{"recordsCount":416624,"pages":8333,"page":386,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=387","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=385","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:49:49-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046063123054_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046063123054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA ISABEL, ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"6685-9694"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 107 MESAS PLPEGABLES DE RATAN PARA USO EN LAS AULAS DE CLASES CON LOS ESTUDIANTES","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004606","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PLEGABLES DE RATAN BLANCO CON MEDIDAS DE 0.60CM DE ANCHO POR 1.22CM DE LARGO POR 0.74CM DE ALTO","id":"1","quantity":107.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7569.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:54:04-05:00"},"title":"COMPRA DE 107 MESAS PLPEGABLES DE RATAN PARA USO EN LAS AULAS DE CLASES CON LOS ESTUDIANTES","value":{"amount":7569.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046063123054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046063123054_202307271008","date":"2023-06-08T11:49:49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-06-08T11:49:02-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0165483123050_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165483123050","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"rvega@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para el control de plagas que incluya el suministro de todo el material y mano de obra necesaria.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016548","items":[{"classification":{"description":"Control estructural de plagas","id":"72102104","scheme":"UNSPSC"},"description":"Servicio para el control de plagas que incluya el suministro de todo el material y mano de obra:\r\ncontrol de insectos rastreros\r\ncontrol de insectos voladores\r\ncontrol de roedores","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:32:56-05:00"},"title":"Servicio para el control de plagas que incluya el suministro de todo el material y mano de obra necesaria.","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165483123050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0165483123050_202307271008","date":"2023-06-08T11:49:02.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-06-08T11:49:01-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0047253123049_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047253123049","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIAL NECESARIO Y REQUERIDO PARA LAS CARATULAS A IMPRIMIRSE COMO PORTADA DE LAS RESOLUCIONES DE ADJUDICACIONES A ENVIARSE AL REGISTRO PUBLICO POR TITULACIONES MASIVAS Y PARA FICHAS","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004725","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CARTULINA BLANCA 8 1/2\" X 14\", 10 RESMAS DE 250 HOJAS POR CAJA ","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","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":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:55:55-05:00"},"title":"ADQUISICION DE MATERIAL NECESARIO Y REQUERIDO PARA LAS CARATULAS A IMPRIMIRSE COMO PORTADA DE LAS RESOLUCIONES DE ADJUDICACIONES A ENVIARSE AL REGISTRO PUBLICO POR TITULACIONES MASIVAS Y PARA FICHAS","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047253123049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0047253123049_202307271008","date":"2023-06-08T11:49:01.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-08T11:47:43-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0311993123046_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311993123046","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":"SUMINISTRO DE TRÍPTICO PARA LA OFICINA DE ATENCIÓN CIUDADANA","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031199","items":[{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"IMPRESIONES DE TRÍPTICO POR AMBAS CARA, FULL COLOR EN APEL BOND 8 1/2 X 11 PULGADA","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:50:54-05:00"},"title":"SUMINISTRO DE TRÍPTICO PARA LA OFICINA DE ATENCIÓN CIUDADANA","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0311993123046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0311993123046_202307271008","date":"2023-06-08T11:47:43.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:47:40-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356823123044_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356823123044","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Nueva, Las Cumbres"},"contactPoint":{"email":"pliniopena7@gmail.com","name":"Plinio Peña","telephone":"62837915"},"id":"22150","identifier":{"id":"22150","legalName":"ESC. SAN PABLO Y VILLA NUEVA","scheme":"PA-PRP"},"name":"ESC. SAN PABLO Y VILLA NUEVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"se requiere par uso del plantel","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035682","items":[{"classification":{"description":"Órganos musicales","id":"60131003","scheme":"UNSPSC"},"description":"liras de semiprofesionales de 30 notas ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Órganos musicales","id":"60131003","scheme":"UNSPSC"},"description":"lira de 27 notas ","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"cajas de grande  de 12 ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"cajas chicas de 10 x 8","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"tenores grandes de 14 x 10","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"tenores chicos 12 x7.5","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"baston grande","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"baston mediano ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"bombo grande  22 x 10","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"description":"bombo medianos ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"correas negras para liras ","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"cueros N°10","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"cueros N° 12","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"cueros N°13","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"cueros N° 14","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"cueros 22x10","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banda de caucho","id":"30102616","scheme":"UNSPSC"},"description":"pares de bolillo de goma de lira ","id":"17","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"para tenor y redoblante ","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"pares de macetines para tenor ","id":"19","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"silbatos ","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"par de macetines para bombo ","id":"21","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"pares de macetines para tambor ","id":"22","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22150","name":"ESC. SAN PABLO Y VILLA NUEVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:30:09-05:00"},"title":"se requiere par uso del plantel","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356823123044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356823123044_202307271008","date":"2023-06-08T11:47:40.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-08T11:47:38-05:00","id":"ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-LP-0063453114196","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"info@raditek.com.pa","telephone":"236-9129       "},"id":"1361359-1-619797-72","name":"RADITEK INC.","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"info@combatequipment.com.pa","telephone":"507-232-8382"},"id":"2043955-1-746854-2","name":"Quality Products Panama S.A","roles":["tenderer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4868886","date":"2023-11-13T15:01:15-05:00","status":"disqualified","items":[{"id":"1","description":"TRAJE TIPO OVEROL PROTECTOR PARA APICULTURA. MODELO: EPP-10. MARCA/CASA FABRICANTE: ACADIA. ORIGEN: PAKISTAN","classification":{"description":"TRAJE TIPO OVEROL PROTECTOR PARA APICULTURA. MODELO: EPP-10. MARCA/CASA FABRICANTE: ACADIA. ORIGEN: PAKISTAN","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5341.11,"currency":"PAB"}},"quantity":430}],"value":{"amount":5341,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":null}]},{"id":"4869315","date":"2023-11-13T18:24:12-05:00","status":"pending","items":[{"id":"1","description":"Equipo para apicultura, MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO APICULTURA, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Equipo para apicultura, MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO APICULTURA, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6220.0,"currency":"PAB"}},"quantity":430}],"value":{"amount":6220,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":null}]},{"id":"4869326","date":"2023-11-13T22:30:27-05:00","status":"pending","items":[{"id":"1","description":"Equipo para apicultura","classification":{"description":"Equipo para apicultura","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7262.16,"currency":"PAB"}},"quantity":430}],"value":{"amount":7262,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":null}]},{"id":"4869308","date":"2023-11-13T18:59:24-05:00","status":"pending","items":[{"id":"1","description":"Equipo para apicultura\r\n\r\nmarca: combat equipment\r\n\r\nmodelo: bdsuit0143bs\r\n\r\nfabricante: quality products panama, s.a.\r\n\r\nSomos fabricante","classification":{"description":"Equipo para apicultura\r\n\r\nmarca: combat equipment\r\n\r\nmodelo: bdsuit0143bs\r\n\r\nfabricante: quality products panama, s.a.\r\n\r\nSomos fabricante","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9731.19,"currency":"PAB"}},"quantity":430}],"value":{"amount":9731,"currency":"PAB"},"tenderers":[{"id":"1976656","name":"Quality Products Panama S.A","ruc":null}]},{"id":"4869334","date":"2023-11-13T23:56:55-05:00","status":"pending","items":[{"id":"1","description":"EQUIPO DE APICULTURA: TRAJE COMPLETO DE APICULTURA CON TRES CAPAS, SEGÚN ESPECIFICACIONES ADJUNTAS.","classification":{"description":"EQUIPO DE APICULTURA: TRAJE COMPLETO DE APICULTURA CON TRES CAPAS, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5846.8,"currency":"PAB"}},"quantity":430}],"value":{"amount":5846,"currency":"PAB"},"tenderers":[{"id":"1942086","name":"RADITEK INC.","ruc":null}]},{"id":"4867758","date":"2023-11-14T08:37:54-05:00","status":"pending","items":[{"id":"1","description":"Equipo para apicultura\r\nMARCA: VANGARD\r\nMODELO: BKS-01\r\nCASA PRODUCTORA: VANGARD SAFETY EQUIPMENT\r\nPAÍS DE ORIGEN: CHINA O INDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Equipo para apicultura\r\nMARCA: VANGARD\r\nMODELO: BKS-01\r\nCASA PRODUCTORA: VANGARD SAFETY EQUIPMENT\r\nPAÍS DE ORIGEN: CHINA O INDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","id":"21102401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6499.9,"currency":"PAB"}},"quantity":430}],"value":{"amount":6499,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2023-1-51-01-08-LP-0063453114196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202307270954","date":"2023-05-29T10:40:37.17-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311071151","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311071152","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311071152","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311071154","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311071157","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131502","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131505","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131424","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131810","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131810","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131810","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131810","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131810","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311131811","date":"2023-06-08T11:47:38.457-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201535","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201535","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201535","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201617","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201617","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0063453114196_202311201617","date":"2023-06-08T11:47:38.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:47:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5052973123043_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052973123043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FERULA CERVICAL BLANDO  CTNI: : 103793","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505297","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FERULA CERVICAL BLANDO CTNI: : 103793","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1353.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1353.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T10:30:00-05:00","maxExtentDate":"2023-06-15T10:30:00-05:00","startDate":"2023-06-12T15:15:58-05:00"},"title":"FERULA CERVICAL BLANDO  CTNI: : 103793","value":{"amount":1353.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052973123043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5052973123043_202307271008","date":"2023-06-08T11:47:04.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2023-06-08T11:43:39-05:00","id":"ocds-emvi6n-2023-0-42-042-08-CM-0022113123038_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0022113123038","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"]},{"contactPoint":{"email":"intcobranza@gmail.com","telephone":"57-3104148058"},"id":"900319815-1","name":"INT COBRANZA GESTION INTEGRAL DE COBRANZA S.A.S.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Correo","hasEnquiries":false,"id":"2023-0-42-042-08-CM-002211","items":[{"classification":{"description":"Proveedores de servicio de correo electrónico","id":"81112102","scheme":"UNSPSC"},"description":"Servicio de Correo","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"900319815-1","name":"INT COBRANZA GESTION INTEGRAL DE COBRANZA S.A.S."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T14:00:00-05:00","maxExtentDate":"2023-06-23T14:00:00-05:00","startDate":"2023-06-19T16:02:10-05:00"},"title":"Servicio de Correo","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4731500","date":"2023-06-23T13:54:37-05:00","status":"pending","items":[{"id":"1","description":"Proveedores de servicio de correo electrónico","classification":{"description":"Proveedores de servicio de correo electrónico","id":"81112102","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"2035568","name":"INT COBRANZA GESTION INTEGRAL DE COBRANZA S.A.S.","ruc":"900319815-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0022113123038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-42-042-08-CM-0022113123038_202307271008","date":"2023-06-08T11:43:39.557-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-06-08T11:40:54-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0106383123032_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106383123032","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jabon Liquido de manos.","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010638","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabon Liquido para manos Hipoalergenico,Antibacterial,que elimine la mugre y residuos grasos, Envase de plastico con mecanismo de dispensador.registro sanitario y Contanido 400ml.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:51:38-05:00"},"title":"Jabon Liquido de manos.","value":{"amount":539.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106383123032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0106383123032_202307271008","date":"2023-06-08T11:40:54.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:39:59-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876643123030_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876643123030","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BAJO BOQUETE, BOQUETE"},"contactPoint":{"email":"arubiof@hotmail.com","name":"Aurora Esther Rubio Flores","telephone":"507-66534400"},"id":"21736","identifier":{"id":"21736","legalName":"JOSEFA MONTERO DE VASQUEZ","scheme":"PA-PRP"},"name":"JOSEFA MONTERO DE VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS DE PARA COCINAR - COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087664","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"LIIQUIDO DE 45.36 Kg. (100 LIBRAS) GAS-LP","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"LIIQUIDO DE 11.34 Kg. (25 LIBRAS) GAS-LP","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21736","name":"JOSEFA MONTERO DE VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:24:11-05:00"},"title":"GAS DE PARA COCINAR - COMEDOR ESCOLAR","value":{"amount":150.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876643123030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876643123030_202307271008","date":"2023-06-08T11:39:59.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:39:53-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035973123029_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035973123029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO VIA CENTENARIO A LADO DE PLAZA CENTENNIAL"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALVAVISCOS Y PAPAS FRITAS","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003597","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MALVAVISCOS INDIVIDUALES PAQUETE DE 24 UNIDADES\r\n","id":"1","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curruscantes o patatas fritas o galletas tostadas polvoreadas con sal o preparados","id":"50192109","scheme":"UNSPSC"},"description":"PAPAS FRITAS CLASICAS PAQUETE DE 12 UNIDADES\r\n","id":"2","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:10:20-05:00"},"title":"MALVAVISCOS Y PAPAS FRITAS","value":{"amount":84.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035973123029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035973123029_202307271008","date":"2023-06-08T11:39:53.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:39:11-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0087153123025_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087153123025","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 428 COMPRA DE MEDICAMENTO (ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. FT 10680)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008715","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. FT 10680.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T11:56:39-05:00"},"title":"REQ 428 COMPRA DE MEDICAMENTO (ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. FT 10680)","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087153123025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0087153123025_202307271008","date":"2023-06-08T11:39:11.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-08T11:35:24-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0075453123023_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075453123023","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELÉCTRICOS.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007545","items":[{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA PLÁSTICA CON ADHESIVO 20 X 12","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJA PLÁSTICA TAMAÑO 2 X 4","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de acoplamiento por inducción","id":"39121019","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE NARANJA 110V 15AMP","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA DE TOMACORRIENTE DOBLE NARANJA","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO ¾ X 66 YARDAS/SIMILAR SUPER 33+3M.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"WIRE NUT ROJO CREMA 4 X 12","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE #12 VERDE","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"description":"TACO PLÁSTICO ¼ X 1\"","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"\tTORNILLO SHEET METAL 1X10","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":679.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T11:16:31-05:00"},"title":"SUMINISTRO DE MATERIALES ELÉCTRICOS.","value":{"amount":679.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075453123023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0075453123023_202307271008","date":"2023-06-08T11:35:24.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-06-08T11:34:46-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0020073123021_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020073123021","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BOCAS DEL TORO"},"contactPoint":{"email":"josept_86@hotmail.es","name":"JOSE JIMENEZ MIRANDA","telephone":"507-60503367"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CONFECCIÓN DE BANCAS DE CONCRETO EN EL MIRADOR COSTERO DE ISLA COLÓN UBICADO EN LA ZONA DEL ISTMITO.","hasEnquiries":false,"id":"2023-5-56-501-01-CM-002007","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"1","quantity":55.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"VARILLA #4 CORRUGADO","id":"2","quantity":65.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"LÁMINA DE PLAYWOOD","id":"3","quantity":30.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de arena para parques infantiles","id":"49241507","scheme":"UNSPSC"},"description":"ARENA","id":"4","quantity":8.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arenisca","id":"11111607","scheme":"UNSPSC"},"description":"PIEDRA","id":"5","quantity":9.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURAS","id":"6","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"TORNILLO DE 2¨","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:17:05-05:00"},"title":"COMPRA DE MATERIALES PARA CONFECCIÓN DE BANCAS DE CONCRETO EN EL MIRADOR COSTERO DE ISLA COLÓN UBICADO EN LA ZONA DEL ISTMITO.","value":{"amount":4004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020073123021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0020073123021_202307271008","date":"2023-06-08T11:34:46.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:31:10-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876633123017_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876633123017","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Boquete Chiriquí"},"contactPoint":{"email":"erick.cabrera@meduca.edu.pa","name":"Erick Cabrera","telephone":"507-63472594"},"id":"21710","identifier":{"id":"21710","legalName":"COLEGIO BENIGNO TOMAS ARGOTE","scheme":"PA-PRP"},"name":"COLEGIO BENIGNO TOMAS ARGOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro para impresoras.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087663","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Brother TN 660","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 78A (Negro Para LaserJet Pro)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta Canon XL 145","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tintas Epson 544 Negra","id":"4","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tintas Epson 544 de Colores (Amarillo, Cian\r\n(Azul) y Magenta(Rosado))","id":"5","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1936.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21710","name":"COLEGIO BENIGNO TOMAS ARGOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:37:09-05:00"},"title":"Suministro para impresoras.","value":{"amount":1936.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876633123017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876633123017_202307271008","date":"2023-06-08T11:31:10.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:28:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5052953123013_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052953123013","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS O MÁS, CON SISTEMA CONECTOR.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505295","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE ASPIRACION (SUCCION) CERRADO PARA ADULTO, USO DE 48 HORAS O MAS - SE SOLICITA DE 14FR, LONGITUD DE LA CANULA DE SUCCION PARA TRAQUEOTOMIA DE 34CM.","id":"1","quantity":300.0,"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 ASPIRACION (SUCCION), CERRADO PARA DULTO, USO DE 48 HORAS O MAS - SE SOLICITA DE 14FR, LONGITUD DE LA CANULA DE SUCCION PARA TUBO ENDOTRAQUEAL DE 54CM.","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21858.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T09:00:00-05:00","maxExtentDate":"2023-06-15T09:00:00-05:00","startDate":"2023-06-09T16:07:05-05:00"},"title":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS O MÁS, CON SISTEMA CONECTOR.","value":{"amount":21858.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052953123013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5052953123013_202307271008","date":"2023-06-08T11:28:59.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-08T11:26:25-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0766133123008_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766133123008","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"doris.morales@up.ac.pa","name":"DORIS MORALES MAYAS","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS (2) MICRÓFONOS INTERCOMUNICADOR DE VENTANA EL CUAL FACILITARA LA FLUIDES DE LA INFORMACIÓN ENTRE EL USUARIO Y EL COLABORADOR EN EL AREA DE CAJA. NOTA SECCIÓN DE TESORERÍA 008-2023","hasEnquiries":false,"id":"2023-1-90-0-01-CM-076613","items":[{"classification":{"description":"Sistemas de intercomunicadores","id":"43221525","scheme":"UNSPSC"},"description":"MICRÓFONO INTERCOMUNICADOR DE VENTANA PARA COMUNICACIÓN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE DOS (2) MICRÓFONOS INTERCOMUNICADOR DE VENTANA EL CUAL FACILITARA LA FLUIDES DE LA INFORMACIÓN ENTRE EL USUARIO Y EL COLABORADOR EN EL AREA DE CAJA. NOTA SECCIÓN DE TESORERÍA 008-2023","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766133123008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0766133123008_202307271008","date":"2023-06-08T11:26:25.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:25:42-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5052943123006_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5052943123006","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA)., C.T.N.I.: 102944. REQ: 1000920703-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505294","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA).,","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:20:00-05:00","maxExtentDate":"2023-06-14T10:20:00-05:00","startDate":"2023-06-08T11:49:07-05:00"},"title":"COMPRA DE BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA)., C.T.N.I.: 102944. REQ: 1000920703-02-17","value":{"amount":39750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5052943123006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5052943123006_202307271008","date":"2023-06-08T11:25:42.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-06-08T11:24:05-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0241243123003_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241243123003","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.molinar@cajadeahorros.com.pa","name":"EDWIN MOLINAR","telephone":"507-5083636"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACIÓN, SOPORTE Y MANTENIMIENTO DEL SISTEMA DE FACTURACIÓN ELECTRÓNICA EN LA CAJA DE AHORROS SEGÚN LINEAMIENTOS DEFINIDOS POR LA DIRECCIÓN GENERAL DE INGRESOS DE PANAMÁ.","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024124","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Implementación del sistema Factura Electrónica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Servicio de bolsa de transacciones por facturación anual y Soporte y mantenimiento en ambiente de producción de hasta 3,000,000 millones.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":19,"endDate":"2023-06-28T14:00:00-05:00","maxExtentDate":"2023-06-28T14:00:00-05:00","startDate":"2023-06-08T16:27:27-05:00"},"title":"IMPLEMENTACIÓN, SOPORTE Y MANTENIMIENTO DEL SISTEMA DE FACTURACIÓN ELECTRÓNICA EN LA CAJA DE AHORROS SEGÚN LINEAMIENTOS DEFINIDOS POR LA DIRECCIÓN GENERAL DE INGRESOS DE PANAMÁ.","value":{"amount":35500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241243123003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0241243123003_202307271008","date":"2023-06-08T11:24:05.4-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:23:25-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222803123001_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222803123001","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION E INSTALACION DE DOS PUERTAS CORREDIZAS PARA LA COCINA 3R PISO Y CUIDADO INTENSIVO 2DO PISO.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022280","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LA INSTALACIÓN DE PUERTA CORREDIZA, PAÑO FIJO Y EL REEMPLAZO E INSTRALACIÓN DE MALLAS  DE LAS VENTANAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PUERTA DE CORREDIZA EN ALUMINIO NATURAL CON VIDRIO NIEVE DE ¼ DE ESPESOR EN LA PARTE SUPERIOR  Y LAMINA  DE ALUMINIO EN LA PARTE INFERIOR CON LAS SIGUIENTES MEDIDAS 43? X102? X ½","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PAÑO FIJO CON MEDIDAS 53? X 152 ½ DISTRIBUIDO EN TRES (3) ACRÍLICOS CLARO, ¼ DE ESPESOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"CONFECCIÓN DE MALLAS DE MOSQUITO DE DIFERENTES TAMAÑOS PARA LAS VENTANAS.","id":"4","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3888.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T13:59:23-05:00"},"title":"CONFECCION E INSTALACION DE DOS PUERTAS CORREDIZAS PARA LA COCINA 3R PISO Y CUIDADO INTENSIVO 2DO PISO.","value":{"amount":3888.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222803123001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222803123001_202307271008","date":"2023-06-08T11:23:25.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-08T11:23:10-05:00","id":"ocds-emvi6n-2023-0-35-0-07-CM-0311983123000_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-07-CM-0311983123000","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":"SERVICIO DE (REFRIGERIO Y ALMUERZO) PARA 28 PARTICIPANTE EN LA ACTIVIDAD ACADÉMICA LITIGACIÓN ORAL EN LAS FASES DEL PROCESO PENAL DEL 19 AL 23 DE JUNIO DE 2023, FISCALÍA REGIONAL DE LOS SANTOS,","hasEnquiries":false,"id":"2023-0-35-0-07-CM-031198","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS CON BEBIDAS FRÍAS INCLUIDA PARA LA ACTIVIDAD ACADÉMICA LITIGACIÓN ORAL EN LAS FASES DEL PROCESO PENAL DEL 19 AL 23 DE JUNIO DE 2023, ENTREGA EN EL SALÓN DE REUNIONES DE LA FISCALÍA REGIONAL DE LOS SANTOS, HORA 9:00 A.M.","id":"1","quantity":140.0,"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 SERVIDOS CON BEBIDAS FRÍAS INCLUIDA PARA LA ACTIVIDAD ACADÉMICA LITIGACIÓN ORAL EN LAS FASES DEL PROCESO PENAL DEL 19 AL 23 DE JUNIO DE 2023, ENTREGA EN EL SALÓN DE REUNIONES DE LA FISCALÍA REGIONAL DE LOS SANTOS, HORA 11:30 A.M.","id":"2","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:50:11-05:00"},"title":"SERVICIO DE (REFRIGERIO Y ALMUERZO) PARA 28 PARTICIPANTE EN LA ACTIVIDAD ACADÉMICA LITIGACIÓN ORAL EN LAS FASES DEL PROCESO PENAL DEL 19 AL 23 DE JUNIO DE 2023, FISCALÍA REGIONAL DE LOS SANTOS,","value":{"amount":1540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-07-CM-0311983123000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-07-CM-0311983123000_202307271008","date":"2023-06-08T11:23:10.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-06-08T11:22:56-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0043173122999_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0043173122999","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10907 Impresión e instalación de letreros en intercambiador de Nuevo Tocumen","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004317","items":[{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"impresión e instalación de letreros en vinil adhesivo con respaldo gris, impreso en alta resolución a full color con laminado para mayor duración.\r\nTamaño de rótulo 90cm x 90cm. \r\nLa instalación debe realizarse en el Intercambiador de Nuevo Tocumen","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:23:47-05:00"},"title":"SC 10907 Impresión e instalación de letreros en intercambiador de Nuevo Tocumen","value":{"amount":113.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0043173122999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0043173122999_202307271008","date":"2023-06-08T11:22:56.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:22:15-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069743122996_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069743122996","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-194","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006974","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MÉDICO TIPO I, CLASE C AL 99% (GAS)\r\nPARA CILINDRO DE 200 PIES CUBICOS.\r\nFICHA TECNICA: 21860\r\nFABRICANTE: ACETI OXIGENO S.A.\r\nMARCA: A.O.S.A.\r\nPAÍS DE ORIGEN : PANAMÁ\r\nREGISTRO SANITARIO: R3-51661\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:38:59-05:00"},"title":"R-194","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069743122996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069743122996_202307271008","date":"2023-06-08T11:22:15.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:20:09-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538393122993_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538393122993","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, Calle Principal, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL  CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL  CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para el comedor para estudiantes de preescolar y primaria, Programa \"Estudiar sin Hambre\"","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053839","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne pulpa negra en bistec.","id":"1","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo.","id":"2","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne molida de primera.","id":"3","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla.","id":"4","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ají pimentón.","id":"5","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Apio.","id":"6","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Culantro.","id":"7","quantity":24.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate perita.","id":"8","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ajo en granos.","id":"9","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Pepino.","id":"10","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Zanahoria.","id":"11","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo.","id":"12","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Lechuga.","id":"13","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Perejil.","id":"14","quantity":24.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Limones grandes.","id":"15","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Achiote fresco en granos.","id":"16","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"Pasitas.","id":"17","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles chiricanos.","id":"18","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas.","id":"19","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina.","id":"20","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Aceitunas con semilla, 350 gramos.","id":"21","quantity":24.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Alcaparras, 12 onzas.","id":"22","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1667.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL  CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:07:46-05:00"},"title":"Alimentos para el comedor para estudiantes de preescolar y primaria, Programa \"Estudiar sin Hambre\"","value":{"amount":1667.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538393122993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538393122993_202307271008","date":"2023-06-08T11:20:09.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:20:04-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0506433122992_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506433122992","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA, SECTOR CUATRO SUBEINDO  POR EL PUENTE ROJO."},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES, MANO DE OBRA Y MANTENIMIENTO DE 24 A/C.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050643","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPEZA Y MANTENIMIENTO DE 32 A/C SPLIT DE 24, 000 BTU ( REFRIGERACION)","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PANEL DE UN(1) CIRCUITO (REFRIGERACION.)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BREAKER DE 40 AMPERIOS ( REFRIGERACIÓN)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:28:53-05:00"},"title":"MATERIALES, MANO DE OBRA Y MANTENIMIENTO DE 24 A/C.","value":{"amount":1240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506433122992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0506433122992_202307271008","date":"2023-06-08T11:20:04.38-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:19:31-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876623122991_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876623122991","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BAJO BOQUETE, FRENTE A TRANSPORTE FERDUSON - BOQUETE"},"contactPoint":{"email":"arubiof@hotmail.com","name":"Aurora Esther Rubio Flores","telephone":"507-66534400"},"id":"21736","identifier":{"id":"21736","legalName":"JOSEFA MONTERO DE VASQUEZ","scheme":"PA-PRP"},"name":"JOSEFA MONTERO DE VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDERAS NACINAL Y CHIRICANA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087662","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA PANAMEÑA DE TELA 48 X 72 TRPOPICAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA CHIRICANA 48 X 72 , 14 ESTRELLAS DE TELA TROPICAL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21736","name":"JOSEFA MONTERO DE VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T15:42:42-05:00"},"title":"BANDERAS NACINAL Y CHIRICANA","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876623122991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876623122991_202307271008","date":"2023-06-08T11:19:31.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-08T11:18:06-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0199873122988_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199873122988","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE AIRES ACONDICIONADO TIPO SPLIT EN LAS ADMINISTRACIONES PROVINCIALES DE INGRESOS EN EL INTERIOR DEL PAIS\".","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019987","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":" Rollo de Tubería de Cobre Flexible de 3/4 \" (50 pies)","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":" Rollo de Tubería de Cobre Flexible de 1/2 \" (50 pies) ","id":"2","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Rollo de Tubería flexible de 1/4\" (50 pies) (50 pies) ","id":"3","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Rollos de Tubería de cobre flexible de 5/8 (50 pies) ","id":"4","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Rollo de Tubería Flexible de 3/8 (50 pies)","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":" Cable Eléctrico Cordón Caucho flexible negro 4 X 12","id":"6","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cable Eléctrico Cordón Caucho flexible negro 3X12","id":"7","quantity":600.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cable Eléctrico cordón caucho flexible negro 3 X 16","id":"8","quantity":350.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cable Eléctrico cordón caucho flexible negro 3 X 10","id":"9","quantity":350.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Insulación de Tubería (Armaflex) DE 3/4\" X1/2\" X6\" 4","id":"10","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenes de filtro o accesorios","id":"40161526","scheme":"UNSPSC"},"description":"Filtro Secador 3/8 Soldable","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2680.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T09:23:36-05:00"},"title":"\"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE AIRES ACONDICIONADO TIPO SPLIT EN LAS ADMINISTRACIONES PROVINCIALES DE INGRESOS EN EL INTERIOR DEL PAIS\".","value":{"amount":2680.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199873122988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0199873122988_202307271008","date":"2023-06-08T11:18:06.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-08T11:17:25-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0766123122987_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766123122987","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"doris.morales@up.ac.pa","name":"DORIS MORALES MAYAS","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACIÓN DE LA CORREA DE TIEMPO Y DEMÁS IMPLEMENTOS, QUE SERÁN UTILIZADOS EN EL VEHÍCULO TOYOTA HILUX PLACA G-10963.","hasEnquiries":false,"id":"2023-1-90-0-01-CM-076612","items":[{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO (REEMPLAZAR)( INCLUYE MANO DE OBRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"TENSOR DE LA CORREA DE TIEMPO (INCLUYE MANO DE OBRA)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"AJUSTE HIDRÁULICO (INCLUYE MANO DE OBRA)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Levas de guía de máquina","id":"23153129","scheme":"UNSPSC"},"description":"RETENEDORA DE ARBOL DE LEVA (INCLUYE MANO DE OBRA)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREAS DE ACCESORIO PRINCIPAL Y DIAGNOSTICO COMPUTARIZADO.\r\nINCLUYE MANO DE OBRA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":289.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:59:14-05:00"},"title":"COMPRA E INSTALACIÓN DE LA CORREA DE TIEMPO Y DEMÁS IMPLEMENTOS, QUE SERÁN UTILIZADOS EN EL VEHÍCULO TOYOTA HILUX PLACA G-10963.","value":{"amount":289.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766123122987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0766123122987_202307271008","date":"2023-06-08T11:17:25.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:17:24-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5052923122986_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5052923122986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BILIRRUBINA TOTAL","hasEnquiries":false,"id":"2023-1-10-0-07-LP-505292","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL","id":"1","quantity":9092.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5068.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-13T12:30:00-05:00","maxExtentDate":"2023-06-13T12:30:00-05:00","startDate":"2023-06-08T13:44:53-05:00"},"title":"SUMINISTRO DE BILIRRUBINA TOTAL","value":{"amount":5068.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5052923122986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5052923122986_202307271008","date":"2023-06-08T11:17:24.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:16:02-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5052903122984_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5052903122984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACIÓN NECESARIOS PARA EL MANTENIMIENTO DE LOS CHILLER, SPLIT Y MANEJADORAS DE AIRES ACONDICIONADOS DE LAS DIFERENTES AREAS DE LA POL. DR. SANTIAGO BARRAZA","hasEnquiries":false,"id":"2023-1-10-0-15-CM-505290","items":[{"classification":{"description":"Lata de aceite","id":"27112905","scheme":"UNSPSC"},"description":"PENETRANTE W-40 16+ONZ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lata de aceite","id":"27112905","scheme":"UNSPSC"},"description":"SPARY LIMPIADOR DE CONTACTO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"GALONES DE ABRILLANTADORES PARA LIMPIEZA DE AIRE ACONDICIONADO","id":"3","quantity":75.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:35:42-05:00"},"title":"MATERIALES DE REFRIGERACIÓN NECESARIOS PARA EL MANTENIMIENTO DE LOS CHILLER, SPLIT Y MANEJADORAS DE AIRES ACONDICIONADOS DE LAS DIFERENTES AREAS DE LA POL. DR. SANTIAGO BARRAZA","value":{"amount":3220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5052903122984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5052903122984_202307271008","date":"2023-06-08T11:16:02.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-08T11:15:54-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0566713122982_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566713122982","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514-0236"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de carretillas plegable.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056671","items":[{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"Adquisición de carretillas plegable de carga para 150kg.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:17:41-05:00"},"title":"Adquisición de carretillas plegable.","value":{"amount":127.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566713122982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0566713122982_202307271008","date":"2023-06-08T11:15:54.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:15:52-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5052893122981_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5052893122981","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SER. DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE TODOS LOS DESECHOS SOLIDOS, TOXICOS, PATOLOGICOS PELIGROSOS, HOSP. DE LA ULAPS DE VACAMONTE POR TRES MESES.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-505289","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS DE LA UNIDAD LOCAL DE SALUD Y SEGURIDAD OCUPACIONAL DR. LUIS SALVATIERRA TELLO UBICADA EN EL PUERTO DE VACAMONT","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:40:25-05:00"},"title":"SER. DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE TODOS LOS DESECHOS SOLIDOS, TOXICOS, PATOLOGICOS PELIGROSOS, HOSP. DE LA ULAPS DE VACAMONTE POR TRES MESES.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5052893122981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5052893122981_202307271008","date":"2023-06-08T11:15:52.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-08T11:14:51-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135433122980_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135433122980","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE 10 ARTES Y LEMAS A TRAVES DE BANNERS ALUSIVOS ADJUNTO ESPECIFICACIONES Y TAMAÑOS","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013543","items":[{"classification":{"description":"Fotografías","id":"60121006","scheme":"UNSPSC"},"description":"CONFECCION DE 10 ARTES Y LEMAS A TRAVES DE BANNERS ALUSIVOS ADJUNTO ESPECIFICACIONES Y TAMAÑOS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T07:42:23-05:00"},"title":"CONFECCION DE 10 ARTES Y LEMAS A TRAVES DE BANNERS ALUSIVOS ADJUNTO ESPECIFICACIONES Y TAMAÑOS","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135433122980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135433122980_202307271008","date":"2023-06-08T11:14:51.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:14:23-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5052883122979_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5052883122979","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reguladores DE OXÍGENOS MÉDICOS DE 2 RELOJES CON DIÁMETRO DE 2 A 2.5 PULGADAS ESCALA DE FLUJO DE 2 A 15 LPM TRAER MUESTRA PARA CRITERIO","hasEnquiries":false,"id":"2023-1-10-0-03-CM-505288","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Reguladores DE OXÍGENOS MÉDICOS DE 2 RELOJES CON DIÁMETRO DE 2 A 2.5 PULGADAS ESCALA DE FLUJO DE 2 A 15 LPM TRAER MUESTRA PARA CRITERIO ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T12:47:12-05:00"},"title":"Reguladores DE OXÍGENOS MÉDICOS DE 2 RELOJES CON DIÁMETRO DE 2 A 2.5 PULGADAS ESCALA DE FLUJO DE 2 A 15 LPM TRAER MUESTRA PARA CRITERIO","value":{"amount":7700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5052883122979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5052883122979_202307271008","date":"2023-06-08T11:14:23.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-08T11:14:19-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135423122978_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135423122978","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION REALIZADA EN EL DIARIO LA ESTRELLA DE PANAMA, LOS DIAS 10 y 11 DE OCTUBRE DE 2022","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013542","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACION REALIZADA EN EL DIARIO LA ESTRELLA DE PANAMA, EL  DIA 10 DE OCTUBRE DE 2022","id":"1","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACION REALIZADA EN EL DIARIO LA ESTRELLA DE PANAMA, EL DIA 11 DE OCTUBRE DE 2022","id":"2","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:50:24-05:00"},"title":"PUBLICACION REALIZADA EN EL DIARIO LA ESTRELLA DE PANAMA, LOS DIAS 10 y 11 DE OCTUBRE DE 2022","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135423122978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135423122978_202307271008","date":"2023-06-08T11:14:19.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T11:12:47-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611273122975_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611273122975","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS DISCOS DUROS INTERNOS CON CAPACIDAD DE 2TB, CADA UNO PROCESADOR DE DOBLE NUCLEO DE 1,2 GHz ENTHERNET GIGABIT DE ALTO RENDIMIENTO (Tarjeta de Red) PUERTO USB PARA COPIA ECT.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061127","items":[{"classification":{"description":"Componentes de dispositivo de entrada o unidad de almacenamiento","id":"43202206","scheme":"UNSPSC"},"description":"\tDOS DISCOS DUROS INTERNOS CON CAPACIDAD DE 2TB, CADA UNO PROCESADOR DE DOBLE NUCLEO DE 1,2 GHz ENTHERNET GIGABIT DE ALTO RENDIMIENTO (Tarjeta de Red) PUERTO USB PARA COPIA ECT.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:40:55-05:00"},"title":"DOS DISCOS DUROS INTERNOS CON CAPACIDAD DE 2TB, CADA UNO PROCESADOR DE DOBLE NUCLEO DE 1,2 GHz ENTHERNET GIGABIT DE ALTO RENDIMIENTO (Tarjeta de Red) PUERTO USB PARA COPIA ECT.","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611273122975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611273122975_202307271008","date":"2023-06-08T11:12:47.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T11:12:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5052873122974_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052873122974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA FICHA TECNICA 10016 PRESENTAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505287","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA FICHA TECNICA 10016 ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-13T10:00:00-05:00","maxExtentDate":"2023-06-13T10:00:00-05:00","startDate":"2023-06-08T14:10:49-05:00"},"title":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA FICHA TECNICA 10016 PRESENTAR PROPUESTA EN SOBRE CERRADO","value":{"amount":3050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5052873122974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5052873122974_202307271008","date":"2023-06-08T11:12:31.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T11:10:22-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356813122969_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356813122969","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUADALUPE - AUTO MOTOR, SAN MIGUELITO"},"contactPoint":{"email":"velrivera26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMBOS DE POLLO MÁS PURÉ Y FRUTAS PARA PREPARAR BRINDIS A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DEL DÍA DEL NIÑO EL 14 DE JULIO DE 2023.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035681","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Combo de pechuga de pollo entera asada más dos bolitas de puré despachada en una fiambrera con tapa 8 x 8, más dos servilletas blancas.\r\n","id":"1","quantity":1553.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Naranjas maduras libre de manchas (Sacos de 200 unidades)\r\n","id":"2","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Maracuyá grandes con cáscara sin arrugas, de color amarilla o púrpura  (Sacos de 200 unidades)\r\n","id":"3","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:13:56-05:00"},"title":"SUMINISTRO DE COMBOS DE POLLO MÁS PURÉ Y FRUTAS PARA PREPARAR BRINDIS A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DEL DÍA DEL NIÑO EL 14 DE JULIO DE 2023.","value":{"amount":5700.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356813122969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356813122969_202307271008","date":"2023-06-08T11:10:22.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-08T11:10:13-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0199853122966_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199853122966","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panama"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“Adquisición de material Eléctrico para realizar actividades de mantenimiento y reparación de viviendas arrendadas.”","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019985","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable plástico de 3 alambres x 12AWG","id":"1","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo LED T8 2´- 9W","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo LED 18W 6500K 1800LM","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubería Eléctrica PVC 1/2\" X 10´","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubería Eléctrica PVC 3/4\" x 10","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Codo Eléctrico PVC 1/2\"","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Codo Eléctrico PVC 3/4\"","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conector Eléctrico PVC 12mm (1/2)","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conector Eléctrico PVC 18mm (3/4\")","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Grapa rígida simple 1/2\"","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Grapa rígida simple 3/4\"","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cajilla cuadrada 4\" x 4\" KO 1/2\"","id":"12","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa repello cuadrada 1/4\" (52-C-62)","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"toma corriente doble 15amp/ 125voltios","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa toma corriente doble","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Caja para moldura horizontal/vertical de 40mm","id":"16","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape Eléctrico 3/4\"x66´ Negro","id":"17","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN#12AWG ROJO","id":"18","quantity":1520.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN#12AWG Negro","id":"19","quantity":1520.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN#12AWG BCO","id":"20","quantity":1520.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3735.93,"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 material Eléctrico para realizar actividades de mantenimiento y reparación de viviendas arrendadas.”","value":{"amount":3735.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199853122966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0199853122966_202307271008","date":"2023-06-08T11:10:13.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-08T11:10:07-05:00","id":"ocds-emvi6n-2023-0-13-0-04-CM-0164063122965_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0164063122965","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIONES DE VEHICULOS , EL PROVEEDOR DEBE SER DE LA PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-13-0-04-CM-016406","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACION DE VEHICULO , TIPO PICK UP FORD RANGER PLACA G08927,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACION DE VEHICULO , TIPO PICK UP NISSAN FRONTIER PLACA G02953,","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACION DE VEHICULO , TIPO PICK UP NISSAN FRONTIER PLACA G07908","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACION DE VEHICULO , TIPO PICK UP NISSAN FRONTIER PLACA G02952","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACION DE VEHICULO , TIPO MICROBUS MARCA HYUNDAI HI PLACA G09350","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3691.5,"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":"2023-06-08T14:20:58-05:00"},"title":"REPARACIONES DE VEHICULOS , EL PROVEEDOR DEBE SER DE LA PROVINCIA DE CHIRIQUI","value":{"amount":3691.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0164063122965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-04-CM-0164063122965_202307271008","date":"2023-06-08T11:10:07.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T11:09:16-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611263122963_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611263122963","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES SOLICITADOS POR INSPECTORIA.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061126","items":[{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"PARED DE CERAMICA DE 20 X 30 BLANCO BRILLANTE (111MTS2) ","id":"1","quantity":61.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"SACOS DE PEGAMENTO DE CERAMICA COLOR GRIS DE 22.7KG","id":"2","quantity":90.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"SACOS DE LECHADA COLOR BLANCO DE 10KG ","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE DIAMANTE DE CONCRETO 4\" X 5/8\"","id":"4","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"ADHESIVO PARA CONCRETO COLOR AZUL DE 3.78L","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"PISO DE CERAMICA DE 45X45 COLOR BEIGE ","id":"6","quantity":140.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"SACOS LECHADA COLOR BEIGE DE 10KG","id":"7","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"PISO ANTIDESLIZANTE DE 20X 20 COLOR BLANCO ","id":"8","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"TUBO DE ABASTO PARA LAVAMANOS DE 1/2\" X 7/8\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE SENCILLA PARA LAVAMANOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO PARA INODORO COLOR BLANCO ALARGADO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de retención","id":"31162411","scheme":"UNSPSC"},"description":"ANILLLO DE CERA","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PAR DE TORNILLOS TRASEROS","id":"13","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"REGADERA COMPLETA CON BRAZO Y PLATILLO DE METAL ","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa de tubería","id":"40142310","scheme":"UNSPSC"},"description":"PARRILA DE METALDE 2\" CON REJILLA METALICA ","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3904.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T13:33:55-05:00"},"title":"ADQUISICION DE MATERIALES SOLICITADOS POR INSPECTORIA.","value":{"amount":3904.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611263122963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611263122963_202307271008","date":"2023-06-08T11:09:16.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-08T11:09:12-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0075443122962_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075443122962","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ."},"contactPoint":{"email":"simon.arauz@sume911.pa","name":"SIMON ARAUZ CASTILLO","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESCÁNER DE DIAGNÓSTICO AUTOMOTRIZ PARA SER UTILIZADOS POR EL PERSONAL TÉCNICO (MECÁNICOS) EN LA REVISIÓN DE LA FLOTA VEÍCULAR DEL SUME.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007544","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCÁNER DE DIAGNÓSTICO AUTOMOTRIZ AVANZADO, DE ALTA POTENCIA QUE OFREZCA UN SOFTWARE AMPLIADO Y SERVICIOS DE REPARACIÓN Y DATOS BASADOS EN LA NUBE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2872.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T08:57:18-05:00"},"title":"COMPRA DE ESCÁNER DE DIAGNÓSTICO AUTOMOTRIZ PARA SER UTILIZADOS POR EL PERSONAL TÉCNICO (MECÁNICOS) EN LA REVISIÓN DE LA FLOTA VEÍCULAR DEL SUME.","value":{"amount":2872.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075443122962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0075443122962_202307271008","date":"2023-06-08T11:09:12.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-08T11:08:36-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0366633122958_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366633122958","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA CHIRIQUI REGION 1"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA NISSAN FRONTIER DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036663","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"RESPUESTOS PARA NISSABN FRONTIER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:24:04-05:00"},"title":"REPUESTOS PARA NISSAN FRONTIER DE CHIRIQUI","value":{"amount":123.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366633122958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0366633122958_202307271008","date":"2023-06-08T11:08:36.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-08T11:08:08-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0566703122957_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566703122957","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514-0236"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE COMEDORES CUADRADOS.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056670","items":[{"classification":{"description":"Comedor de oficiales","id":"30222904","scheme":"UNSPSC"},"description":"COMEDORES CUADRADOS PARA OFICINA , 4 PUESTOS , CON SILLAS TIPO CONCHA , CON O SIN BRAZOS , METAL Y /O PLASTICO .","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:09:54-05:00"},"title":"ADQUISICION DE COMEDORES CUADRADOS.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566703122957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0566703122957_202307271008","date":"2023-06-08T11:08:08.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2023-06-08T11:06:43-05:00","id":"ocds-emvi6n-2023-5-33-0-04-CM-0005543122954_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0005543122954","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"REMEDIOS CHIRIQUI"},"contactPoint":{"email":"taguary@hotmail.com","name":"Elmer Romero","telephone":"507-777777"},"id":"35668","identifier":{"id":"35668","legalName":"JUNTA COMUNAL DE REMEDIO (CABECERA)","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE REMEDIO (CABECERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PALTOS DE COMIDA MEDIANTE ORDEN DE COMPRA 03-2023","hasEnquiries":false,"id":"2023-5-33-0-04-CM-000554","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"PLATOS DE SANCOCHO DE GALLINA DE PATIO CON REFRESCO DE COLA ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SAOS DE PATA DE PUERCO ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"MONDONGO A LA CULONA ","id":"3","quantity":200.0,"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":"35668","name":"JUNTA COMUNAL DE REMEDIO (CABECERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:14:01-05:00"},"title":"COMPRA DE PALTOS DE COMIDA MEDIANTE ORDEN DE COMPRA 03-2023","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0005543122954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-33-0-04-CM-0005543122954_202307271008","date":"2023-06-08T11:06:43.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-08T11:06:05-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0196813122952_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196813122952","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIO GENERALES"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS CUBOS SERAN UTILIZADOS POR EL PERSONAL DE SERVICIO GENERALES DEL MINISTERIO.","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019681","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR PARA TRAPEAR, CON CAPACIDAD DE 36 LITROS, EN COLOR AMARILLO, QUE EL MANGO DEL \t\t\t\r\nEXPRIMIDOR, SEA DE UNA SOLA PIEZA, NO ARMABLE.\t\t\t\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2137.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:23:43-05:00"},"title":"ESTOS CUBOS SERAN UTILIZADOS POR EL PERSONAL DE SERVICIO GENERALES DEL MINISTERIO.","value":{"amount":2137.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196813122952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0196813122952_202307271008","date":"2023-06-08T11:06:05.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-06-08T11:05:49-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0062523122950_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062523122950","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOQUITAS PARA 35 PERSONAS","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006252","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BOQUITAS PARA 35 PERSONAS ","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:09:02-05:00"},"title":"COMPRA DE BOQUITAS PARA 35 PERSONAS","value":{"amount":82.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062523122950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0062523122950_202307271008","date":"2023-06-08T11:05:49.267-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T11:10:21-05:00","id":"4719399","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bombas de agua","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13273.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."}],"value":{"amount":12405.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:05:19-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150633122949_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150633122949","parties":[{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventaschitre@boresa.com","telephone":"507-9964408"},"id":"1593228-1-664970-3","name":"BORE, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"mvasquez@servciosmiva.com","telephone":"507-2254737"},"id":"46855-36-305252-61","name":"Servicios Miva S.A","roles":["tenderer"]},{"contactPoint":{"email":"alqui_casa@hotmail.com","telephone":"507-69249880"},"id":"9--711-1098-40","name":"FRANCISCO VEGA FIGUEROA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015063","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14980.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"1593228-1-664970-3","name":"BORE, S.A."},{"id":"46855-36-305252-61","name":"Servicios Miva S.A"},{"id":"9--711-1098-40","name":"FRANCISCO VEGA FIGUEROA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T12:00:00-05:00","maxExtentDate":"2023-06-14T12:00:00-05:00","startDate":"2023-06-08T14:26:50-05:00"},"title":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","value":{"amount":14980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4722458","date":"2023-06-13T14:29:01-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","classification":{"description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14766.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14766,"currency":"PAB"},"tenderers":[{"id":"2022945","name":"BORE, S.A.","ruc":"1593228-1-664970-3"}]},{"id":"4719399","date":"2023-06-14T10:07:18-05:00","status":"valid","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13273.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":13273,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"4723095","date":"2023-06-14T10:43:35-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","classification":{"description":"SUMINISTRO E INSTALACION DE BOMBAS DE AGUA PARA EL TANQUE DE 50,000 GALONES DEL HOSPITAL SAN MIGUEL ARCANGEL","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14980,"currency":"PAB"},"tenderers":[{"id":"1996340","name":"FRANCISCO VEGA FIGUEROA","ruc":"9--711-1098-40"}]},{"id":"4723201","date":"2023-06-14T11:50:28-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE BOMBA PARA SUCCION DE TANQUE DE AGUA DE 50,000 GALOS Y DESCARGA A TANQUE DE 60,000 GALONES PARA GENERAR RECIRCULACION DE AGUA DE AMBOS TANQUES","classification":{"description":"SUMINISTRO E INSTALACION DE BOMBA PARA SUCCION DE TANQUE DE AGUA DE 50,000 GALOS Y DESCARGA A TANQUE DE 60,000 GALONES PARA GENERAR RECIRCULACION DE AGUA DE AMBOS TANQUES","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10737.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":10737,"currency":"PAB"},"tenderers":[{"id":"87436","name":"Servicios Miva S.A","ruc":"46855-36-305252-61"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150633122949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150633122949_202307271008","date":"2023-06-08T11:05:19.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T11:05:16-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150623122948_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150623122948","parties":[{"contactPoint":{"email":"macromarpanama@gmail.com","telephone":"507-3660118"},"id":"1093809-1-557863-39","name":"MACROMAR PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rawinches07@gmail.com","telephone":"507-2295717"},"id":"1280076-1-600321-52","name":"RA WINCHES, S.A","roles":["tenderer"]},{"contactPoint":{"email":"veinpa01@gmail.com","telephone":"507-2731016"},"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"maximomartinez26@hotmail.com","telephone":"507-4415196"},"id":"3-89-2032-84","name":"Maximo Martinez","roles":["tenderer"]},{"contactPoint":{"email":"alqui_casa@hotmail.com","telephone":"507-69249880"},"id":"9--711-1098-40","name":"FRANCISCO VEGA FIGUEROA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-7500-a\nSUMINISTRO E INSTALACION DE LUMINARIAS UBICADAS EN LOS ESTACIONAMIENTO DEL SERVICIO DE URGENCIA, CONSULTA EXTERNA Y ADMINISTRACION","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015062","items":[{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LUMINARIAS UBICADAS EN LOS ESTACIONAMIENTO DEL SERVICIO DE URGENCIA, CONSULTA EXTERNA Y ADMINISTRACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40660.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"1093809-1-557863-39","name":"MACROMAR PANAMA S.A."},{"id":"1280076-1-600321-52","name":"RA WINCHES, S.A"},{"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"3-89-2032-84","name":"Maximo Martinez"},{"id":"9--711-1098-40","name":"FRANCISCO VEGA FIGUEROA"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-08T14:06:52-05:00"},"title":"SC-7500-a\nSUMINISTRO E INSTALACION DE LUMINARIAS UBICADAS EN LOS ESTACIONAMIENTO DEL SERVICIO DE URGENCIA, CONSULTA EXTERNA Y ADMINISTRACION","value":{"amount":40660.0,"currency":"PAB"}},"bids":{"details":[{"id":"4725847","date":"2023-06-15T20:09:21-05:00","status":"pending","items":[{"id":"1","description":"Lámparas de escenario o estudio","classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38627.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":38627,"currency":"PAB"},"tenderers":[{"id":"1996340","name":"FRANCISCO VEGA FIGUEROA","ruc":"9--711-1098-40"}]},{"id":"4724408","date":"2023-06-14T20:29:33-05:00","status":"pending","items":[{"id":"1","description":"Lámparas de escenario o estudio","classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40660.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40660,"currency":"PAB"},"tenderers":[{"id":"87689","name":"MACROMAR PANAMA S.A.","ruc":"1093809-1-557863-39"}]},{"id":"4725692","date":"2023-06-15T19:13:23-05:00","status":"pending","items":[{"id":"1","description":"suministro e instalacion de lamparas en los estacionamientos","classification":{"description":"suministro e instalacion de lamparas en los estacionamientos","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":32100,"currency":"PAB"},"tenderers":[{"id":"89005","name":"Maximo Martinez","ruc":"3-89-2032-84"}]},{"id":"4724632","date":"2023-06-16T10:38:21-05:00","status":"pending","items":[{"id":"1","description":"Lámparas de escenario o estudio","classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39456.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":39456,"currency":"PAB"},"tenderers":[{"id":"2030563","name":"RA WINCHES, S.A","ruc":"1280076-1-600321-52"}]},{"id":"4720924","date":"2023-06-16T10:37:31-05:00","status":"pending","items":[{"id":"1","description":"Lámparas de escenario o estudio","classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37728.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":37728,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"4725907","date":"2023-06-16T10:24:42-05:00","status":"pending","items":[{"id":"1","description":"Lámparas de escenario o estudio","classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40621.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":40621,"currency":"PAB"},"tenderers":[{"id":"2033799","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","ruc":"155724023-2-2022-34"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150623122948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150623122948_202307271008","date":"2023-06-08T11:05:16.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-06-08T11:04:36-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028313122945_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028313122945","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN (1) AUTO SEDAN AUTOMÁTICO CON MOTOR HÍBRIDO (GASOLINA Y ELÉCTRICO) CON BARRA ESTABILIZADORA SEGÚN LO ESTABLECIDO EN LAS ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002831","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) AUTO SEDAN AUTOMÁTICO CON MOTOR HÍBRIDO (GASOLINA Y ELÉCTRICO) CON BARRA ESTABILIZADORA SEGÚN LO ESTABLECIDO EN LAS ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-08T11:04:36-05:00"},"title":"ADQUISICIÓN DE UN (1) AUTO SEDAN AUTOMÁTICO CON MOTOR HÍBRIDO (GASOLINA Y ELÉCTRICO) CON BARRA ESTABILIZADORA SEGÚN LO ESTABLECIDO EN LAS ESPECIFICACIONES TÉCNICAS.","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4729237","date":"2023-06-20T09:59:43-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32035.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":32035,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028313122945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028313122945_202307271008","date":"2023-06-08T11:04:36.67-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}