":"2023-04-24T16:51:22-05:00"},"title":"ALIMENTACIÓN PARA 23 PERSONAS, QUIENES PARTICIPARAN EN EL SEMINARIO TEORÍA DE DELITO, EL CUAL SE REALIZARÁ LOS DÍAS 26 Y 27 DE ABRIL DE 2023, EN LA PROVINCIA DE PANAMÁ.","value":{"amount":345.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0308573088183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0308573088183_202307270910","date":"2023-04-24T15:24:51.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-04-24T15:23:11-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0113473088180_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113473088180","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE GRÚA PARA LA TRANSMISIÓN ESPECIAL DE LA FERIA DE AZUERO","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011347","items":[{"classification":{"description":"Grúas torre","id":"24101623","scheme":"UNSPSC"},"description":"ALQUILER DE GRÚA PARA TRANSMISIÓN ESPECIAL DE LA FERIA DE AZUERO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4809.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T09:45:05-05:00"},"title":"ALQUILER DE GRÚA PARA LA TRANSMISIÓN ESPECIAL DE LA FERIA DE AZUERO","value":{"amount":4809.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113473088180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0113473088180_202307270910","date":"2023-04-24T15:23:11.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2023-04-24T15:19:36-05:00","id":"ocds-emvi6n-2023-0-42-042-08-CM-0021713088177_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021713088177","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8 Calle Manuel María Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzo buffet, para Seminario de \"Habilidades Blandas\", para llevarse a cabo el miércoles 26 de abril de 2023.","hasEnquiries":false,"id":"2023-0-42-042-08-CM-002171","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo Buffet para treinta y ocho (38) personas, en hotel cercano a la entidad.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1379.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:31:26-05:00"},"title":"Almuerzo buffet, para Seminario de \"Habilidades Blandas\", para llevarse a cabo el miércoles 26 de abril de 2023.","value":{"amount":1379.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021713088177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-42-042-08-CM-0021713088177_202307270910","date":"2023-04-24T15:19:36.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:17:17-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0263373088171_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263373088171","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1409   PASTA PARA OSTOMIA","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026337","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PASTA PARA OSTOMIA","id":"1","quantity":420.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5208.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:31:06-05:00"},"title":"REQ. 23-1409   PASTA PARA OSTOMIA","value":{"amount":5208.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0263373088171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0263373088171_202307270910","date":"2023-04-24T15:17:17.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-24T15:15:01-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0162463088165_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162463088165","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratar espacios para pautas de anuncios en medio impreso (periódico) a color, tamaño 4\"x7\" en portada.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016246","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Contratar espacios pautas de anuncios medio impreso (periódico) color, tamaño 4\"x7\" en portada. Título s 1 línea ó 4 palabras, texto 80 palabras. Requerimiento en varias fechas según unidad solicitante. Se requiere que sea periódico formato Berlinés.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":534.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:02:44-05:00"},"title":"Contratar espacios para pautas de anuncios en medio impreso (periódico) a color, tamaño 4\"x7\" en portada.","value":{"amount":534.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162463088165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0162463088165_202307270910","date":"2023-04-24T15:15:01.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-24T15:14:20-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136133088163_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136133088163","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, entre calle  3ra y avenida séptima"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para instalar e desinstalar aires acondicionados de las oficinas del edificio N°766 y 712.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013613","items":[{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tubos de cobre flexible 1/4 para R410.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tubo de cobre flexible 5/8 para 410.","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tubo cobre flexible 1/2 para R410","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones flexibles","id":"39121419","scheme":"UNSPSC"},"description":"Armaflex 5/8x1/2 copper","id":"4","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 5% tecnoweld","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de barrena de diamante natural","id":"20121602","scheme":"UNSPSC"},"description":"Broca circular para concreto diámetro 65mm 8 piezas de cuchillas TCT con adaptador de 110mm","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"Broca SDS plus para rotomartillo","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca para metal M2 HSS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Kit EN LATA 10 disco de corte de metal 4 1/2x1.2mm 7/8 centro plano","id":"9","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"Tacos (pack de 20 unidad) anclajes con camisas de expansión zinc","id":"10","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Angulo de 1 17\" espesor 1.6mm de largo anonizado megro icrom","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1218.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:09:39-05:00"},"title":"Compra de materiales para instalar e desinstalar aires acondicionados de las oficinas del edificio N°766 y 712.","value":{"amount":1218.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136133088163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136133088163_202307270910","date":"2023-04-24T15:14:20.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-24T15:13:48-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0351073088161_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0351073088161","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"64361357"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Filmación. edición y transmisión de un programa televisivo a nivel nacional, donde se explique los trabajos que realiza el IDIAP sobre el Tizon Tardío, enfermedad que ataca al cultivo de la papa.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035107","items":[{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"Filmación. edición y transmisión de un programa televisivo a nivel nacional, donde se explique los trabajos que realiza el IDIAP sobre el Tizon Tardío, enfermedad que ataca al cultivo de la papa.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T14:08:01-05:00"},"title":"Filmación. edición y transmisión de un programa televisivo a nivel nacional, donde se explique los trabajos que realiza el IDIAP sobre el Tizon Tardío, enfermedad que ataca al cultivo de la papa.","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0351073088161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0351073088161_202307270910","date":"2023-04-24T15:13:48.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-24T15:13:05-05:00","id":"ocds-emvi6n-2023-0-36-0-03-CM-0157543088159_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-03-CM-0157543088159","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO 2023 (MAYO-NOVIEMBRE) DEL SISTEMA DE DETECCION CONTRA INCENDIOS IMELCF, COLON","hasEnquiries":false,"id":"2023-0-36-0-03-CM-015754","items":[{"classification":{"description":"Sistemas de Control de incendio o sistemas de extinguir","id":"25201901","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO 2023 (MAYO-NOVIEMBRE) DEL SISTEMA DE DETECCION CONTRA INCENDIOS IMELCF, COLON. ADJ. RESOLUCION DEL BENEMERITO CUERPO DE LOS BOMBEROS DE LA REPUBLICA PANAMA","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T09:35:30-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO 2023 (MAYO-NOVIEMBRE) DEL SISTEMA DE DETECCION CONTRA INCENDIOS IMELCF, COLON","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-03-CM-0157543088159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-03-CM-0157543088159_202307270910","date":"2023-04-24T15:13:05.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-24T15:12:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4987213088156_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4987213088156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFÉ, EL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDALLA DE RECONOCIMIENTO PARA EL PERSONAL DE ASEO DE LAS DISTINTAS UNIDADES QUE HAYAN CUMPLIDO CON LA CAMPAÑA \"INSTALACIONES LIMPIAS\"","hasEnquiries":false,"id":"2023-1-10-0-08-CM-498721","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"MEDALLA DE RECONOCIMIENTO PARA EL PERSONAL DE ASEO DE LAS DISTINTAS UNIDADES QUE HAYAN CUMPLIDO CON LA CAMPAÑA \"INSTALACIONES LIMPIAS\"","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:14:20-05:00"},"title":"COMPRA DE MEDALLA DE RECONOCIMIENTO PARA EL PERSONAL DE ASEO DE LAS DISTINTAS UNIDADES QUE HAYAN CUMPLIDO CON LA CAMPAÑA \"INSTALACIONES LIMPIAS\"","value":{"amount":137.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4987213088156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4987213088156_202307270910","date":"2023-04-24T15:12:19.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-04-24T15:12:07-05:00","id":"ocds-emvi6n-2023-1-37-0-06-CM-0170663088155_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-06-CM-0170663088155","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PODADORA PARA SER UTILIZADA EN SERVICIOS GENERALES PARA CORTE DE RAMAS Y MAS, NO TIENEN EN EXISTENCIA DEL INADEH HERRERA","hasEnquiries":false,"id":"2023-1-37-0-06-CM-017066","items":[{"classification":{"description":"Descortezadores","id":"21102201","scheme":"UNSPSC"},"description":"PODADORA DE ALTURA, CILINDRADA 31,4CC, POTENCIA 1.4 HP/1.05 KW, MOTOR 4 MIX, LONGITUD DE CORTE 30CM/ 12.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.0,"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":"2023-04-25T15:18:53-05:00"},"title":"COMPRA DE PODADORA PARA SER UTILIZADA EN SERVICIOS GENERALES PARA CORTE DE RAMAS Y MAS, NO TIENEN EN EXISTENCIA DEL INADEH HERRERA","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-06-CM-0170663088155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-06-CM-0170663088155_202307270910","date":"2023-04-24T15:12:07.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-24T15:10:39-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0149003088152_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149003088152","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RACK DE ALMACENAMIENTO INDUSTRIAL","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014900","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"RACK DE ALMACENAMIENTO INDUSTRIAL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2009.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T13:54:36-05:00"},"title":"RACK DE ALMACENAMIENTO INDUSTRIAL","value":{"amount":2009.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149003088152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0149003088152_202307270910","date":"2023-04-24T15:10:39.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-04-24T15:08:17-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144913088149_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144913088149","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014491","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS LUNCH BOX SERVIDOS EN ENVASE BIODEGRADABLE QUE INCLUYE: 300 UNIDADES DE CADA UNO\r\nSANDWICHITOS DE JAMÓN Y QUESO, ENRROLLADITOS DE JAMÓN Y QUESO, MUSLITOS DE POLLO, CANASTITAS DE POLLO, EMPANADITAS DE POLLO, DULCE: MINI CINNAMON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T10:32:37-05:00"},"title":"SERVICIO DE REFRIGERIO.","value":{"amount":1285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144913088149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144913088149_202307270910","date":"2023-04-24T15:08:17.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-24T15:07:44-05:00","id":"ocds-emvi6n-2023-1-25-0-06-CM-0351063088147_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0351063088147","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydisvillegas@outlook.es","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS, PLATOS PETRI, TAPA DE SILICONA","hasEnquiries":false,"id":"2023-1-25-0-06-CM-035106","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PAQUETE PUNTAS PARA MICROPIPETAS DE 0.5 A 10ul","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BOLSAS DE PUNTAS PARA MICROPIPETAS DE 200ul","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PLATOS PARA PCR DE 96 POCILLOS PUNTAS CONICAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"TAPAS PARA SILICONA PARA SELLAR PLATOS DE PCR","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PAQUETE DE LAMINA DE SELLADO DE PLATOS DE PCR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"FILTRO DE JERINGA DE 0.22 uM DE PORO ESTERILES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.5,"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":"2023-04-24T15:14:58-05:00"},"title":"PUNTAS, PLATOS PETRI, TAPA DE SILICONA","value":{"amount":920.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0351063088147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-06-CM-0351063088147_202307270910","date":"2023-04-24T15:07:44.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-24T15:03:39-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311603088138_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311603088138","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA.\nVía Interamericana, David, Coquito Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"7754223"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HARINA, POLVO DE HORNEAR y PREMEZCLA PASTELERA.\nREQ-284-2023.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031160","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA (5 LB)\r\nHARINA DE TRIGO TODO USO, PAQUETE DE 5 LIBRAS\r\nVENCIMIENTO MÍNIMO DE 4 MESES AL MOMENTO DE LA ENTREGA.","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA (50 LB)HARINA DE TRIGO DURA, PARA USO DE PANADERÍA\r\nBOLSA DE 50 LIBRAS\r\nVENCIMIENTO MÍNIMO DE 4 MESES AL MOMENTO DE LA ENTREGA","id":"2","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"POLVO PARA HORNEAR C X 50 PAQ 28 G\r\nCAJA CON 50 PAQUETES DE 28 GRAMOS\r\nVENCIMIENTO MÍNIMO DE 6 MESES AL MOMENTO DE LA ENTREGA","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"PREMEZCLA PASTELERA SABOR VAINILLA BOLSA.\r\nBOLSA DE 22 A 25 KILOGRAMOS\r\nVENCIMIENTO MÍNIMO DE 4 MESES AL MOMENTO DE LA ENTREGA","id":"4","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":703.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:04:41-05:00"},"title":"HARINA, POLVO DE HORNEAR y PREMEZCLA PASTELERA.\nREQ-284-2023.","value":{"amount":703.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311603088138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311603088138_202307270910","date":"2023-04-24T15:03:39.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-04-24T15:02:48-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131933088136_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131933088136","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"mariaortega@zolicol.gob.pa","name":"MARIA ELIZABETH ORTEGA","telephone":"507-64146820"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ENLACE DE COMUNICACIÓN DE DICIEMBRE 2022 (VIGENCIA EXPIRADA)","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013193","items":[{"classification":{"description":"Servicios de sistemas de comunicación por satélite o terrestre","id":"83111602","scheme":"UNSPSC"},"description":"SERVICIO DE ENLACE DE COMUNICACIÓN FÍSICO TERRESTRE DE 50 MBPS BPM 135234 / NVA. SEDE, PISO 2, ZONA LIBRE DE COLÓN / NO. DE SERVICIOS 1 (DICIEMBRE 2022)","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"SERVICIO DE INTERNET SIMÉTRICO FÍSICO TERRESTRE DE 20 MBPS BPM 135212 / HARBOUR VIEW / NO DE SERVICIOS 1 (DICIEMBRE 2022)","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN - NVA. SEDE, PISO 2, ZONA LIBRE DE COLÓN-HARBOUR VIEW / NO DE SERVICIOS 2 ( DICIEMBRE 2022)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1633.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:57:55-05:00"},"title":"SERVICIO DE ENLACE DE COMUNICACIÓN DE DICIEMBRE 2022 (VIGENCIA EXPIRADA)","value":{"amount":1633.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131933088136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131933088136_202307270910","date":"2023-04-24T15:02:48.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-04-24T15:02:38-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036183088135_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036183088135","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003618","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"COMIDAS EMPACADAS CON CUBIERTO EN FIAMBRE","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:13:58-05:00"},"title":"OBRAS SOCIALES","value":{"amount":144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036183088135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036183088135_202307270910","date":"2023-04-24T15:02:38.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-24T15:00:33-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0361823088134_202307270910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0361823088134","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA,MIDA NIVEL CENTRAL SANTIAGO"},"contactPoint":{"email":"apatino@mida.gob.pa","name":"Alberto Patiño Barria ","telephone":"958-1673"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABONO Y FERTILIZANTES VARIOS","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036182","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO Y FERTILIZANTES FOLIAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1118.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T09:49:12-05:00"},"title":"ABONO Y FERTILIZANTES VARIOS","value":{"amount":1118.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0361823088134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0361823088134_202307270910","date":"2023-04-24T15:00:33.94-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}