{"recordsCount":416622,"pages":8333,"page":369,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=370","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=368","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":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-06-12T10:21:58-05:00","id":"ocds-emvi6n-2023-1-45-0-08-PS-0165543125339_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-PS-0165543125339","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":"ucordoba@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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de servicio de almacenamiento y custodia de documentación de la Autoridad de Turismo de Panamá correspondiente al periodo del 21 de octubre 2023 al 20 de marzo de 2024 (17 meses)","hasEnquiries":false,"id":"2023-1-45-0-08-PS-016554","items":[{"classification":{"description":"Unidades de Almacenaje Industrial","id":"56111903","scheme":"UNSPSC"},"description":"Servicio de Almacenaje Físico para 8,742 cajas con documentos de la ATP y con un incremento de hasta 175 cajas adicionales, del 21 de octubre 2022 al 20 de marzo de 2024.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":33861.69,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación de servicio de almacenamiento y custodia de documentación de la Autoridad de Turismo de Panamá correspondiente al periodo del 21 de octubre 2023 al 20 de marzo de 2024 (17 meses)","value":{"amount":33861.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-PS-0165543125339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-PS-0165543125339_202307271011","date":"2023-06-12T10:21:58.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:20:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056943125336_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056943125336","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"5036678"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000923377-08-31 IRA CONVOCATORIA. PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V. O., C.T.N.I.: 10723","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505694","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V. O.","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T11:00:00-05:00","maxExtentDate":"2023-06-15T11:00:00-05:00","startDate":"2023-06-12T14:31:25-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000923377-08-31 IRA CONVOCATORIA. PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V. O., C.T.N.I.: 10723","value":{"amount":5275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056943125336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056943125336_202307271011","date":"2023-06-12T10:20:23.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:19:53-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5056933125334_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5056933125334","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASSE."},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO. \nINVITACIÓN 3","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505693","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO. INVITACIÓN 3","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T11:00:00-05:00","maxExtentDate":"2023-06-15T11:00:00-05:00","startDate":"2023-06-12T11:33:10-05:00"},"title":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO. \nINVITACIÓN 3","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5056933125334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5056933125334_202307271011","date":"2023-06-12T10:19:53.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:19:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056923125333_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056923125333","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE AMOXICILINA BASE O TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN FRASCO 60-100ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505692","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE AMOXICILINA BASE O TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN FRASCO 60-100ML","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-12T11:49:59-05:00"},"title":"SUMINISTRO DE AMOXICILINA BASE O TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN FRASCO 60-100ML","value":{"amount":2490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056923125333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056923125333_202307271011","date":"2023-06-12T10:19:51.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:18:25-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5056913125325_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5056913125325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"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":"PUNTAS DESECHABLES 1-200 uL","hasEnquiries":false,"id":"2023-1-10-0-07-LP-505691","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS DESECHABLES 1-200 uL. PUNTAS DESECHABLES 1-200 uL DE POLIPROPILENO PARA MICROPIPETAS AJUSTABLES OXFORD ó SIMILAR. VENCIMIENTO MÍNIMO: 6 MESES. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUTORA. LA SEGURID","id":"1","quantity":20000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"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":1,"endDate":"2023-06-14T11:00:00-05:00","maxExtentDate":"2023-06-14T11:00:00-05:00","startDate":"2023-06-12T13:24:40-05:00"},"title":"PUNTAS DESECHABLES 1-200 uL","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5056913125325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5056913125325_202307271011","date":"2023-06-12T10:18:25.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:17:35-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5056903125324_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5056903125324","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDA, 50MG, CAPS O TAB, VO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-505690","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA, 50MG, CAPS O TAB, VO","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-15T13:30:00-05:00","maxExtentDate":"2023-06-15T13:30:00-05:00","startDate":"2023-06-12T10:48:17-05:00"},"title":"SULPIRIDA, 50MG, CAPS O TAB, VO","value":{"amount":1305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5056903125324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5056903125324_202307271011","date":"2023-06-12T10:17:35.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-12T10:16:36-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103613125321_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103613125321","parties":[{"address":{"streetAddress":"BASE DE SENAFRONT UBICADA FRENTE AL PARQUE SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Licenciamiento de Cpanel/WHM del Servidor que incluye Certificado de SSL y 24 hora de mantenimiento.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010361","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Servicio de Licenciamiento de Cpanel/WHM del Servidor que incluye Certificado de SSL y 24 horas de mantenimiento.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1842.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:33:56-05:00"},"title":"Servicio de Licenciamiento de Cpanel/WHM del Servidor que incluye Certificado de SSL y 24 hora de mantenimiento.","value":{"amount":1842.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103613125321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103613125321_202307271011","date":"2023-06-12T10:16:36.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:16:19-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5056883125320_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5056883125320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL SIN ALCOHOL","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505688","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO, FRASCO DE 1000ML. VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":24.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":407.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-14T11:00:00-05:00","maxExtentDate":"2023-06-14T11:00:00-05:00","startDate":"2023-06-12T13:48:54-05:00"},"title":"ENJUAGUE BUCAL SIN ALCOHOL","value":{"amount":407.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5056883125320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5056883125320_202307271011","date":"2023-06-12T10:16:19.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-12T10:16:16-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0350383125319_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350383125319","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO INSTALACION BOMBA DE POWER STEERING","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035038","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO INSTALACION BOMBA DE POWER STEERING INCLUYE MANO DE OBRA \r\nASIGNADO :TRANSPORTE AMBULACIA \r\nMARCA:VOLKSWAGEN\r\nMODELO: CRAFTER\r\nPLACA:GO-6385\r\nAÑO 2016\r\nTRABAJO A REALIZAR \r\nDESARMAR FRENTE DE ABANICO  CAMBIO DE CORREA  UNICA ? CORREA DE FAN CLU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:42:35-05:00"},"title":"SUMINISTRO INSTALACION BOMBA DE POWER STEERING","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350383125319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0350383125319_202307271011","date":"2023-06-12T10:16:16.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T10:14:39-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229443125316_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229443125316","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"HERRERA, CHITRE, CALLE PASEO E. GEENZIER LLEGANDO AL SEMAFORO EN SUPER POLLMART, BAJANDO CALLE FRANCISCO AUDIA."},"contactPoint":{"email":"wiregasa@gmail.com","name":"William  Gálvez","telephone":"913-0808"},"id":"22187","identifier":{"id":"22187","legalName":"ESC. JUAN T. DEL BUSTO","scheme":"PA-PRP"},"name":"ESC. JUAN T. DEL BUSTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE ELECTRICIDAD PARA MANTENIMIENTO GENERAL DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022944","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO DE 56\" CON 5 VELOCIDADES Y COLOR BLANCO. VER ESPECIFICACIONES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"BALASTRO DE 32W DE 120-277V UNIVERSAL PARA 2 TUBOS, VER ESPECIFICACIONES.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"BALASTRO DE 32W DE 120-277V UNIVERSAL PARA 4 TUBOS. VER ESPECIFICACIONES.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 9W CON 806 LUMEN DE LUZ FRIA. VER ESPECIFICACIONES.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO DE 120V CON POTENCIA DE 20A. VER ESPECIFICACIONES.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE 120/240V DE 30 AMPERIOS DE 2 POLOS. VER ESPECIFICACIONES.","id":"6","quantity":4.0,"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":"CINTA ADHESIVA DE 3/4\"X60\" COLOR NEGRO.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores fotoeléctricos","id":"39121528","scheme":"UNSPSC"},"description":"FOTOCELDA CON MONTAJES EN VASTAGO DE 120V DE COLOR GRIS. VER ESPECIFICACIONES.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores fotoeléctricos","id":"39121528","scheme":"UNSPSC"},"description":"FOTOCELDA PARA BASE 1230V/277V 1800VA. VER ESPEFICACIONES.","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE DE 15AMP Y 120V PARA USO RESIDENCIAL. VER ESPECIFICACIONES.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO DE 20AMP. 120/277V DE COLOR BLANCO.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA FLUORESCENTE WATERPROOF IP65 DE 32W CON 2 LUCES SE ADAPATA A CUALQUIER AMBIENTE, COLOR BLANCO.","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTOR LED P/ EXTERIOR 50W,6000K","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de cuña","id":"31162102","scheme":"UNSPSC"},"description":"TACO DE 1\"X1\" DE PLASTICO.","id":"14","quantity":20.0,"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 DE INTERRUPTOR SENCILLA COLOR BLANCO.","id":"15","quantity":6.0,"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 PARA TOMA CORRIENTE DOBLE DE COLOR BLANCO.","id":"16","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":"TAPA TOMA 220V SENCILLA COLOR BLANCO.","id":"17","quantity":6.0,"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 SENCILLO DE 220V SENCILLA COLOR BLANCO.","id":"18","quantity":4.0,"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 DE 15AMP. Y DE 125V COLOR BLANCO.","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO SHEET METAL DE 1\"","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 17 6500KT8","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 32W 6500T8","id":"22","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":744.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22187","name":"ESC. JUAN T. DEL BUSTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:39:06-05:00"},"title":"SUMINISTRO DE MATERIALES DE ELECTRICIDAD PARA MANTENIMIENTO GENERAL DEL PLANTEL.","value":{"amount":744.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229443125316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229443125316_202307271011","date":"2023-06-12T10:14:39.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:14:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056863125314_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056863125314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Itzel Torres ","telephone":"507-503-6677"},"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":"Licitación Pública de Menor Cuantía N° 1000922781-08-31, ETOPÓSIDO 20mg/ml, solución, I.V.., C.T.N.I.: 10290, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505686","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETOPÓSIDO 20mg/ml, solución, I.V.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"2023-06-12T14:24:31-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000922781-08-31, ETOPÓSIDO 20mg/ml, solución, I.V.., C.T.N.I.: 10290, I Convocatoria.","value":{"amount":7218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056863125314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056863125314_202307271011","date":"2023-06-12T10:14:14.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T10:13:49-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023503125313_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023503125313","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vía TRANSISTMICA LAS CUMBRES"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS PARA EL USO DEL CENTRO EDCUATIVO MONSEÑOR FRANCISCO BECKMANN.","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002350","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CANON IMAGE RUNNER ADVANCE DX IR ADV 527 IF,  DEBENS SER ORIGINALES ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTAS PARA EL USO DEL CENTRO EDCUATIVO MONSEÑOR FRANCISCO BECKMANN.","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023503125313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023503125313_202307271011","date":"2023-06-12T10:13:49.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-12T10:13:32-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124363125312_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124363125312","parties":[{"contactPoint":{"email":"jcardenas@sitpanama.net","telephone":"507-3931078"},"id":"155674765-2-2019-89","name":"SITPANAMA S.A.","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fseferlis@compulab.com.pa","telephone":"210-1255       "},"id":"36845-115-265065-78","name":"COMPULAB,S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servidor para Virtualización","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012436","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Servidor para virtualización","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","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.","tenderers":[{"id":"155674765-2-2019-89","name":"SITPANAMA S.A."},{"id":"36845-115-265065-78","name":"COMPULAB,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T11:00:00-05:00","maxExtentDate":"2023-06-19T11:00:00-05:00","startDate":"2023-06-13T15:33:32-05:00"},"title":"Servidor para Virtualización","value":{"amount":48500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4726257","date":"2023-06-19T10:58:15-05:00","status":"pending","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44512.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44512,"currency":"PAB"},"tenderers":[{"id":"1892466","name":"COMPULAB,S.A","ruc":"36845-115-265065-78"}]},{"id":"4727778","date":"2023-06-19T10:52:59-05:00","status":"pending","items":[{"id":"1","description":"Servidor para virtualizacion Marca DELL, modelo PowerEdge R750, pais de origen USA/MEXICO,\r\nGarantia de 3 años, ProSupport Mision Critica en sitio 4horas, 7x24.","classification":{"description":"Servidor para virtualizacion Marca DELL, modelo PowerEdge R750, pais de origen USA/MEXICO,\r\nGarantia de 3 años, ProSupport Mision Critica en sitio 4horas, 7x24.","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28504.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":28504,"currency":"PAB"},"tenderers":[{"id":"2012628","name":"SITPANAMA S.A.","ruc":"155674765-2-2019-89"}]}]}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124363125312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124363125312_202307271011","date":"2023-06-12T10:13:32.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-12T10:13:11-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315403125308_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315403125308","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA.\nVía Interamericana, David, Coquito Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"7754223"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sello Rectangular Automático. REQ-341\nDiseño rectangular, medida aproximada 22x58 milímetros","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031540","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello rectangular automático/ Diseño rectangular, medida aproximada 22x58 milímetros \r\nDr. Johny  I. Parra  M.\r\nDirector Médico General\r\nHospital Materno Infantil\r\nJosé Domingo De Obaldía\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T09:54:32-05:00"},"title":"Sello Rectangular Automático. REQ-341\nDiseño rectangular, medida aproximada 22x58 milímetros","value":{"amount":28.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315403125308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315403125308_202307271011","date":"2023-06-12T10:13:11.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T10:13:01-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877233125307_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877233125307","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR LA COMPRA DE ALIMENTO CONSUMO HUMANO, PARA CONSUMO DE LOS ESTUDIANTES DEL PLANTEL, POR UN PERIODO DE UN MES A PARTIR DE SU ADQUISICIÓN.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087723","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE JARRETE DE RES","id":"1","quantity":200.0,"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":200.0,"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":"MUSLO ENCUENTRO DE POLLO","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CONDIMENTADA 720g","id":"5","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"6","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"RASPADURA DE DULCE","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"BANDEJA DE TASAJO DE RES","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"ZUMO NATURAL EN POLVO","id":"9","quantity":15.0,"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","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA EN SOBRE","id":"11","quantity":80.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"12","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA","id":"13","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"14","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"15","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":"TOMATE","id":"16","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":"17","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"18","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"ESPAGUETTI GRUESO","id":"19","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMONILLA 0% GRASA 340g","id":"20","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerillas","id":"12131706","scheme":"UNSPSC"},"description":"FOSFORO (PAQUETE 100 UNIDAD C/P)","id":"21","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"ACHIOTE DE 760G C/U","id":"22","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN EN PASTA (LAVA PLATOS)","id":"23","quantity":12.0,"unit":{"id":"EA","name":"Unidad","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":"24","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SASONADOR COMPLETO 760g","id":"25","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIE CRIOLLO","id":"26","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"CULANTRO","id":"27","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"28","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":"OTOE","id":"29","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNAS CON VEGETALES (LATAS GRANDE)","id":"30","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CODITOS","id":"31","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"MAIZ PILADO","id":"32","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"BANDEJA DE 30 UNIDAD C/U HUEVOS","id":"33","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"34","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO BLANCO","id":"35","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"36","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"OREGANO 760g","id":"37","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4326.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T11:09:06-05:00"},"title":"PARA REALIZAR LA COMPRA DE ALIMENTO CONSUMO HUMANO, PARA CONSUMO DE LOS ESTUDIANTES DEL PLANTEL, POR UN PERIODO DE UN MES A PARTIR DE SU ADQUISICIÓN.","value":{"amount":4326.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877233125307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877233125307_202307271011","date":"2023-06-12T10:13:01.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:12:33-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5056843125306_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5056843125306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-1902"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PLEGADO EN Z PARA ELECTROCARDIOGRAFO REQ:1000904128-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-CM-505684","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PLEGADO EN Z PARA ELECTROCARDIOGRAFO","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:44:27-05:00"},"title":"PAPEL PLEGADO EN Z PARA ELECTROCARDIOGRAFO REQ:1000904128-02-17","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5056843125306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5056843125306_202307271011","date":"2023-06-12T10:12:33.943-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-20T15:22:25-05:00","id":"4727325","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"Ascensores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42265.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1925468-1-727094-20","name":"ELEVACION Y TECNOLOGIA, S. A."}],"value":{"amount":39500.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-12T10:11:45-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0076183125305_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076183125305","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"elytecsa2011@hotmail.com","telephone":"507-3969771"},"id":"1925468-1-727094-20","name":"ELEVACION Y TECNOLOGIA, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0281 / MATERIAL Y MANO DE OBRA PARA REEMPLAZO COMPLETO DE 1 ASCENSOR.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007618","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"MATERIAL Y MANO DE OBRA PARA TRABAJOS DE MODERNIZACION PARA EL ASCENSOR #2 DE CUATRO (4) PARADAS UBICADO EN EL A.H.M.A.G. DE COLON.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":42997.95,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"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":"1925468-1-727094-20","name":"ELEVACION Y TECNOLOGIA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-19T09:00:00-05:00","maxExtentDate":"2023-06-19T09:00:00-05:00","startDate":"2023-06-13T07:47:12-05:00"},"title":"REQ 0281 / MATERIAL Y MANO DE OBRA PARA REEMPLAZO COMPLETO DE 1 ASCENSOR.","value":{"amount":42997.95,"currency":"PAB"}},"bids":{"details":[{"id":"4727325","date":"2023-06-19T08:59:56-05:00","status":"valid","items":[{"id":"1","description":"Ascensores","classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42265.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42265,"currency":"PAB"},"tenderers":[{"id":"105023","name":"ELEVACION Y TECNOLOGIA, S. A.","ruc":"1925468-1-727094-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076183125305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0076183125305_202307271011","date":"2023-06-12T10:11:45.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-12T10:11:05-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0086083125304_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0086083125304","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA TALLER DE INTEGRACIÓN Y LIBERACIÓN DE ESTRÉS EL JUEVES 8 DE JUNIO DE 2023. EN LA DIRECCIÓN PROV DE HERRERA PROVEEDOR DE POSEER AVISO DE OPERACIONES SANITARIAS DEL MINSA","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008608","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REFRIGERIO PARA EL 08/06/2023, Menú #1: Mini emparedado de jamón y queso, pan pita relleno de pollo, pastelito de carne, mini quesadilla de queso, broche tita de chorizo parrillero,trincho de frutas y refresco (ponche de frutas naturales 300ml","id":"1","quantity":32.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"\tAlmuerzos para el 08/06/2023\r\nMenú #2: Una (1) taza de arroz con pollo, Media (1/2) taza de ensalada de papas con pollo, una (1) presa grande de pernil en salsa de piña,plátano en tentación, cuatro (4) onzas de postre tres leche envasado VER MENU 9010180","id":"2","quantity":32.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":395.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:10:29-05:00"},"title":"ALIMENTACIÓN PARA TALLER DE INTEGRACIÓN Y LIBERACIÓN DE ESTRÉS EL JUEVES 8 DE JUNIO DE 2023. EN LA DIRECCIÓN PROV DE HERRERA PROVEEDOR DE POSEER AVISO DE OPERACIONES SANITARIAS DEL MINSA","value":{"amount":395.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0086083125304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0086083125304_202307271011","date":"2023-06-12T10:11:05.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-12T10:09:19-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0766753125302_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766753125302","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Instituto Especializado de Análisis, Universidad de Panamá, Campus Central"},"contactPoint":{"email":"magdalena.ortiz-ch@up.ac.pa","name":"MAGDALENA ORTIZ","telephone":"507-5236261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de reactivos que se utilizan para el recuento de microorganismos de control en el análisis microbiológico de medicamentos entre otros.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076675","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Placas rápidas Petrifilm Recuento de Aerobios Totales\r\nPAQUETE DE 25 UNIDADES\r\nFecha de vencimiento mínima 12 meses o superior","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Placas rápidas Petrifilm Recuento de Hongos y Levaduras\r\nPAQUETE DE 25 UNIDADES\r\nFecha de vencimiento mínima 12 meses o superior","id":"2","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1257.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T14:47:17-05:00"},"title":"Adquisición de reactivos que se utilizan para el recuento de microorganismos de control en el análisis microbiológico de medicamentos entre otros.","value":{"amount":1257.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766753125302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0766753125302_202307271011","date":"2023-06-12T10:09:19.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2023-06-12T10:08:34-05:00","id":"ocds-emvi6n-2023-0-37-037-08-CM-0048483125300_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048483125300","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003309"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAGUAS GRANDES DE COLOR NEGRO CON EL LOGO","hasEnquiries":false,"id":"2023-0-37-037-08-CM-004848","items":[{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUAS GRANDES DE COLOR NEGRO CON EL LOGO DE LA INSTITUCIÓN DE UN SOLO COLOR(BLANCO)\t","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:43:30-05:00"},"title":"PARAGUAS GRANDES DE COLOR NEGRO CON EL LOGO","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048483125300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-37-037-08-CM-0048483125300_202307271011","date":"2023-06-12T10:08:34.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:08:24-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5056833125299_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5056833125299","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Baterías de 12V- 7.2AH-94H Interna UPS, Modelo: NP7-12","hasEnquiries":false,"id":"2023-1-10-0-02-CM-505683","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Baterías de 12V- 7.2AH-94H Interna UPS, Modelo: NP7-12","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:43:42-05:00"},"title":"Baterías de 12V- 7.2AH-94H Interna UPS, Modelo: NP7-12","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5056833125299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5056833125299_202307271011","date":"2023-06-12T10:08:24.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:07:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056823125298_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056823125298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000923935-08-40 PARA EL SUMINISTRO DE ATROPINA SULFATO 1MG/ML SOLUCIÓN S.C, I.M, I.V","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505682","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATROPINA SULFATO 1MG/ML SOLUCIÓN S.C, I.M, I.V","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-12T11:43:39-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000923935-08-40 PARA EL SUMINISTRO DE ATROPINA SULFATO 1MG/ML SOLUCIÓN S.C, I.M, I.V","value":{"amount":94.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056823125298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056823125298_202307271011","date":"2023-06-12T10:07:58.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:07:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056813125297_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056813125297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"PUNTAS ESTERILES DE MICROPIPETAS CON FILTRO DE 100-1000UL. REQ, N°1000919939-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505681","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS ESTERILES DE MICROPIPETAS CON FILTRO DE 100-1000UL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1261.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-12T12:53:06-05:00"},"title":"PUNTAS ESTERILES DE MICROPIPETAS CON FILTRO DE 100-1000UL. REQ, N°1000919939-08-31","value":{"amount":1261.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056813125297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056813125297_202307271011","date":"2023-06-12T10:07:43.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-06-12T10:07:21-05:00","id":"ocds-emvi6n-2023-5-32-0-04-LP-0037393125296_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-LP-0037393125296","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"hbdf-lbndfñkljbndfñklbnds.,mkbbdfbndgbb","hasEnquiries":false,"id":"2023-5-32-0-04-LP-003739","mainProcurementCategory":"goods","minValue":{"amount":70000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"hbdf-lbndfñkljbndfñklbnds.,mkbbdfbndgbb","value":{"amount":70000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-LP-0037393125296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-LP-0037393125296_202307271011","date":"2023-06-12T10:07:21.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-06-12T10:06:31-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0145823125294_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145823125294","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA LA COMISIÓN COORDINADORA DE INDUSTRIAS CREATIVAS Y CULTURALES DE PANAMÁ.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014582","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE MINI EMPAREDADO DE POLLO, CROQUETA DE POLLO, MINI TAQUITO, DEDITOS DE QUESO, EMPANADITA DE CARNEY MINI DONITA, JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES DE JUNIO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE MINI EMPANADITA DE PIÑA CROQUETA DE JAMÓN, CAÑONCITO DE CARNE, DEDITOS DE POLLO, BOLITA DE CARNE, DULCECITO VARIADO, JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES DE JULIO ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE MINI EMPAREDADO DE ATÚN, ROLLITO DE PRIMAVERA, ALITA APANADA, BULEVAN DE POLLO, EMPANADITA DE CARNE, MINI DONITA, JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES DE AGOSTO.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE: MINI EMPAREDADO DE POLLO, CROQUETA DE POLLO, MINI TAQUITO, DEDITOS DE QUESO, EMPANADITA DE CARNE Y MINI DONITA, JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES DE SEPTIEMBRE 2023","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE: ENROLLADO DE PAN JAMÓN Y ACEITUNA MINI CHORIPAN TEQUEÑO, EMPANADITA DE QUESO CREMA, MINI BROWNE, JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES DE OCTUBRE 2023.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 CAJAS BIODEGRADABLES QUE INCLUYE: BOLLO PICADO, CARNE AL VINO, DEDITOS DE POLLO DULCE VARIADOS JUGO DE SABORES VARIADOS, KIT DE CUBIERTOS CON SERVILLETAS MES NOVIEMBRE 2023","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"6 ESTACIÓN DE TÉ Y CAFE SERVIDOS EN VASOS BIODEGRADABLES PARA LOS MESES DE JUNIO ,JULIO,AGOSTO, SEPTIEMBRE, OCTUBRE Y NOVIEMVRE DE 2023 UNA ESTACIÓN PARA CADA MES.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:09:28-05:00"},"title":"SERVICIO DE REFRIGERIO PARA LA COMISIÓN COORDINADORA DE INDUSTRIAS CREATIVAS Y CULTURALES DE PANAMÁ.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145823125294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0145823125294_202307271011","date":"2023-06-12T10:06:31.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-06-12T10:06:26-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0175113125293_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175113125293","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y/o correctivo al sistema de sumidero y sus correspondientes controles magnéticos e instalaciones eléctricas, ubicadas en el sótano del edificio Gusromares de la Contraloría","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017511","items":[{"classification":{"description":"Bombas de sumidero","id":"40151512","scheme":"UNSPSC"},"description":"Sesión mensual de mantenimiento preventivo y correctivo de grupo motor-bomba N°1 y sistemas asociados. ","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de sumidero","id":"40151512","scheme":"UNSPSC"},"description":"Sesión mensual de mantenimiento preventivo y correctivo de grupo motor-bomba N°2 y sistemas asociados","id":"2","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de sumidero","id":"40151512","scheme":"UNSPSC"},"description":"Sesión mensual de mantenimiento preventivo y correctivo de grupo motor-bomba N°3 y sistemas asociados.","id":"3","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de sumidero","id":"40151512","scheme":"UNSPSC"},"description":"Sesión mensual de mantenimiento preventivo y correctivo de grupo motor-bomba N°4 y sistemas asociados","id":"4","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4468.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:42:20-05:00"},"title":"Mantenimiento preventivo y/o correctivo al sistema de sumidero y sus correspondientes controles magnéticos e instalaciones eléctricas, ubicadas en el sótano del edificio Gusromares de la Contraloría","value":{"amount":4468.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175113125293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0175113125293_202307271011","date":"2023-06-12T10:06:26.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-06-12T10:05:58-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0013113125292_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0013113125292","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE #50, EDIFICIO EVOLUTION TOWER PISO #29"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESMAS DE HOJAS 11\" X 17\" PAPEL DE 20 LB PARA USO DE CONADES A NIVEL NCIONAL","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001311","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BLANCO MULTIPROPOSITO TAMAÑO 11\"X17\" DE 20 LBS DE BLANCURA, RESMAS DE 500 HOJAS","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":997.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T13:34:48-05:00"},"title":"RESMAS DE HOJAS 11\" X 17\" PAPEL DE 20 LB PARA USO DE CONADES A NIVEL NCIONAL","value":{"amount":997.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0013113125292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0013113125292_202307271011","date":"2023-06-12T10:05:58.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-12T10:05:56-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0766743125291_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0766743125291","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÌA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"523-3216"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES Y FRUTAS QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2023-1-90-0-07-CM-076674","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES MEDIANOS","id":"1","quantity":350.0,"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 ENCABEZAS","id":"2","quantity":100.0,"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 BIEN LIMPIO","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ACHIOTE","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI FRESCO","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLAS MEDIANAS","id":"6","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTROS FRESCOS","id":"7","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":"CHAYOTE","id":"8","quantity":30.0,"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 LIMPIA Y FRESCA","id":"9","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":"MAIZ NUEVO TIERNO","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO","id":"11","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":"PAPAS MEDIANAS","id":"12","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINOS TIERNOS","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":"PLATANOS GRANDES, VERDES Y AMARILLOS","id":"14","quantity":2500.0,"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 FRESCO","id":"15","quantity":10.0,"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 MEDIANOS","id":"16","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA","id":"17","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":"TOMATE DE PERITA","id":"18","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA FRESCA","id":"19","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS MEDIANAS","id":"20","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPAYO","id":"21","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MANZANAS FRESCAS MEDIANAS","id":"22","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PERAS FRESCAS MEDIANAS","id":"23","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"GUINEOS MEDIANOS","id":"24","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIÑAS GRANDES","id":"25","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6087.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:24:20-05:00"},"title":"LEGUMBRES Y FRUTAS QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS","value":{"amount":6087.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0766743125291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0766743125291_202307271011","date":"2023-06-12T10:05:56.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-06-12T10:05:35-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0198763125290_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198763125290","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave, Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA LA DONACIÓN PARA EL SINDICATO DE BILLETEROS DE VERAGUAS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019876","items":[{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":" CARRIOLAS DE 2? X 6? X 38? CALIBRE 16","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"CARRIOLA DE 2? X 4? X 30´CALIBRE 16","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"CARRIOLA DE 2? X 4? X 28´CALIBRE 16","id":"3","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"CABALLETE GALV. CALIBRE 16","id":"4","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 37´CALIBRE 26","id":"5","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PUNTA BROCA","id":"6","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA","id":"7","quantity":22.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos cortadores o separadores dentales","id":"42151664","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7´","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ANTICORROSIVO DE 6,000","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5033.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:05:19-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA LA DONACIÓN PARA EL SINDICATO DE BILLETEROS DE VERAGUAS","value":{"amount":5033.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198763125290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0198763125290_202307271011","date":"2023-06-12T10:05:35.497-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4727332","items":[{"classification":{"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO JAVILLA Y CERRO PAPAYO, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO JAVILLA Y CERRO PAPAYO, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23375.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-782-2105-37","name":"ORIENTE"}],"value":{"amount":23375.98,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T10:05:34-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023133125289_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023133125289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"victormanuel.caballero@gmail.com","telephone":"507-7091497"},"id":"4-715-2022-97","name":"Victor Manuel Caballero","roles":["tenderer"]},{"contactPoint":{"email":"oriente.pw@hotmail.com","telephone":"507-7270715"},"id":"4-782-2105-37","name":"ORIENTE","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventasophiaisabelle@hotmail.com","telephone":"-"},"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO JAVILLA Y CERRO PAPAYO, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002313","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO JAVILLA Y CERRO PAPAYO, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25206.73,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"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":"4-715-2022-97","name":"Victor Manuel Caballero"},{"id":"4-782-2105-37","name":"ORIENTE"},{"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-19T12:00:00-05:00","maxExtentDate":"2023-06-19T12:00:00-05:00","startDate":"2023-06-13T11:59:32-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO JAVILLA Y CERRO PAPAYO, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":25206.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023133125289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023133125289_202307271011","date":"2023-06-12T10:05:34.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-12T10:05:30-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0350373125288_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350373125288","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE INSUMOS MEDICO DEL S.O.P. C.M. 270-2023 PWED. 822-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035037","items":[{"classification":{"description":"Sets de esterilización","id":"42281521","scheme":"UNSPSC"},"description":" JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO CAMARA DE 60 LITROS POR JUEGO  F.T. 103169","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-19T12:00:00-05:00","maxExtentDate":"2023-06-19T12:00:00-05:00","startDate":"2023-06-13T11:04:13-05:00"},"title":"PARA LA COMPRA DE INSUMOS MEDICO DEL S.O.P. C.M. 270-2023 PWED. 822-2023","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350373125288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0350373125288_202307271011","date":"2023-06-12T10:05:30.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:05:12-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-5056803125286_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5056803125286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia CSS Las Tablas, Edificio Gisela Frente al Ministerio Publico"},"contactPoint":{"email":"rvelasquez@css.gob.pa","name":"Rosa Alicia Velasquez","telephone":"507-9946281"},"id":"24525","identifier":{"id":"24525","legalName":"AGENCIA DE LAS TABLAS","scheme":"PA-PRP"},"name":"AGENCIA DE LAS TABLAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8- pares de Botas de Seguridad, Good Year Welt de cuero color café, Un para de Bota suave color cafe, 2- pares de Botas Tcticas altas negras","hasEnquiries":false,"id":"2023-1-10-0-07-CM-505680","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"8- Pares de Botas de seguridad de cuero color  cafe","id":"1","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Un par de botas suave  color cafe punteras reforzadas","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"2- Pares de Botas estilo tactico de seguridad altura 23 cm ","id":"3","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24525","name":"AGENCIA DE LAS TABLAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:39:19-05:00"},"title":"8- pares de Botas de Seguridad, Good Year Welt de cuero color café, Un para de Bota suave color cafe, 2- pares de Botas Tcticas altas negras","value":{"amount":815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5056803125286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-5056803125286_202307271011","date":"2023-06-12T10:05:12.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:00:16-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5056783125277_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5056783125277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA CON NANO PARTÍCULAS FOTOMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505678","items":[{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"RESINA CON NANO PARTÍCULAS FOTOMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1075.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-12T10:37:25-05:00"},"title":"RESINA CON NANO PARTÍCULAS FOTOMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","value":{"amount":1075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5056783125277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5056783125277_202307271011","date":"2023-06-12T10:00:16.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T10:00:16-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5056773125276_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5056773125276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENCILPENICILINA 1,000,000UI, PLV LIOF, IV","hasEnquiries":false,"id":"2023-1-10-0-01-LP-505677","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tBENCILPENICILINA 1,000,000UI, PLV LIOF, IV","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-15T13:00:00-05:00","maxExtentDate":"2023-06-15T13:00:00-05:00","startDate":"2023-06-12T10:28:20-05:00"},"title":"BENCILPENICILINA 1,000,000UI, PLV LIOF, IV","value":{"amount":936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5056773125276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5056773125276_202307271011","date":"2023-06-12T10:00:16.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T09:59:23-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877223125273_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877223125273","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID, CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE TANQUE SEPTICO DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087722","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA DE TANQUE SEPTICO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:07:28-05:00"},"title":"LIMPIEZA DE TANQUE SEPTICO DEL PLANTEL","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877223125273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877223125273_202307271011","date":"2023-06-12T09:59:23.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T09:59:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056763125272_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056763125272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000925040-080-94 (CTNI 101690, 101687, 106293, 106294 Y 105803 LABORATORIO CLINICO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505676","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTÍGENOS TEMPRANOS VIRALES DE LA CÁPSIDE DEL VIRUS EPSTEIN-BARR (EEBV VCA / EA IgG)","id":"1","quantity":90.0,"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":"ANTÍGENOS NUCLEARES DEL VIRUS EPSTEIN BARR (EBV-EBNA IgG).","id":"2","quantity":90.0,"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":"REACTIVO PARA DETECTAR ANTICUERPOS ANTI TIROGLOGULINA","id":"3","quantity":60.0,"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":"REACTIVO PARA DETECCIÓN DE ANTICUERPOS ANTI-TIROPEROXIDASAS (ANTI-TPO).\r\n","id":"4","quantity":60.0,"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":"25-OH VITAMINA D TOTAL.","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4825.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-16T09:00:00-05:00","maxExtentDate":"2023-06-16T09:00:00-05:00","startDate":"2023-06-12T11:30:19-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000925040-080-94 (CTNI 101690, 101687, 106293, 106294 Y 105803 LABORATORIO CLINICO)","value":{"amount":4825.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056763125272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056763125272_202307271011","date":"2023-06-12T09:59:08.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-20T13:05:21-05:00","id":"4725905","items":[{"classification":{"description":"Jamón Cocido de Cerdo\r\nPaquetes de 1 lb\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"description":"Jamón Cocido de Cerdo\r\nPaquetes de 1 lb\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"1","quantity":1350.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}}},{"classification":{"description":"Jamón Cocido de Pollo\r\nPaquetes\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"description":"Jamón Cocido de Pollo\r\nPaquetes\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"2","quantity":1478.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.98,"currency":"PAB"}}},{"classification":{"description":"Chorizo Parrillero\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"description":"Chorizo Parrillero\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"3","quantity":469.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}}},{"classification":{"description":"Salchicha de Pollo\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"description":"Salchicha de Pollo\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"4","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"}],"value":{"amount":21.13,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-12T09:58:03-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0766733125271_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766733125271","parties":[{"contactPoint":{"email":"m.ledzma@arceavicola.com","telephone":"266-4473       "},"id":"17540-120-164909-42","name":"Arce Avicola, S.A","roles":["supplier","tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"ventas1@repvictoria.com","telephone":"507-2392533"},"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alejandro.best@up.ac.pa","name":"Alejandro Alfredo Best Prince ","telephone":"507-5235156"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EMBUTIDOS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076673","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMÓN COCIDO DE CERDO. Debe contener Carne de Cerdo, saborizantes naturales.\r\nEmbalado en bolsa el vacío de 1 Lb. (454 gramos), con lote, fecha de elaboración, fecha de vencimiento y Registro Sanitario. Vida útil de mínimo 45 días.\r\nProducto entregado","id":"1","quantity":1350.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMÓN COCIDO DE POLLO. Debe contener Carne de Pollo, saborizantes naturales. Embalado en bolsa el vacío de 1 Lb. (454 gramos), con lote, fecha de elaboración, fecha de vencimiento y Registro Sanitario. Vida útil de mínimo 45 días. Producto entregad","id":"2","quantity":1478.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"CHORIZO PARRILLERO.Debe contener mezcla de Carne de Cerdo, Pollo y Res. Saborizantes naturales. Embalado en bolsa al vacío de 2.27 Kilos (5 Lb.), con lote, fecha de elaboración, fecha de vencimiento y registro sanitario. Vida útil de mínimo 45 días.","id":"3","quantity":469.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA.Debe contener mezcla de Carne de Pollo, saborizantes naturales. Embalado en bolsa de 2.27 Kilos o cinco (5 Lb.), con lote, fecha de elaboración, fecha de vencimiento y registro sanitario. Vida útil de 45 días\r\nProducto entregado fresco en ca","id":"4","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14993.99,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"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":"17540-120-164909-42","name":"Arce Avicola, S.A"},{"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-12T14:52:14-05:00"},"title":"SUMINISTRO DE EMBUTIDOS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","value":{"amount":14993.99,"currency":"PAB"}},"bids":{"details":[{"id":"4725905","date":"2023-06-16T08:11:58-05:00","status":"valid","items":[{"id":"1","description":"Jamón Cocido de Cerdo\r\nPaquetes de 1 lb\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","classification":{"description":"Jamón Cocido de Cerdo\r\nPaquetes de 1 lb\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}},"quantity":1350},{"id":"2","description":"Jamón Cocido de Pollo\r\nPaquetes\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","classification":{"description":"Jamón Cocido de Pollo\r\nPaquetes\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.98,"currency":"PAB"}},"quantity":1478},{"id":"3","description":"Chorizo Parrillero\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","classification":{"description":"Chorizo Parrillero\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":469},{"id":"4","description":"Salchicha de Pollo\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","classification":{"description":"Salchicha de Pollo\r\nPaquetes de 5 lbs\r\nPaís de Origen : Panamá\r\nCasa Productora : Arce Avícola\r\nMara: Del Día","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"1909304","name":"Arce Avicola, S.A","ruc":"17540-120-164909-42"}]},{"id":"4726111","date":"2023-06-16T10:17:57-05:00","status":"disqualified","items":[{"id":"1","description":"Rellenos de sandwich congelados","classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.7,"currency":"PAB"}},"quantity":1350},{"id":"2","description":"Rellenos de sandwich congelados","classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.43,"currency":"PAB"}},"quantity":1478},{"id":"3","description":"Rellenos de sandwich congelados","classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.92,"currency":"PAB"}},"quantity":469},{"id":"4","description":"Rellenos de sandwich congelados","classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.45,"currency":"PAB"}},"quantity":400}],"value":{"amount":33,"currency":"PAB"},"tenderers":[{"id":"1968906","name":"Representaciones Victoria, S.A.","ruc":"1920295-1-726103-07"}]}]}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766733125271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0766733125271_202307271011","date":"2023-06-12T09:58:03.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-12T09:57:44-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0187013125268_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187013125268","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pruebas Psicologías a los candidatos a instructores electorales","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018701","items":[{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"compete TEA, evaluación de competencia","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"compete TEA, corrección ","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"compete TEA, cuadernillos ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3987.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T11:21:47-05:00"},"title":"Pruebas Psicologías a los candidatos a instructores electorales","value":{"amount":3987.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187013125268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0187013125268_202307271011","date":"2023-06-12T09:57:44.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T09:57:08-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877213125267_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877213125267","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Algarrobos, Dolega Chiriquí"},"contactPoint":{"email":"susanalhv@hotmail.com","name":"Susana Hernandez","telephone":"507-65371461"},"id":"21692","identifier":{"id":"21692","legalName":"LOS ALGARROBOS CHIRIQUI ","scheme":"PA-PRP"},"name":"LOS ALGARROBOS CHIRIQUI ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de Alimentos","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087721","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES FRESCOS","id":"2","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":"LIBRAS DE OTOE","id":"3","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":"POROTOS ROJOS","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJÍES CRIOLLOS","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas de plantas y verduras comestibles","id":"50151514","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"7","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE JARRETE","id":"8","quantity":40.0,"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","id":"9","quantity":50.0,"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":"ALAS ","id":"10","quantity":50.0,"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","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"ESPAGUETI","id":"12","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21692","name":"LOS ALGARROBOS CHIRIQUI "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T12:21:35-05:00"},"title":"suministro de Alimentos","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877213125267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877213125267_202307271011","date":"2023-06-12T09:57:08.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-12T09:56:24-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0187003125265_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187003125265","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rollos térmicos","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018700","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"Rollos térmicos sin impresión ancho de 3 1/8 (80mm) x 60 metros de largo en caja de 50 rollos, para impresión de star tsp 100 futubeprtn","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T12:17:46-05:00"},"title":"Rollos térmicos","value":{"amount":1840.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187003125265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0187003125265_202307271011","date":"2023-06-12T09:56:24.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-12T09:54:27-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092563125263_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092563125263","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MSTERIALES PARA REPARACION CAI TOCUMEN","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009256","items":[{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"DRILL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3367.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:57:59-05:00"},"title":"MSTERIALES PARA REPARACION CAI TOCUMEN","value":{"amount":3367.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092563125263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092563125263_202307271011","date":"2023-06-12T09:54:27.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-12T09:54:20-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124353125262_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124353125262","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción a Seminario","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012435","items":[{"classification":{"description":"Bancos públicos","id":"84121502","scheme":"UNSPSC"},"description":"Inscripción de seminario","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6152.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T14:02:11-05:00"},"title":"Inscripción a Seminario","value":{"amount":6152.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124353125262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124353125262_202307271011","date":"2023-06-12T09:54:20.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-06-12T09:54:10-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0106463125261_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106463125261","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPRODUCCION MATERIAL DE DIVULGACION (PANFLETOS)\nLEY 134,DISC.MENTAL E INTELECTUAL,FISICA,AUDITIVA,VISUAL,VISCERAL.","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010646","items":[{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION LEY 134 (MINI BROCHURE).","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION MATERIAL DIVULGACION, REQUISITOS DISCAPACIDAD MENTAL E INTELECTUAL,FULL COLOR,AMBAS CARAS TAMAÑO 7.5 X 8.5.","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION MATERIAL DIVULGACION REQUISITOS DISCAPACIDAD FISICA,FULL COLOR AMBAS CARAS,TAMAÑO 7.5 X 8.5","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION MATERIAL DIVULGACION REQUISITOS DISCAPACIDAD AUDITIVA FULL COLOR,AMBAS CARAS TAMAÑO 7.5 X 8.5","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION MATERIAL DIVULGACION REQUISITOS DISCAPACIDAD VISUAL,FULL COLOR AMBAS CARAS,TAMAÑO 7.5 X 8.5","id":"5","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"REPRODUCCION MATERIAL DIVULGACION REQUISITOS DISCAPACIDAD VISCERAL,FULL COLOR AMBAS CARAS TAMAÑO 8.5 X 11. TRIPTICO.","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1112.8,"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":"2023-06-12T13:57:44-05:00"},"title":"REPRODUCCION MATERIAL DE DIVULGACION (PANFLETOS)\nLEY 134,DISC.MENTAL E INTELECTUAL,FISICA,AUDITIVA,VISUAL,VISCERAL.","value":{"amount":1112.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0106463125261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0106463125261_202307271011","date":"2023-06-12T09:54:10.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T09:52:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056743125260_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056743125260","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, 2DO PISO, DIRECCIÓN DE COMPRAS"},"contactPoint":{"email":"jospalacios@css.gob.pa","name":"Josseany Palacios Muñoz ","telephone":"513-2417"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE TRANSFERENCIA DE SANGRE, ESTÉRIL DESECHABLE CON ACOPLADOR, CTNI: 34276, REQUISICION No. 1000920306-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505674","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA DE TRANSFERENCIA DE SANGRE, ESTÉRIL DESECHABLE CON ACOPLADOR, CTNI: 34276, REQUISICION No. 1000920306-08-12.","id":"1","quantity":3000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-15T15:02:21-05:00"},"title":"BOLSA DE TRANSFERENCIA DE SANGRE, ESTÉRIL DESECHABLE CON ACOPLADOR, CTNI: 34276, REQUISICION No. 1000920306-08-12.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056743125260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056743125260_202307271011","date":"2023-06-12T09:52:50.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-12T09:52:12-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0172073125259_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172073125259","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLAVERO PONCHO INTERIOR TAMAÑO 120 X 90 CM, LA ACTIVIDAD CHIKI FEST LOS DIAS 15 Y 16 DE JULIO EN EL PARQUE MUNICIPAL SUMMIT DE COLOR BLANCO PARA NIÑOS.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017207","items":[{"classification":{"description":"Tarjetas promocionales","id":"14111815","scheme":"UNSPSC"},"description":"LLAVERO PONCHO INTERIOR EN TALLA ÚNICA CON MEDIDAS 120X90CM Y FABRICADO EN LDPE (POLIETILENO DE BAJA DENSIDAD), INCLUYE BOLA PLÁSTICA MOSQUETON DE TRANSPORTE, CON AMPLIA ZONA DE MARCAJE CON IMPRESIÓN A FULL COLORS ( ADJUNTO ESPECIFICACIÓN E IMAGEN).","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1669.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T12:25:54-05:00"},"title":"LLAVERO PONCHO INTERIOR TAMAÑO 120 X 90 CM, LA ACTIVIDAD CHIKI FEST LOS DIAS 15 Y 16 DE JULIO EN EL PARQUE MUNICIPAL SUMMIT DE COLOR BLANCO PARA NIÑOS.","value":{"amount":1669.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172073125259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0172073125259_202307271011","date":"2023-06-12T09:52:12.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T09:50:06-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538673125256_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538673125256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE"},"contactPoint":{"email":"ritzadelimyueng@hotmail.com","name":"ritza de lim yueng","telephone":"507-65224531"},"id":"30706","identifier":{"id":"30706","legalName":"C.E. Fuentes de Amor","scheme":"PA-PRP"},"name":"C.E. Fuentes de Amor","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 CAJAS DE REPUESTO PAARA PITOLOS DE TABLERO BLANCO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053867","items":[{"classification":{"description":"Válvulas pilotos","id":"40141628","scheme":"UNSPSC"},"description":"REPUESTO PARA LOTOS DE TABLERO","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30706","name":"C.E. Fuentes de Amor"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:08:26-05:00"},"title":"100 CAJAS DE REPUESTO PAARA PITOLOS DE TABLERO BLANCO","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538673125256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538673125256_202307271011","date":"2023-06-12T09:50:06.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-12T09:49:51-05:00","id":"ocds-emvi6n-2023-0-07-0-03-CM-0484043125255_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0484043125255","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"espinar corregimiento de Cristóbal antigua escuela Cristóbal colon"},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-63708974"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMPRA DE MEDALLAS PERSONALIZADAS, TROFEOS, Y PLACAS PERSONA. PARA LOS CONCURSOS REGIONALES COMO: POESIAS RICAURTE VILLAREAL, CORO POLIFONICO DIBUJO Y PINTURA TEATRO, FOTOGRAFIA Y MANUEL","hasEnquiries":false,"id":"2023-0-07-0-03-CM-048404","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"medallas personalizadas para cada concurso (anexos)","id":"1","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"placas personalizadas (3) pequeña , mediana y grande","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"trofeos dorados (anexos)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"copas de metal doradas","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1061.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T12:17:45-05:00"},"title":"SUMINISTRO DE COMPRA DE MEDALLAS PERSONALIZADAS, TROFEOS, Y PLACAS PERSONA. PARA LOS CONCURSOS REGIONALES COMO: POESIAS RICAURTE VILLAREAL, CORO POLIFONICO DIBUJO Y PINTURA TEATRO, FOTOGRAFIA Y MANUEL","value":{"amount":1061.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0484043125255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-03-CM-0484043125255_202307271011","date":"2023-06-12T09:49:51.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-06-12T09:49:49-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0101323125254_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101323125254","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS"},"contactPoint":{"email":"cquintero@amp.gob.pa","name":"CESAR IVAN QUINTERO MARTINEZ","telephone":"507-5014211"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERIAS MARINAS PARA LA AMP","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010132","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA MARINA L-U1-340","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA MARINA 34M-AZUL ","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5097.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T16:04:58-05:00"},"title":"ADQUISICIÓN DE BATERIAS MARINAS PARA LA AMP","value":{"amount":5097.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0101323125254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0101323125254_202307271011","date":"2023-06-12T09:49:49.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-12T09:49:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5056733125252_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056733125252","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000914242-08-94 (DENGUE RÁPIDO DUO )","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505673","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DENGUE RÁPIDO DUO ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-12T11:30:06-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000914242-08-94 (DENGUE RÁPIDO DUO )","value":{"amount":1090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5056733125252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5056733125252_202307271011","date":"2023-06-12T09:49:38.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-12T09:49:02-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0424543125251_202307271011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0424543125251","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Av. Manuel Espinosa Batista, Edificio Torre IBC, Hotel Crowne Plaza, frente a Clínica Metrópolis, Local M1."},"contactPoint":{"email":"zrodriguez@ugaf.gob.pa","name":"ZULEIKA RODRIGUEZ CERRUD","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"ratedCriteria","description":"Servicio de recolección, transporte, separación, tratamiento, trituración, disposición e incineración de 90,020 Kg de desechos peligrosos generados por el Programa de Vacunación contra COVID-19.","hasEnquiries":false,"id":"2023-0-12-0-08-LP-042454","items":[{"classification":{"description":"Eliminación de residuos médicos","id":"76121901","scheme":"UNSPSC"},"description":"Servicios de recolección, transporte, separación, tratamiento, trituración, disposición e incineración de 90,020 Kg de desechos peligrosos generados por el programa de vacunación contra Covid-19 en la República de Panamá.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":178690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2023-06-29T11:00:00-05:00","maxExtentDate":"2023-06-29T11:00:00-05:00","startDate":"2023-06-12T14:11:14-05:00"},"title":"Servicio de recolección, transporte, separación, tratamiento, trituración, disposición e incineración de 90,020 Kg de desechos peligrosos generados por el Programa de Vacunación contra COVID-19.","value":{"amount":178690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0424543125251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0424543125251_202307271011","date":"2023-06-12T09:49:02.807-05:00","tag":["tender"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}