{"recordsCount":416625,"pages":8333,"page":495,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=496","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=494","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:23:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032483112077_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032483112077","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"513-2496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503248","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"12,000 SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VÍAS CON BALÓN DE 5 CC/ML. SE SOLICITA CALIBRE 16FR","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6720.0,"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":4,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-26T12:58:17-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON","value":{"amount":6720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032483112077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032483112077_202307270950","date":"2023-05-25T10:23:02.083-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:23:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5032473112076_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032473112076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"blbethancourt@css.gob.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA LAMPARA DE NACIONALIZACIÓN, Y PUNTA PARA LAMPARA DE POLIMERIZACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503247","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"BATERIA PARA LAMPARA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntal tensor","id":"26111518","scheme":"UNSPSC"},"description":"PUNTAS PARA LAMPARA DE PLIMERIZACION","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T14:12:29-05:00"},"title":"BATERIA PARA LAMPARA DE NACIONALIZACIÓN, Y PUNTA PARA LAMPARA DE POLIMERIZACIÓN","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032473112076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5032473112076_202307270950","date":"2023-05-25T10:23:01.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T10:21:59-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0564083112075_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564083112075","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UFATE-2023-70/ Adquisición e instalacion de parabrisas frontal del Bus Blue Bird con placa G09818 correspondiente al hecho fortuito ocurrido el 19 de agosto de 2021.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056408","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Adquisición de parabrisas frontal del Bus Blue Bird con placa G09818","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra por instalacion de parabrisas frontal del Bus Blue Bird con placa G09818","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UFATE-2023-70/ Adquisición e instalacion de parabrisas frontal del Bus Blue Bird con placa G09818 correspondiente al hecho fortuito ocurrido el 19 de agosto de 2021.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564083112075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0564083112075_202307270950","date":"2023-05-25T10:21:59.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T10:21:20-05:00","id":"ocds-emvi6n-2023-0-07-0-04-CM-0481913112074_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0481913112074","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-728-3873"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de refrigerio para participantes de seminario \"LA CONSTRUCCIÓN DE LA PASTORAL EDUCATIVA EN LA ESCUELA EN EL MARCO DE LA SINODALIDAD\"","hasEnquiries":false,"id":"2023-0-07-0-04-CM-048191","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"REFRIGERIOS LUNES 5 DE JUNIO DE 2023, ENTREGADO 9:30 A.M., MENU SUGERIDO: ENSALADA DE FRUTAS, YUCAS AL MOHO, BOLITAS DE CARNE, MINI ROSQUILLAS, QUESO BLANCO, ENRROLLADO DE JAMÓN, JUGO DE CARRIZO, BOTELLA DE AGUA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"REFRIGERIOS MARTES 6 DE JUNIO DE 2023, ENTREGADO 9:30 A.M\r\n, MENU SUGERIDO: ENSALADA DE FRUTAS, MINI EMPANADAS DE CARNE, MINI WRAP DE POLLO, TIRITAS DE BACON, PECHUGUITAS DE POLLO, ENRROLLADO DE JAMÓN ACEITUNAS QUESO, JUGO DE CARRIZO, BOTELLA DE AGUA.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"REFRIGERIOS MIERCOLES 7 DE JUNIO DE 2023, ENTREGADO 9:30 A.M., MENU SUGERIDO: ENSALADA DE FRUTAS, EMPANADITAS DE QUESO CREMA, ALITAS Y MUSLITOS DE POLLO, ENRROLLADO DE JAMÓN, JUGO DE CARRIZO, BOTELLA DE AGUA.","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"REFRIGERIOS JUEVES 8 DE JUNIO DE 2023, ENTREGADO 9:30 A.M., MENU SUGERIDO: ENSALADA DE FRUTAS, BROCHETAS DE POLLO, BOLLOS HERVIDOS, QUESO BLANCO, ENRROLLADOS DE JAMÓN, PANECITOS, JUGO DE CARRIZO, BOTELLA DE AGUA.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"REFRIGERIOS VIERNES 9 DE JUNIO DE 2023, ENTREGADO 9:30 A.M., MENU SUGERIDO: ENSALADA DE FRUTAS, SALCHICHAS GUISADAS, BOLLOS HERVIDOS, MINI EMPANADAS DE TUNA, MINI EMPANADAS DE JAMÓN CON QUESO, JUGO DE CARRIZO, BOTELLA DE AGUA.","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":562.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:01:40-05:00"},"title":"Suministro de refrigerio para participantes de seminario \"LA CONSTRUCCIÓN DE LA PASTORAL EDUCATIVA EN LA ESCUELA EN EL MARCO DE LA SINODALIDAD\"","value":{"amount":562.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0481913112074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-04-CM-0481913112074_202307270950","date":"2023-05-25T10:21:20.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-05-25T10:20:01-05:00","id":"ocds-emvi6n-2023-0-27-01-08-LP-0012693112070_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-LP-0012693112070","parties":[{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["tenderer"]},{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"P.H. Evolution Tower, piso 29, Bella Vista, Panamá"},"contactPoint":{"email":"csmith@conades.gob.pa","name":"Cristina Smith","telephone":"507-5242090"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE MUELLE FLOTANTE PARA LAS COMUNIDADES DE ELLA PURÚ Y SAN ANTONIO WOUNAAN COMARCA EMBERÁ, EN EL CORREGIMIENTO DE ANCÓN, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ","hasEnquiries":false,"id":"2023-0-27-01-08-LP-001269","items":[{"classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE MUELLE FLOTANTE PARA LAS COMUNIDADES DE ELLA PURÚ Y SAN ANTONIO WOUNAAN COMARCA EMBERÁ, EN EL CORREGIMIENTO DE ANCÓN, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":128875.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-07T09:00:00-05:00","maxExtentDate":"2023-06-07T09:00:00-05:00","startDate":"2023-05-30T12:53:19-05:00"},"title":"CONSTRUCCIÓN DE MUELLE FLOTANTE PARA LAS COMUNIDADES DE ELLA PURÚ Y SAN ANTONIO WOUNAAN COMARCA EMBERÁ, EN EL CORREGIMIENTO DE ANCÓN, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ","value":{"amount":128875.0,"currency":"PAB"}},"bids":{"details":[{"id":"4714331","date":"2023-06-06T18:08:18-05:00","status":"disqualified","items":[{"id":"1","description":"Muelle de embarque","classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114999.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":114999,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]},{"id":"4714337","date":"2023-06-07T08:51:49-05:00","status":"disqualified","items":[{"id":"1","description":"Muelle de embarque","classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122836.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":122836,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2023-0-27-01-08-LP-0012693112070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-LP-0012693112070_202307270950","date":"2023-05-25T10:20:01.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:19:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032453112068_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032453112068","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGICIDA Y ANALGESICA DE FOAM SEGUN FICHA TECNICA 020200544 CTNI 105423","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503245","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGICIDA Y ANALGESICA DE FOAM SEGUN FICHA TECNICA 020200544 CTNI 105423 SE REQUIERE DE 4\" x 5\" x 1/8\"","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tAPOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGICIDA Y ANALGESICA DE FOAM SEGUN FICHA TECNICA 020200544 CTNI 105423 SE REQUIERE DE 4\" x 5\" x 1/4\"","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T10:30:00-05:00","maxExtentDate":"2023-05-31T10:30:00-05:00","startDate":"2023-05-25T14:47:37-05:00"},"title":"APOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGICIDA Y ANALGESICA DE FOAM SEGUN FICHA TECNICA 020200544 CTNI 105423","value":{"amount":14550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032453112068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032453112068_202307270950","date":"2023-05-25T10:19:49.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-25T10:19:45-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038663112067_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038663112067","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE AA","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003866","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/A DE 5 TONELADAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":252.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:18:51-05:00"},"title":"LIMPIEZA DE AA","value":{"amount":252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038663112067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038663112067_202307270950","date":"2023-05-25T10:19:45.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T10:19:33-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0034283112066_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0034283112066","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO REQ:23-1079","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003428","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIO MENU: EMPAREDADO DE CREMA DE POLLO, EMPANADITA ASADA, DEDITOS DE POLLO,MINI CHORIZOS, FRUTAS DEL MOMENTO, JUGO NATURAL Y AGUA.\r\n ","id":"1","quantity":425.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1997.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T13:46:59-05:00"},"title":"REFRIGERIO REQ:23-1079","value":{"amount":1997.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0034283112066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0034283112066_202307270950","date":"2023-05-25T10:19:33.667-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T14:10:05-05:00","id":"4706304","items":[{"classification":{"description":"HUMIDIFICADOR SERVO CONTROLADO\r\nCATÁLOGO: MR850JSU\r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: IRLANDA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","id":"40101903","scheme":"UNSPSC"},"description":"HUMIDIFICADOR SERVO CONTROLADO\r\nCATÁLOGO: MR850JSU\r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: IRLANDA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":2800.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T10:19:26-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0348183112065_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348183112065","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"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUMIDIFICADOR SERVO CONTROLADO  CON ACC QUE SE ADAPTEN  A LOS CIRCUITOS DESECHABLES  FT:102098","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034818","items":[{"classification":{"description":"Humidificadores","id":"40101903","scheme":"UNSPSC"},"description":"HUMIDIFICADOR SERVO CONTROLADO CON LOS ACCESORIOS QUE SE ADAPTEN A LOS CIRCUITOS DESECHABLES QUE TRAIGA EL VENTILADOR 102098-ACC\r\nFicha Técnica 102098-ACC\r\nCompatible con los ventiladores  Puritan Bennett  980 existentes en la institución\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T14:04:23-05:00"},"title":"HUMIDIFICADOR SERVO CONTROLADO  CON ACC QUE SE ADAPTEN  A LOS CIRCUITOS DESECHABLES  FT:102098","value":{"amount":42000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706304","date":"2023-05-30T17:13:02-05:00","status":"valid","items":[{"id":"1","description":"HUMIDIFICADOR SERVO CONTROLADO\r\nCATÁLOGO: MR850JSU\r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: IRLANDA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","classification":{"description":"HUMIDIFICADOR SERVO CONTROLADO\r\nCATÁLOGO: MR850JSU\r\nMARCA: COVIDIEN? \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: IRLANDA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","id":"40101903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":2800,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348183112065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0348183112065_202307270950","date":"2023-05-25T10:19:26.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-05-25T10:19:10-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114003112064_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114003112064","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERIOS (BOQUITAS)","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011400","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE REFRIGERIOS (BOQUITAS), PARA SÁBADO 27 DE MAYO DE 2023","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:53:08-05:00"},"title":"SUMINISTRO DE REFRIGERIOS (BOQUITAS)","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114003112064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114003112064_202307270950","date":"2023-05-25T10:19:10.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T10:17:30-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228403112062_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228403112062","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Arena de Chitré carretera nacional"},"contactPoint":{"email":"baulerodolfo@gmail.com","name":"Rodolfo  Baule","telephone":"507-913-0290"},"id":"22188","identifier":{"id":"22188","legalName":"ESC. JOHN F. KENNEDY","scheme":"PA-PRP"},"name":"ESC. JOHN F. KENNEDY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos tanques de gas Tropigas (solo liquido) de 100 libras para uso del comedor del plantel","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022840","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"Compra de dos tanques de gas Tropigas (solo liquido) de 100 libras para uso del comedor del plantel\t---\r\n","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22188","name":"ESC. JOHN F. KENNEDY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:10:27-05:00"},"title":"Compra de dos tanques de gas Tropigas (solo liquido) de 100 libras para uso del comedor del plantel","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228403112062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228403112062_202307270950","date":"2023-05-25T10:17:30.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T10:16:25-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0481903112060_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481903112060","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este, Chepo."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de refrigerios, para brindis en Capacitación a Docentes de la Comisión de Evaluación de Centros Educativos de la Zona Escolar (1) el día 26/05/2023 en el Centro Reg. Universitario de Chepo.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048190","items":[{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"Refrigerio: Empanada frita de maíz y pollo, royito de jamón con queso, pollo frito, ensalada de frutas y biscocho.","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Jugos nutritivos de carrizo. ","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":324.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T12:13:11-05:00"},"title":"Suministro de refrigerios, para brindis en Capacitación a Docentes de la Comisión de Evaluación de Centros Educativos de la Zona Escolar (1) el día 26/05/2023 en el Centro Reg. Universitario de Chepo.","value":{"amount":324.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481903112060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0481903112060_202307270950","date":"2023-05-25T10:16:25.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-05-25T10:16:16-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0065383112059_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065383112059","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PLACAS DE INVENTARIO DE EQUIPOS ASEGURADOS","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006538","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PLACAS DE INVENTARIO DE EQUIPOS ASEGURADOS SEGÚN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":941.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:17:55-05:00"},"title":"ADQUISICIÓN DE PLACAS DE INVENTARIO DE EQUIPOS ASEGURADOS","value":{"amount":941.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065383112059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0065383112059_202307270950","date":"2023-05-25T10:16:16.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-25T10:16:07-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123633112058_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123633112058","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESALTADOR DE TINTA TRANSPARENTE CON PTA CINCELADA COLOR AMARILLO","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012363","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"RESALTADOR DE TINTA TRANSPARENTE CON PTA CINCELADA COLOR AMARILLO","id":"1","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.19,"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":"2023-05-25T11:12:37-05:00"},"title":"RESALTADOR DE TINTA TRANSPARENTE CON PTA CINCELADA COLOR AMARILLO","value":{"amount":73.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123633112058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123633112058_202307270950","date":"2023-05-25T10:16:07.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:12:58-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5032443112055_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5032443112055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MENESTRAS PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000915831-08-30.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-503244","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJO, PAQUETES DE 454 GRAMOS.","id":"1","quantity":90.0,"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, PAQUETES DE 454 GRAMOS","id":"2","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:14:07-05:00"},"title":"SUMINISTRO DE MENESTRAS PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000915831-08-30.","value":{"amount":245.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5032443112055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5032443112055_202307270950","date":"2023-05-25T10:12:58.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-25T10:12:07-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0037073112053_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0037073112053","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-6877-4412"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003707","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"MOTOSIERRA MS260","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:20:36-05:00"},"title":"OBRAS SOCIALES","value":{"amount":850.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0037073112053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0037073112053_202307270950","date":"2023-05-25T10:12:07.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:10:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032433112050_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032433112050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"alaparicio@css.gob.pa","name":"ALBANIA ESTHER APARICIO GUEVARA","telephone":"507-2537467"},"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":"AMOXICILINA BASE O TRIHIDRATADA , 250 MG / 5 ML. POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100 ML, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503243","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TRIHIDRATADA , 250 MG / 5 ML. POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100 ML, V.O.","id":"1","quantity":1800.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4482.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4482.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-05-31T10:30:00-05:00","maxExtentDate":"2023-05-31T10:30:00-05:00","startDate":null},"title":"AMOXICILINA BASE O TRIHIDRATADA , 250 MG / 5 ML. POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100 ML, V.O.","value":{"amount":4482.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032433112050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032433112050_202307270950","date":"2023-05-25T10:10:45.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-25T10:06:48-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134963112047_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134963112047","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO POR DESGASTE AÑO 2011.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013496","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE CLUSH.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA DE CLUSH.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE CLUSH.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA DE LA PUNTA DE EJE PILOTO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"RETENEDORA DE LA COLA DE LA TRASMISION.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":654.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:15:51-05:00"},"title":"REPUESTOS PARA VEHICULO POR DESGASTE AÑO 2011.","value":{"amount":654.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134963112047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134963112047_202307270950","date":"2023-05-25T10:06:48.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T10:06:05-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5032423112043_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5032423112043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE   COMPRAS DE LA  COORDINACION ADMINISTRATIVA CSS DE BOCAS  DEL TORO, UBICADO EN PLAZA CHANGUINOLA .PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL, C/CORT, UNG, TB.VT, 10-30G .10-30G.\nCTNI: 104579.  IIIRA. CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-503242","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL, C/CORT, UNG, TB.VT, 10-30G .10-30G. CTNI: 104579. IIIRA. CONVOCATORIA.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T11:05:24-05:00"},"title":"ANTIHEMORROIDAL, C/CORT, UNG, TB.VT, 10-30G .10-30G.\nCTNI: 104579.  IIIRA. CONVOCATORIA.","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5032423112043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5032423112043_202307270950","date":"2023-05-25T10:06:05.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-15T09:12:54-05:00","id":"4706261","items":[{"classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"description":"Equipo de seguridad de red de firewall","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23486.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1827283-1-709941-50","name":"Sistemas Eficientes S.A."}],"value":{"amount":21950.13,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-25T10:05:02-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123623112040_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123623112040","parties":[{"contactPoint":{"email":"erick@sefisa.com","telephone":"507-2645676"},"id":"1827283-1-709941-50","name":"Sistemas Eficientes S.A.","roles":["supplier","tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@ibtechpa.com","telephone":"507-8300232"},"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, CONFIGURACION E IMPLEMENTACION DE EQUIPO DE SEGURIDAD PERIMETRAL","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012362","items":[{"classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"description":"SUMINISTRO, CONFIGURACION E IMPLEMENTACION DE EQUIPO DE SEGURIDAD PERIMETRAL. (VER PLIEGO Y ESPECIFICACIONES TECNICAS EN ADJUNTOS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28700.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"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":"1827283-1-709941-50","name":"Sistemas Eficientes S.A."},{"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T10:30:00-05:00","maxExtentDate":"2023-05-31T10:30:00-05:00","startDate":"2023-05-25T12:36:30-05:00"},"title":"SUMINISTRO, CONFIGURACION E IMPLEMENTACION DE EQUIPO DE SEGURIDAD PERIMETRAL","value":{"amount":28700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4700979","date":"2023-05-25T15:00:34-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo de seguridad de red de firewall","classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28700,"currency":"PAB"},"tenderers":[{"id":"2013538","name":"Isis Lisseth Reyna Herrera","ruc":"8-822-2176-40"}]},{"id":"4706261","date":"2023-05-31T09:10:54-05:00","status":"valid","items":[{"id":"1","description":"Equipo de seguridad de red de firewall","classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23486.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":23486,"currency":"PAB"},"tenderers":[{"id":"107966","name":"Sistemas Eficientes S.A.","ruc":"1827283-1-709941-50"}]}]}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123623112040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123623112040_202307270950","date":"2023-05-25T10:05:02.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2023-05-25T10:04:52-05:00","id":"ocds-emvi6n-2023-5-79-0-08-CM-0003283112039_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-79-0-08-CM-0003283112039","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Consejo Provincial de Panamá, calle 42 Bella Vista"},"contactPoint":{"email":"hercilia2992@hotmail.com","name":"Hercilia Robolt","telephone":"6660-6221"},"id":"36105","identifier":{"id":"36105","legalName":"JUNTA COMUNAL DE OTOQUE ORIENTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE OTOQUE ORIENTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de alimentos para el corregimiento de Otoque Oriente","hasEnquiries":false,"id":"2023-5-79-0-08-CM-000328","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"COMPRA DE PAQUETES DE LENTEJAS, ARROZ, SPAGUETTIS, SALSA DE TOMATE, CARTÓN DE LECHE, GUANDÚ DE COCO, CODITOS, SAL, CAFÉ, TUNA, AZÚCAR, LATAS DE LECHE, JUGOS, HARINA, POLVO DE HORNEAR, POLLO, SALCHICHAS, SOPA DE POLLO, FRIJOLES, MAYONESA, ACEITE.","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36105","name":"JUNTA COMUNAL DE OTOQUE ORIENTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:28:30-05:00"},"title":"Adquisición de alimentos para el corregimiento de Otoque Oriente","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-79-0-08-CM-0003283112039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-79-0-08-CM-0003283112039_202307270950","date":"2023-05-25T10:04:52.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T10:03:57-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079473112036_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079473112036","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL SUB CENTRO DE SALUD DE BACO, DISTRITO DE BARU PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007947","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL SUB CENTRO DE SALUD DE BACO, DISTRITO DE BARU PROVINCIA DE CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:36:26-05:00"},"title":"MEJORAMIENTO DEL SUB CENTRO DE SALUD DE BACO, DISTRITO DE BARU PROVINCIA DE CHIRIQUI","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079473112036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079473112036_202307270950","date":"2023-05-25T10:03:57.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T10:03:52-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0762113112035_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0762113112035","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"doris.morales@up.ac.pa","name":"DORIS MORALES MAYAS","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOQUITAS QUE SERÁN REPARTIENDO EN LA ACTIVIDAD DE LA ETINIA NEGRA A CELEBRARSE EL DIA 31 DE MAYO DEL 2023, EN LA SEDE DE FINCA 15, CRUBO.","hasEnquiries":false,"id":"2023-1-90-0-01-CM-076211","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"BOQUITAS EMPACADAS, MINI PATI, MINI PLANTINTA, MINI BON DE BASTIMENTO, MINI DULCE DE BANANO.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE CARTON VARIADOS DE 200 ML","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:34:51-05:00"},"title":"COMPRA DE BOQUITAS QUE SERÁN REPARTIENDO EN LA ACTIVIDAD DE LA ETINIA NEGRA A CELEBRARSE EL DIA 31 DE MAYO DEL 2023, EN LA SEDE DE FINCA 15, CRUBO.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0762113112035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0762113112035_202307270950","date":"2023-05-25T10:03:52.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-25T10:02:36-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0067153112031_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067153112031","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edifici 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"formularios de recibo de cobros consecutivo","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006715","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"recibos continuos ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T13:15:52-05:00"},"title":"formularios de recibo de cobros consecutivo","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067153112031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0067153112031_202307270950","date":"2023-05-25T10:02:36.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T10:02:23-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762103112030_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762103112030","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES INFORMATICOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076210","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"GABINETE DE PISO DE 34U PARA CABLEADO ESTRUCTURADO CAP CARGA: 422 KG\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas electrónicas","id":"26111706","scheme":"UNSPSC"},"description":"UPS 3000 VA 120V 2.1 KW\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"SWITCH ADMINISTRABLES DE ACCESO POE PLUS 48 PUERTOS\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"CABLES PATCH CORD DE FIBRA OPTICA CONECTORES LC\t","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T11:22:21-05:00"},"title":"MATERIALES INFORMATICOS","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762103112030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762103112030_202307270950","date":"2023-05-25T10:02:23.69-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-12T14:38:16-05:00","id":"4709684","items":[{"classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"description":"Servicios de planificación de reuniones","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30763.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--414-428-0","name":"Miguel Jose Fabrega Castillo"}],"value":{"amount":30763.5,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-05-25T10:01:02-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0078573112027_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078573112027","parties":[{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"contactPoint":{"email":"gerencia@eventissimo.com.pa","telephone":"507-2266831"},"id":"2056595-1-748892-15","name":"GRUPO VAME S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"grupocicsa@cwpanama.net","telephone":"221-2001       "},"id":"393316-1-423344-9","name":"FESTIEVENTOS, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"impakt@cableonda.net","telephone":"507-2218317"},"id":"8--414-428-0","name":"Miguel Jose Fabrega Castillo","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE UNA EMPRESA DE ORGANIZACIÓN DE EVENTOS PARA EL CONGRESO SUSTAINABILITY RESEARCH + INNOVATION 2023 (SRI2023","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007857","items":[{"classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"description":"CONTRATACIÓN DE UNA EMPRESA DE ORGANIZACIÓN DE EVENTOS PARA EL CONGRESO SUSTAINABILITY RESEARCH + INNOVATION 2023 (SRI2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1273476-1-598609-90","name":"Q, S. A."},{"id":"2056595-1-748892-15","name":"GRUPO VAME S.A."},{"id":"393316-1-423344-9","name":"FESTIEVENTOS, S. A."},{"id":"8--414-428-0","name":"Miguel Jose Fabrega Castillo"}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-06-02T11:00:00-05:00","maxExtentDate":"2023-06-02T11:00:00-05:00","startDate":"2023-05-29T09:27:13-05:00"},"title":"CONTRATACIÓN DE UNA EMPRESA DE ORGANIZACIÓN DE EVENTOS PARA EL CONGRESO SUSTAINABILITY RESEARCH + INNOVATION 2023 (SRI2023","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4709545","date":"2023-06-02T10:18:15-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de planificación de reuniones","classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34850,"currency":"PAB"},"tenderers":[{"id":"1909408","name":"FESTIEVENTOS, S. A.","ruc":"393316-1-423344-9"}]},{"id":"4709564","date":"2023-06-01T20:38:27-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de planificación de reuniones","classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":33000,"currency":"PAB"},"tenderers":[{"id":"107631","name":"GRUPO VAME S.A.","ruc":"2056595-1-748892-15"}]},{"id":"4709684","date":"2023-06-02T08:53:20-05:00","status":"valid","items":[{"id":"1","description":"Servicios de planificación de reuniones","classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30763.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":30763,"currency":"PAB"},"tenderers":[{"id":"1973845","name":"Miguel Jose Fabrega Castillo","ruc":"8--414-428-0"}]},{"id":"4708135","date":"2023-06-02T08:37:21-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de planificación de reuniones","classification":{"description":"Servicios de planificación de reuniones","id":"80161502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":33000,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]}]}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078573112027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0078573112027_202307270950","date":"2023-05-25T10:01:02.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-05-25T10:00:00-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0100793112024_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100793112024","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":"Servicio de publicidad radial durante el campeonato de beisbol mayor 2023","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010079","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Servicio de publicidad radial durante el campeonato de beisbol mayor 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"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":"2023-05-31T13:38:56-05:00"},"title":"Servicio de publicidad radial durante el campeonato de beisbol mayor 2023","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100793112024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0100793112024_202307270950","date":"2023-05-25T10:00:00.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:59:47-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0422823112023_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422823112023","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL LOS ANDES MALL. PRIMER PISO"},"contactPoint":{"email":"udcuesta@minsa.gob.pa","name":"UZI CUESTA","telephone":"5201494"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1620 / SEMINARIOS","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042282","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO 21 DE JUNIO DE 2023 ESTACIÓN DE CAFÉ Y TÉ PERMANENTE DE 7AM A 3PM","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO 21 DE JUNIO DE 2023: COFFEE BREAK: (SERVIDO A LAS 9:00A.M.) MINI SANDWICH DE PERNIL Y QUESO CHEDDAR, BROCHETITAS DE POLLO AL ROMERO, PASTELITOS DE HOJALDRE Y QUESO, ENSALADA DE FRUTAS MAS JUGO","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO 21 DE JUNIO DE 2023: ALMUERZOS TIPO BUFFETT SERVIDOS A LAS 12:00 MD. QUE INCLUYE: ESTACIÓN CALIENTE: SOPA SANCOCHO PANAMEÑO, PANECILLOS, PALITROQUES Y FOCACCIA, ENSALDA DE PAPAS, ARROZ CON GUANDU, PESCADO EN LECHE DE COCO, DADOS DE CERDOS AL AJI","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"EQUIPO DE AUDIVISUAL DEL DIA 21 JUNIO 23","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"IMPUESTO POR SERVICIO 10% DEL DIA 21 JUNIO 23","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO : 18 DE AGOSTO DE 2023 ESTACIÓN PERMANENTE DE CAFÉ Y TE 7AM A 3PM","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO 18 DE AGOSTO DE 2023: COFFEE BREAK SERVIDO A LAS 9:00A.M. QUE INCLUYE: MINI CROISSANTS DE SALMÓN AHUMADO CON QUESO CREMA, WRAP DE JAMÓN COCIDO CON QUESO CHEDDAR, PINCHOS DE FRUTAS CON ALMIBAR","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIO 18 DE AGOSTO DE 2023: ALMUERZOS TIPOS BUFFETT 12:00MD QUE INCLUYE: ESTACIÓN FRÍA: SALPICON DE MARISCOS, DISPLAY DE CARNES FRÍAS, ENSALADA DE PAPAS CON POLLO, ENSALADA GRIEGA SALAD COMPLETO (LECHUGA, TOMATE, PEPINO, ZANAHORIA, CEBOLLA, MAIZ, REMO","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"EQUIPO DE AUDIOVISUAL PARA EL 18 AGOSTO 23","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"IMPUESTO DE SERVICIO DEL 10% DEL DIA 18 AGOSTO 23","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4616.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T13:21:54-05:00"},"title":"REQ. 23-1620 / SEMINARIOS","value":{"amount":4616.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0422823112023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0422823112023_202307270950","date":"2023-05-25T09:59:47.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-05-25T09:58:34-05:00","id":"ocds-emvi6n-2023-1-42-0-12-CM-0085113112020_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-12-CM-0085113112020","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerios matutinos, vespertinos , almuerzo y salón para el 15-6-23, en la Comarca Ngabe Buglé, San Félix. CONTAR POR PERMISO SANITARIO EMITIDO POR EL MINSA.","hasEnquiries":false,"id":"2023-1-42-0-12-CM-008511","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Refrigerios matutinos 15-6-23, Menú: Hojaldres con salchicha guisada y refresco de tetrapack.","id":"1","quantity":118.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Almuerzos para el 15-6-23, Menú: Arroz con frijoles rojos, pollo guisado, ensalada, plátano en tentación y refresco.","id":"2","quantity":118.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Refrigerios vespertinos 15-6-23, Menú: Empardedao de Jamón con queso, bizcocho y refresco de tetrapack.","id":"3","quantity":118.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"Salón capacidad de 130 personas de 8:00 a.m. a 5:00.p.m. , incluir: equipo de audio, sillas, tablero y proyector.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1388.0,"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":"2023-05-25T13:48:07-05:00"},"title":"Refrigerios matutinos, vespertinos , almuerzo y salón para el 15-6-23, en la Comarca Ngabe Buglé, San Félix. CONTAR POR PERMISO SANITARIO EMITIDO POR EL MINSA.","value":{"amount":1388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-12-CM-0085113112020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-12-CM-0085113112020_202307270950","date":"2023-05-25T09:58:34.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-05-25T09:57:15-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0100493112016_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100493112016","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MANTENIMIENTO Y REPARACIÓN DE LAS PESAS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2023-1-03-0-08-CM-010049","items":[{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS PARA CELDAS DE DIVISA.","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PARA BASE DE CELDAS DE DIVISA.","id":"2","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS AVELLANADOS PARA PLATAFORMA DE PAT DIVISA.","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS AVELLANADOS PARA MOVIL INALAMBRICOS.","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"CABLE USB A SERIAL DE ALTA VELOCIDAD.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ESTACIÓN DE SOLDADURA TIPO BLOWER.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"LAMPARA CON LUPA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDAPULL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE HERRAMIENTA PARA ELECTRONICA PROSKIT.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE TERMI ENCOGIBLE(TAMAÑO 2) DE 200 M.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE TERMI ENCOGIBLE (TAMAÑO 2.4) DE 200 M","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE TERMO ENCOGIBLE (TAMAÑO 8) DE 100 M","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADOR DE BATERIAS DE 15 A.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:35:45-05:00"},"title":"MATERIALES PARA MANTENIMIENTO Y REPARACIÓN DE LAS PESAS A NIVEL NACIONAL.","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100493112016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0100493112016_202307270950","date":"2023-05-25T09:57:15.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-25T09:56:57-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170523112015_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170523112015","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA JUSTO AROSEMENA  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":"ABANICO INDUSTRIAL DE PEDESTAL 30 PULGADAS, CON BASE, 3 VELOCIDADES, CON MODO OSCILATORIO FIJO, ALTURA AJUSTABLE, SISTEMA GIRATORIO, REJILLAS Y ASPAS TOTALMENTE METÁLICO, GARANTÍA DE 6 MESES.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017052","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico industrial de pedestal de 30\" pulgadas, con base, 3 velocidades, con modo oscilatorio o fijo, altura ajustable, sistema giratorio, rejillas y aspas totalmente metálico, GARANTÍA MÍNIMO 6 MESES.\t---\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:10:11-05:00"},"title":"ABANICO INDUSTRIAL DE PEDESTAL 30 PULGADAS, CON BASE, 3 VELOCIDADES, CON MODO OSCILATORIO FIJO, ALTURA AJUSTABLE, SISTEMA GIRATORIO, REJILLAS Y ASPAS TOTALMENTE METÁLICO, GARANTÍA DE 6 MESES.","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170523112015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170523112015_202307270950","date":"2023-05-25T09:56:57.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:55:09-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372253112013_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372253112013","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑAZAS- VERAGUAS BARRIADA POLO SUR ENTRANDO POR LA POLICÍA AL LADO DEL CEMENTERIO"},"contactPoint":{"email":"estherbarria@gmail.com","name":"Maritza Lee ","telephone":"507-66423619"},"id":"21938","identifier":{"id":"21938","legalName":"JOSE DE LA C. MERIDA","scheme":"PA-PRP"},"name":"JOSE DE LA C. MERIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 28 TAQUILLOS PARA EL EQUIPO DE FÚTBOL MASCULINO Y FEMENINO DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037225","items":[{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO TALLA 35","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑOS TALLA 37","id":"2","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO TALLA PARA NIÑOS TALLA 38","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":" TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO  PARA NIÑOS TALLA 39","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDOS  PARA NIÑOS TALLA 43 DE ADULTO","id":"5","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":" TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDOPARA NIÑO TALLA  41 DE ADULTO","id":"6","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 36.","id":"7","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 37.","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 34.","id":"9","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 32.","id":"10","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 33.","id":"11","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 35.","id":"12","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de niña","id":"53111904","scheme":"UNSPSC"},"description":"TAQUILLOS DEPORTIVOS 100% SINTÉTICO SUELA DE GOMA DE BUEN AGARRE PARA FÚTBOL EN CANCHA SINTÉTICA PEGADO Y COCIDO PARA NIÑA TALLA 39.","id":"13","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":808.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21938","name":"JOSE DE LA C. MERIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:39:58-05:00"},"title":"COMPRA DE 28 TAQUILLOS PARA EL EQUIPO DE FÚTBOL MASCULINO Y FEMENINO DEL PLANTEL.","value":{"amount":808.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372253112013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372253112013_202307270950","date":"2023-05-25T09:55:09.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-25T09:54:49-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0164633112011_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164633112011","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274957"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de la Suscripción Anual de Autodesk AutoCAD Single User para el Departamento de Desarrollo de la Infraesctructura del ICGES.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016463","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de la Suscripción Anual de Autodesk AutoCAD Single User para el Departamento de Desarrollo de la Infraesctructura del ICGES,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2222.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T15:50:35-05:00"},"title":"Renovación de la Suscripción Anual de Autodesk AutoCAD Single User para el Departamento de Desarrollo de la Infraesctructura del ICGES.","value":{"amount":2222.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164633112011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0164633112011_202307270950","date":"2023-05-25T09:54:49.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-25T09:54:40-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123613112010_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123613112010","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@canon.com.pa","telephone":"279-8900       "},"id":"655-128-131705-0","name":"CANON PANAMA S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FINALIZADORAS DE ENGRAPADO Y DOBLADO DE PAPEL","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012361","items":[{"classification":{"description":"Perforadoras","id":"45101508","scheme":"UNSPSC"},"description":"\tFinalizador (Booklet Finisher W1) Engrapador y doblador. Engrapado en esquina de hasta 100 hojas y engrapado doblado de folletos (2 grapas en lomo) de hasta 100 páginas en tamaños de papel hasta 330.2 mm x 487.68 mm. Con mecanismo de vibración lateral ex","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"45101508","scheme":"UNSPSC"},"description":"Unidad dobladora de papel (Paper folding unit J1) con posibilidad de doblado en Z, C, acordeón y doblado paralelo doble de los documentos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"numberOfTenderers":1,"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":"655-128-131705-0","name":"CANON PANAMA S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T12:00:00-05:00","maxExtentDate":"2023-05-31T12:00:00-05:00","startDate":"2023-05-25T10:05:08-05:00"},"title":"ADQUISICIÓN DE FINALIZADORAS DE ENGRAPADO Y DOBLADO DE PAPEL","value":{"amount":28000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706082","date":"2023-05-30T16:12:23-05:00","status":"pending","items":[{"id":"1","description":"BOOKLET FINISHER-W1","classification":{"description":"BOOKLET FINISHER-W1","id":"45101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14901.25,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PAPER FOLDING UNIT-J1","classification":{"description":"PAPER FOLDING UNIT-J1","id":"45101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12651.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":27552,"currency":"PAB"},"tenderers":[{"id":"1928909","name":"CANON PANAMA S.A","ruc":"655-128-131705-0"}]}]}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123613112010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123613112010_202307270950","date":"2023-05-25T09:54:40.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:53:49-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032403112009_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032403112009","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000915454-06-01\n25-OH VITAMINA D TOTAL Y REACT DET ANTIC ANT-TIROPEROX (ANTI-TPO)","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL DESCRIPCIÓN DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA AUTOMATIZADA DE LA 25 HIDROXI-VITAMINA D EN SUERO o PLASMA HUMANO ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REACT DET ANTIC ANT-TIROPEROX (ANTI-TPO) DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ANTICUERPO DE TIPO IgG ANTI-TIROPEROXIDASA","id":"2","quantity":510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16095.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-25T14:05:34-05:00"},"title":"REQ: 1000915454-06-01\n25-OH VITAMINA D TOTAL Y REACT DET ANTIC ANT-TIROPEROX (ANTI-TPO)","value":{"amount":16095.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032403112009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032403112009_202307270950","date":"2023-05-25T09:53:49.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:53:16-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5032393112007_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032393112007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIDA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLISTER SILICONIZADA TRENZADA, CALIBRE 2.0","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503239","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLISTER SILICONIZADA TRENZADA, CALIBRE 2.0","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-25T11:44:33-05:00"},"title":"SUTURA POLISTER SILICONIZADA TRENZADA, CALIBRE 2.0","value":{"amount":7284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032393112007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5032393112007_202307270950","date":"2023-05-25T09:53:16.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:52:51-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0564073112005_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564073112005","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. MARIA VASQUEZ CON CEDULA 9-717-390","hasEnquiries":false,"id":"2023-0-03-0-09-CM-056407","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA DE TECA 3/4 CON COLCHON DE RESORTE\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA DE TECA 4/6 CON COLCHON DE RESORTE\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 11\"\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA SEMI AUTOMATICA DE 10KG\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO VERAGUAS LA PEÑA CORREGIMIENTO EL MARAÑON SONA\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1071.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T17:56:21-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. MARIA VASQUEZ CON CEDULA 9-717-390","value":{"amount":1071.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564073112005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0564073112005_202307270950","date":"2023-05-25T09:52:51.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:51:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032383111996_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032383111996","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"513-2496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: CATGUT CROMICO, CALIBRE 1","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503238","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"720 SUTURA: CATGUT CRÓMICO, CALIBRE 1.","id":"1","quantity":720.0,"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":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-26T14:04:26-05:00"},"title":"SUTURA: CATGUT CROMICO, CALIBRE 1","value":{"amount":936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032383111996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032383111996_202307270950","date":"2023-05-25T09:51:01.867-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:50:56-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0564063111995_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564063111995","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. EVANGELISTA LAGAITE CON CEDULA 8-404-751","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056406","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON 4/6 ORTOPEDICO\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA DE 13KG AUTOMATICA\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 5 QUEMADORES DE 30\"\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 12\"\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO PANAMA SAN MIGUELITO BELISARIO PORRAS SAMRIA SECTOR 5\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1164.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T08:42:33-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. EVANGELISTA LAGAITE CON CEDULA 8-404-751","value":{"amount":1164.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564063111995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0564063111995_202307270950","date":"2023-05-25T09:50:56.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:50:53-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535823111993_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535823111993","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Brindis para 172 (platitos) Estudiantes del Centro Educativo para el Programa G.R.E.A.T. Fecha de entrega: jueves 14 de junio, Hora de entrega 9:00 a.m.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053582","items":[{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"Empanaditas azadas de queso","id":"1","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Néctar","id":"2","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzana roja fresca","id":"3","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"3 unidades de bolitas de carne por plato","id":"4","quantity":516.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Bizcocho de vainilla ","id":"5","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":412.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T09:57:16-05:00"},"title":"Brindis para 172 (platitos) Estudiantes del Centro Educativo para el Programa G.R.E.A.T. Fecha de entrega: jueves 14 de junio, Hora de entrega 9:00 a.m.","value":{"amount":412.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535823111993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535823111993_202307270950","date":"2023-05-25T09:50:53.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-25T09:49:59-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170513111987_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170513111987","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","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":"COMPRA DE REPUESTO PARA LA IMPRESORA DE LA UNIDAD GESTORA DE DESCENTRALIZACION","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017051","items":[{"classification":{"description":"Cabezales de impresora","id":"44103110","scheme":"UNSPSC"},"description":"KIT DE RODILLO DEL ADF DE IMPRESORA CANON IMAGE RUNNER ADVANCE C3571F (REPUESTO PARA IMPRESORA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:54:27-05:00"},"title":"COMPRA DE REPUESTO PARA LA IMPRESORA DE LA UNIDAD GESTORA DE DESCENTRALIZACION","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170513111987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170513111987_202307270950","date":"2023-05-25T09:49:59.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:49:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032373111984_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032373111984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"MASCARA LARINGEA DESECHABLE REQ. 1000917969-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA DESECHABLE. TAMAÑO REQUERIDO: MASCARA LARINGEA DESECHABLE, CON CONECTOR PLASTICO STANDARD DE 15MM, NEONATO/INFANTE---1.0","id":"1","quantity":50.0,"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":"MASCARILLA LARÍNGEA DESECHABLE TAMAÑO REQUERIDO: MASCARA LARINGEA DESECHABLE, CON CONECTOR PLASTICO STANDARD DE 15MM, INFANTE/NIÑO---2.0","id":"2","quantity":150.0,"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":"MASCARA LARINGEA DESECHABLE TAMAÑO REQUERIDO: MASCARA LARINGEA DESECHABLE, CON CONECTOR PLASTICO STANDARD DE 15MM, NIÑO---3.0","id":"3","quantity":150.0,"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":"MASCARA LARINGEA DESECHABLE TAMAÑO REQUERIDO: MASCARA LARINGEA DESECHABLE, CON CONECTOR PLASTICO STANDARD DE 15MM, ADULTO/MEDIANO---4.0","id":"4","quantity":50.0,"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":"MASCARILLA LARÍNGEA DESECHABLE TAMAÑO REQUERIDO: MASCARA LARINGEA DESECHABLE, CON CONECTOR PLASTICO STANDARD DE 15MM, NIÑO---2.5","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"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":6,"endDate":"2023-06-02T10:00:00-05:00","maxExtentDate":"2023-06-02T10:00:00-05:00","startDate":"2023-05-26T11:05:12-05:00"},"title":"MASCARA LARINGEA DESECHABLE REQ. 1000917969-08-94","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032373111984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032373111984_202307270950","date":"2023-05-25T09:49:10.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:48:31-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0564053111981_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564053111981","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. BERTA GARCIA CON CEDULA 8-203-2575","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056405","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 12\"\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO PROVINCIA DE PANAMA SAN MIGUELITO MATERO ITURRALDE VILLA GUADALUPE CALLE K\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":458.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T17:49:47-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. BERTA GARCIA CON CEDULA 8-203-2575","value":{"amount":458.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564053111981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0564053111981_202307270950","date":"2023-05-25T09:48:31.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:46:04-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0564043111975_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564043111975","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. MARIA CONCEPCION CON CEDULA 9-213-880","hasEnquiries":false,"id":"2023-0-03-0-09-CM-056404","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES DE 24\" CON TANQUE DE GAS\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA DE TECA 3/4 CON COLCHONES DE RESORTE\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"JUEGO DE SALA DE 5 PUESTOS\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO VERAGUAS BARRIADA ESPIRITU SANTO SAN FRANCISCO CABECERA\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":987.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T17:57:25-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. MARIA CONCEPCION CON CEDULA 9-213-880","value":{"amount":987.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564043111975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0564043111975_202307270950","date":"2023-05-25T09:46:04.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T09:45:50-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762043111974_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762043111974","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nahirobis.castro@up.ac.pa","name":"Nahirobis Nahir Castro Arguelles","telephone":"507-5235355"},"id":"24827","identifier":{"id":"24827","legalName":"SISTEMA DE BIBLIOTECA","scheme":"PA-PRP"},"name":"SISTEMA DE BIBLIOTECA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes de Nitrilo","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076204","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes desechables de nitrilo sin polvo caja de 100 unidades tamaño large ","id":"1","quantity":64.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24827","name":"SISTEMA DE BIBLIOTECA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T10:06:20-05:00"},"title":"Guantes de Nitrilo","value":{"amount":256.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762043111974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762043111974_202307270950","date":"2023-05-25T09:45:50.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:45:06-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032343111973_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032343111973","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000912678-06-01\nCuchilla con punta en forma de bastón con lima para fresado.  Y Tubos de irrigación de un sólo uso.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503234","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cuchilla con punta en forma de bastón con lima para fresado. REFERENTE Cortador Ultrasónico Usado Para Fragmentación Y Corte De Hueso ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13125.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Tubos de irrigación de un sólo uso. CORRESPONDIENTE A La Ficha Técnica: 02030088 CTNI: 103155 DESCRIPCION: ACCESORIO Tubos de irrigación de un sólo uso","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-02T10:30:00-05:00","maxExtentDate":"2023-06-02T10:30:00-05:00","startDate":"2023-05-25T14:22:24-05:00"},"title":"REQ: 1000912678-06-01\nCuchilla con punta en forma de bastón con lima para fresado.  Y Tubos de irrigación de un sólo uso.","value":{"amount":15375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032343111973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032343111973_202307270950","date":"2023-05-25T09:45:06.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:44:33-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372243111971_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372243111971","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS GUIAS ABAJO DE CALOBRE, VERAGUAS"},"contactPoint":{"email":"elba-mitzila@hotmail.com","name":"ELBA MITZILA HERRERA R","telephone":"507-9877300"},"id":"21937","identifier":{"id":"21937","legalName":"C.E.B.G. LAS GUIAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS GUIAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS AGRÍCOLAS PARA LA SIEMBRA DE MAÍZ Y HORTALIZAS.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037224","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ARRIBO 20 EC X 100CC","id":"1","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ATRAZINA  0.960","id":"2","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"PARAQUAT ALEMAN 20 SL 900ML","id":"3","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO 12-24- 12 M.F. FERT SUP. QQ ","id":"4","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":" RIDOMIL GOLD MZ-68  50G","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":" FERSATO SÚPER (GLIFOSATO) 35.6SL 1L.","id":"6","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"UREA GRANULAR 46-0-0 QQ","id":"7","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"MIREX-S X 250 GRS ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":541.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21937","name":"C.E.B.G. LAS GUIAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:15:57-05:00"},"title":"INSUMOS AGRÍCOLAS PARA LA SIEMBRA DE MAÍZ Y HORTALIZAS.","value":{"amount":541.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372243111971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372243111971_202307270950","date":"2023-05-25T09:44:33.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:44:16-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0873623111970_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873623111970","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Concepción Bugaba, Barrio El Porvenir, a una cuadra de Vía Volcán."},"contactPoint":{"email":"estrellapaciente@hotmail.com","name":"Edilcia Navarro","telephone":"507-66724497"},"id":"21670","identifier":{"id":"21670","legalName":"Centro Educativo El Porvenir","scheme":"PA-PRP"},"name":"Centro Educativo El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de registros escolares de Docente y acumulativos de notas escolares (modelo F)","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087362","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Registro escolar de notas para docente, modelo avalado por MEDUCA. Tapa dura con portada.","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de cuentas","id":"14111513","scheme":"UNSPSC"},"description":"Registro acumulativo de notas escolares trimestrales de cartoncillo (model F)","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21670","name":"Centro Educativo El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:54:32-05:00"},"title":"Compra de registros escolares de Docente y acumulativos de notas escolares (modelo F)","value":{"amount":253.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873623111970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0873623111970_202307270950","date":"2023-05-25T09:44:16.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T09:43:47-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610233111967_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610233111967","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES Y HERRAMIENTAS PARA LA CONFECCION Y MANTENIMIENTO DE 120 CAMAROTES DE LAS DIFERENTES REGIONES Y ZONAS DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061023","items":[{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA DE METAL 1/2\"","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA DE METAL 3/8\"","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de corte o soldadura","id":"23171535","scheme":"UNSPSC"},"description":"DISCOS DE CORTE DE METAL 14\" PARA TROZADORA","id":"3","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de corte o soldadura","id":"23171535","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\"X1/16 METAL","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de corte o soldadura","id":"23171535","scheme":"UNSPSC"},"description":"DISCO DE 4-1/2\"X1/4X7/8\" DESBASTE","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"6","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO ALAMBRE CHICO","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"THINNER LACA","id":"8","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA 3 EN 1 ESMALTE BRILLANTE","id":"9","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO DE BANCO INDUSTRIAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"PINZA PARA CABLE TIERRA 300AMP","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaelectrodos","id":"23171536","scheme":"UNSPSC"},"description":"PORTA ELECTRODO 500AMP","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PARES DE GUANTES DE NITRILO REFORZADO","id":"13","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PARES DE GUANTES PARA SOLDAR 16\"","id":"14","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"CAJA DE TIZA PARA SOLDAR","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAQUETE DE TOALLA PARA LIMPIEZA","id":"16","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE 4\"","id":"17","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales protectores","id":"46181501","scheme":"UNSPSC"},"description":"DELANTAL DE CARNAZA PARA SOLDAR","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas o cortinas para soldar","id":"23171528","scheme":"UNSPSC"},"description":"VIDRIO PARA MASCARA DE SOLDAR #10","id":"19","quantity":10.0,"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 GALVANIZADO CABEZA REDONDA DE 1\"X1\" CUELLO CUADRADO","id":"20","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"\tDE SOLDADURA 6011X1/8","id":"21","quantity":625.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de corcho o accesorios","id":"60124002","scheme":"UNSPSC"},"description":"TAPONES PLASTICO 2\"X2\" CUADRADO","id":"22","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5670.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:29:35-05:00"},"title":"ADQUISICION DE MATERIALES Y HERRAMIENTAS PARA LA CONFECCION Y MANTENIMIENTO DE 120 CAMAROTES DE LAS DIFERENTES REGIONES Y ZONAS DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":5670.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610233111967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610233111967_202307270950","date":"2023-05-25T09:43:47.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:43:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032333111964_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032333111964","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5TO, PUERTA 7, COMPRAS DENSYPS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECION EN LAS OREJAS CTNI 33589, N° DE LA REQUISICION 1000916130-78","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503233","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECION EN LAS OREJAS CTNI 33589, N° DE LA REQUISICION 1000916130-78","id":"1","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-25T10:25:41-05:00"},"title":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECION EN LAS OREJAS CTNI 33589, N° DE LA REQUISICION 1000916130-78","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032333111964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032333111964_202307270950","date":"2023-05-25T09:43:05.473-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}