{"recordsCount":416625,"pages":8333,"page":496,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=497","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=495","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":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-25T09:42:55-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174203111963_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174203111963","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cinco (5) linternas recargables para el Departamento de Seguridad de la Contraloría General.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017420","items":[{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"Linternas recargables. Incluye cargador electrico Marca: Streamlight Casa Productora: Streamlight Modelo: Waypoint 44900 País de origen: USA Garantía: 12 meses por desperfecto de fábrica","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:25:43-05:00"},"title":"Adquisición de cinco (5) linternas recargables para el Departamento de Seguridad de la Contraloría General.","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174203111963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174203111963_202307270950","date":"2023-05-25T09:42:55.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:42:30-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0564033111962_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564033111962","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. MELISSA DELGADO CON CEDULA 9-121-1564","hasEnquiries":false,"id":"2023-0-03-0-09-CM-056403","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA 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":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 12\"\t","id":"2","quantity":1.0,"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 SAN FRANCISCO BARRIADA EL ROSARIO\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":1126.76,"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":"2023-05-30T17:55:51-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. MELISSA DELGADO CON CEDULA 9-121-1564","value":{"amount":1126.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0564033111962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0564033111962_202307270950","date":"2023-05-25T09:42:30.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:40:34-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149813111958_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149813111958","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-7410-a\nrepuestos de Nissan Urvan.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014981","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL CART/COMB VARIOS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE 15W40","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":301.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-7410-a\nrepuestos de Nissan Urvan.","value":{"amount":301.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149813111958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149813111958_202307270950","date":"2023-05-25T09:40:34.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T14:59:42-05:00","id":"4707682","items":[{"classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"description":"Formularios o cuestionarios comerciales","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8965-184-92302-09","name":"editora sibauste sa"}],"value":{"amount":3.18,"currency":"PAB"}}],"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-05-25T09:40:05-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0100783111957_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100783111957","parties":[{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["tenderer"]},{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO - ANCÓN"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"esibauste@cwpanama.net","telephone":"229-4577"},"id":"8965-184-92302-09","name":"editora sibauste sa","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12023-163)\nIMPRESIÓN DE 5,000 LIBROS DE REGISTRO DE HIDROCARBUROS Y EMISIONES","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010078","items":[{"classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"description":"IMPRESIÓN DE 5,000 LIBROS DE REGISTRO DE HIDROCARBUROS Y EMISIONES","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20250.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24916","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":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"8965-184-92302-09","name":"editora sibauste sa"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-01T10:30:00-05:00","maxExtentDate":"2023-06-01T10:30:00-05:00","startDate":"2023-05-25T15:52:08-05:00"},"title":"(SBSE12023-163)\nIMPRESIÓN DE 5,000 LIBROS DE REGISTRO DE HIDROCARBUROS Y EMISIONES","value":{"amount":20250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4707682","date":"2023-06-01T10:05:22-05:00","status":"valid","items":[{"id":"1","description":"Formularios o cuestionarios comerciales","classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.18,"currency":"PAB"}},"quantity":5000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"87312","name":"editora sibauste sa","ruc":"8965-184-92302-09"}]},{"id":"4708030","date":"2023-06-01T09:56:02-05:00","status":"disqualified","items":[{"id":"1","description":"Formularios o cuestionarios comerciales","classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.4,"currency":"PAB"}},"quantity":5000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]}]}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100783111957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0100783111957_202307270950","date":"2023-05-25T09:40:05.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:39:10-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5032313111956_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032313111956","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"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":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA  GLICOSILADA (GLICADA)","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503231","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICOSILADA (GLICADA)","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4991.04,"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":5,"endDate":"2023-05-30T12:00:00-05:00","maxExtentDate":"2023-05-30T12:00:00-05:00","startDate":"2023-05-25T11:43:21-05:00"},"title":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA  GLICOSILADA (GLICADA)","value":{"amount":4991.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032313111956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5032313111956_202307270950","date":"2023-05-25T09:39:10.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:37:51-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0422803111952_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0422803111952","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"garciae@minsa.gob.pa","name":"ELIZABETH GARCIA VEGA","telephone":"507-66237516"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FORIS REQ--013 CUBETAS HEMOCUE F.T. 37022","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042280","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FORIS REQ--013 CUBETAS HEMOCUE F.T. 37022","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T15:27:50-05:00"},"title":"FORIS REQ--013 CUBETAS HEMOCUE F.T. 37022","value":{"amount":1035.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0422803111952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0422803111952_202307270950","date":"2023-05-25T09:37:51.74-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-25T09:37:50-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0564013111951_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564013111951","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 PROTESIS TRANSTIBIAL PARA EL SR. ARIEL ORTIZ CON CEDULA 8-463-821","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056401","items":[{"classification":{"description":"Ayudas para estar de pie","id":"42211504","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PRÓTESIS TRANSTIBIAL LA CUAL INCLUYE: CUENCAS PREPARATORIAS EN PLÁSTICO, CUENCAS DEFINITIVAS EN FIBRA DE CARBONO, LINER DE GEL DE SILICONA CON PIN (2), SISTEMA DE SUSPENSIÓN DE PIN, COMPONENTES PROTÉSICOS, PIÉ PROTÉSICO, COBERTOR COSMÉT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6358.98,"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":"2023-05-30T17:53:45-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE PROTESIS TRANSTIBIAL PARA EL SR. ARIEL ORTIZ CON CEDULA 8-463-821","value":{"amount":6358.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0564013111951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0564013111951_202307270950","date":"2023-05-25T09:37:50.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:35:25-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0222133111949_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222133111949","parties":[{"contactPoint":{"email":"eurosalud.sa@hotmail.com","telephone":"260-3983       "},"id":"1330556-1-612827-97","name":"Eurosalud, S.A. ","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"info@serfasa.com","telephone":"236-5026"},"id":"1933691-1-728542-50","name":"SERFASA, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R.1. DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHO BENCÍLICO), AMPOLLA O VIAL, 4MG/ML, 2ML, I.M., IV\nFICHA TECNICA: 10143\nR.2. DEXAMETASONA, 4MG, COMPRIMIDO, V.O.\nFICHA TECNICA: 10626","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022213","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHO BENCÍLICO), AMPOLLA O VIAL, 4MG/ML, 2ML, I.M., IV\r\nFICHA TECNICA: 10143\r\n","id":"1","quantity":65000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34450.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA, 4MG, COMPRIMIDO, V.O.\r\nFICHA TECNICA: 10626\r\n","id":"2","quantity":81000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58750.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"1330556-1-612827-97","name":"Eurosalud, S.A. "},{"id":"1933691-1-728542-50","name":"SERFASA, S. A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-06-07T09:00:00-05:00","maxExtentDate":"2023-06-07T09:00:00-05:00","startDate":"2023-05-26T13:16:31-05:00"},"title":"R.1. DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHO BENCÍLICO), AMPOLLA O VIAL, 4MG/ML, 2ML, I.M., IV\nFICHA TECNICA: 10143\nR.2. DEXAMETASONA, 4MG, COMPRIMIDO, V.O.\nFICHA TECNICA: 10626","value":{"amount":58750.0,"currency":"PAB"}},"bids":{"details":[{"id":"4714025","date":"2023-06-06T13:40:21-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":65000},{"id":"2","description":"Drogas y Productos Farmacéuticos\r\n\r\nMarca: Dexametasona\r\nPresentación: Caja por 100 Tabletas\r\nFabricante: Laboratorios Induquímica,S.A.\r\nPaís de Origen y Procedencia: Perú \r\n\r\nAceptamos todas las condiciones del Pliego de Cargos.","classification":{"description":"Drogas y Productos Farmacéuticos\r\n\r\nMarca: Dexametasona\r\nPresentación: Caja por 100 Tabletas\r\nFabricante: Laboratorios Induquímica,S.A.\r\nPaís de Origen y Procedencia: Perú \r\n\r\nAceptamos todas las condiciones del Pliego de Cargos.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":81000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1949181","name":"Eurosalud, S.A. ","ruc":"1330556-1-612827-97"}]},{"id":"4714243","date":"2023-06-07T07:36:08-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: \t\tDECOREX 8MG/2ML SOLUCIÓN INYECTABLE\r\nFABRICANTE: \t\t\tLABORATORIOS PISA, S.A. DE C.V.\r\nPAIS DE ORIGEN:                          MEXICO\r\nMARCA:                                          PISA\r\nPRESENTACIÓN:                           CAJA CO","classification":{"description":"NOMBRE COMERCIAL: \t\tDECOREX 8MG/2ML SOLUCIÓN INYECTABLE\r\nFABRICANTE: \t\t\tLABORATORIOS PISA, S.A. DE C.V.\r\nPAIS DE ORIGEN:                          MEXICO\r\nMARCA:                                          PISA\r\nPRESENTACIÓN:                           CAJA CO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}},"quantity":65000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":81000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4714373","date":"2023-06-07T08:19:55-05:00","status":"pending","items":[{"id":"1","description":"DEXAMETASONA FOSFATO SODICO (LIBRE DE ALCOHOL BENCILICO),4 MG/ML, SOLUCION, AMPOLLA O VIAL, I.M.,I.V. F.T. 10143 FAFRICANTE: M/S SWISS PARENTERALS LTD. DE: INDIA. MARCA: DEXAMETASONA FOSFATO DE SODIO USP 4 MG/ML. PAIS INDIA, PRESENTACION: VIAL DE 2 ML.","classification":{"description":"DEXAMETASONA FOSFATO SODICO (LIBRE DE ALCOHOL BENCILICO),4 MG/ML, SOLUCION, AMPOLLA O VIAL, I.M.,I.V. F.T. 10143 FAFRICANTE: M/S SWISS PARENTERALS LTD. DE: INDIA. MARCA: DEXAMETASONA FOSFATO DE SODIO USP 4 MG/ML. PAIS INDIA, PRESENTACION: VIAL DE 2 ML.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":65000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":81000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1970033","name":"SERFASA, S. A.","ruc":"1933691-1-728542-50"}]},{"id":"4714382","date":"2023-06-07T08:51:21-05:00","status":"pending","items":[{"id":"1","description":"Dexametasona Fosfato 8 mg/2 mL solución inyectable I.M., I.V. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","classification":{"description":"Dexametasona Fosfato 8 mg/2 mL solución inyectable I.M., I.V. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":65000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":81000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222133111949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0222133111949_202307270950","date":"2023-05-25T09:35:25.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:33:50-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032303111947_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032303111947","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: 1000899143-06-01\nSOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503230","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% 16 oz","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% 8 oz","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% 3 oz","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27500.0,"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":"2023-06-02T09:00:00-05:00","maxExtentDate":"2023-06-02T09:00:00-05:00","startDate":"2023-05-25T14:13:04-05:00"},"title":"REQ: 1000899143-06-01\nSOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","value":{"amount":27500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032303111947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032303111947_202307270950","date":"2023-05-25T09:33:50.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:33:25-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079463111945_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079463111945","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"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":"ARTICULOS PROMOCIONALES TALES COMO:CHALECOS,MOCHILAS,CAPOTES,SWETERS TIPO POLO Y GORRAS; EN SERIGRAFÍA Y BORDADDOS.","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007946","items":[{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"CHALECOS IMPRESOS EN SERIGRAFIA EN LA TETILLA,COLOE AZUL,TELA DE HILO, LETRERO \"PROMOTOR COMUNITARIO\" EN LA ESPALDA","id":"1","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILAS CON LOGO Y NOMBRE DEL MINSA,COLOR NEGRO,VERDE Y GRIS,CAPACIDAD APROX 45 L, DIMENSION:30X30X50cm,PESO 1.35 KG,TELA OXFORD 900","id":"2","quantity":114.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capas refractarias","id":"31371003","scheme":"UNSPSC"},"description":"CAPOTES PARA LLUVIA CON LOGO DEL MINSA Y LETRAS \"PROMOTOR COMUNITARIO\" EN LA ESPALDA","id":"3","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO BORDADOS, TALLAS VARIADAS, MATRIAL DRY FIT, COLOR NEGRO ((58 COLOR NEGRO,86 AZULES)","id":"4","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS BORDADAS EN LA PARTE FRONTAL,LOGO MINSA (58 COLOR NEGRO Y 86 AZULES)","id":"5","quantity":114.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5826.92,"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":"2023-05-30T09:18:04-05:00"},"title":"ARTICULOS PROMOCIONALES TALES COMO:CHALECOS,MOCHILAS,CAPOTES,SWETERS TIPO POLO Y GORRAS; EN SERIGRAFÍA Y BORDADDOS.","value":{"amount":5826.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079463111945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079463111945_202307270950","date":"2023-05-25T09:33:25.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:33:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5032293111943_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032293111943","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000918629-08-94 (FOLDER LEGAL CON EXPANSIÓN PRESBOARD AZUL)","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503229","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESBOARD AZUL","id":"1","quantity":520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2574.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T11:09:43-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000918629-08-94 (FOLDER LEGAL CON EXPANSIÓN PRESBOARD AZUL)","value":{"amount":2574.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032293111943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5032293111943_202307270950","date":"2023-05-25T09:33:11.827-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T09:32:46-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0762033111941_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0762033111941","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÌA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENESTRAS QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS.","hasEnquiries":false,"id":"2023-1-90-0-07-CM-076203","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS GRADO N1","id":"1","quantity":8.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES DESAYUNO","id":"2","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS CHILENOS","id":"3","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:54:18-05:00"},"title":"MENESTRAS QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS.","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0762033111941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0762033111941_202307270950","date":"2023-05-25T09:32:46.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:32:15-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0873603111940_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0873603111940","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARAC NAGBE BUGLE, DISTRITO MUNA, CORREGIMEINTO MARACA"},"contactPoint":{"email":"jbm192830@gmail.com","name":"Mardel Camarena","telephone":"507-63707428"},"id":"40739","identifier":{"id":"40739","legalName":"Escuela Cerro Cacicón ","scheme":"PA-PRP"},"name":"Escuela Cerro Cacicón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087360","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LIBRAS DE POLLO","id":"1","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LIBRAS DE CARNE","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"LIBRAS DE PAPA","id":"3","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"LIBRAS DE ZANAHORIA","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"LIBRA DE APIO","id":"5","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"AJI PIMENTON","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"LIBRAS DE REPOLLO","id":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"LIBRAS DE TOMATE","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"TIRAS DE AJO","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"LIBRAS DE CEBOLLA","id":"10","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UNIDADES DEPIÑA","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UNIDAD DE NARANJAS","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40739","name":"Escuela Cerro Cacicón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:09:54-05:00"},"title":"COMPRA DE ALIMENTOS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0873603111940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0873603111940_202307270950","date":"2023-05-25T09:32:15.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T09:31:17-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762023111939_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762023111939","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ALMACEN GENERAL- UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERICRANEAL 21G X 3/4 (MARIPOSA)\nPERICRANEAL 22G X 3/4 (MARIPOSA)\nPERICRANEAL 23G X 3/4 (MARIPOSA)\nALGODON (ROLLOS)","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076202","items":[{"classification":{"description":"Agujas mariposa","id":"42142507","scheme":"UNSPSC"},"description":"PERICRANEAL 21G X 3/4 (MARIPOSA)","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas mariposa","id":"42142507","scheme":"UNSPSC"},"description":"PERICRANEAL 22G X 3/4 (MARIPOSA)","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas mariposa","id":"42142507","scheme":"UNSPSC"},"description":"PERICRANEAL 23G X 3/4 (MARIPOSA) ","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"ALGODON (ROLLOS)","id":"4","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:07:10-05:00"},"title":"PERICRANEAL 21G X 3/4 (MARIPOSA)\nPERICRANEAL 22G X 3/4 (MARIPOSA)\nPERICRANEAL 23G X 3/4 (MARIPOSA)\nALGODON (ROLLOS)","value":{"amount":309.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762023111939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762023111939_202307270950","date":"2023-05-25T09:31:17.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:30:42-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060353111937_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060353111937","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo calle Matías Hernández detrás de Edif Villa Lorena"},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6814/62"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Remoción, Suministro e Instalación de una (1) Bomba de Combustible del Instituto Nacional de Salud Mental.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006035","items":[{"classification":{"description":"Bombas de combustible","id":"40151532","scheme":"UNSPSC"},"description":"Remoción, Suministro e Instalación de una (1) bomba de combustible incluye:\r\n?\tBomba de la marca Viking modelo KK46224B RV de 1,5 HP.\r\n?\tAcoplador 1050T10 Nordbloc SK572. 1-180TC con caja de engranes.\r\n?\tVálvula de alivio de presión con puerto de 2 pulg. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14986.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T14:23:02-05:00"},"title":"Remoción, Suministro e Instalación de una (1) Bomba de Combustible del Instituto Nacional de Salud Mental.","value":{"amount":14986.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060353111937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060353111937_202307270950","date":"2023-05-25T09:30:42.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T09:28:40-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0762013111931_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0762013111931","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":"SOLICITUD DE COMPRA DE AIRE ACONDICIONADO QUE SERÁN UTILIZADOS EN LOS SALONES 2 5B, 11, 12 Y 18 DEL CRUBO, SEDE FINCA 15","hasEnquiries":false,"id":"2023-1-90-0-01-CM-076201","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO CONVENCIONAL SPLIT 36K BTU 220V.\r\nCapacidad de enfriamiento de 36000 BTU, Funcionamiento silencioso, recubrimiento Gold Fine que protege al equipo de la corrosión, Pantalla Led. se adjuntan especificaciones","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.0,"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":"2023-05-25T10:35:25-05:00"},"title":"SOLICITUD DE COMPRA DE AIRE ACONDICIONADO QUE SERÁN UTILIZADOS EN LOS SALONES 2 5B, 11, 12 Y 18 DEL CRUBO, SEDE FINCA 15","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0762013111931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0762013111931_202307270950","date":"2023-05-25T09:28:40.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-05-25T09:27:58-05:00","id":"ocds-emvi6n-2023-0-13-0-15-CM-0163483111929_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-15-CM-0163483111929","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE","hasEnquiries":false,"id":"2023-0-13-0-15-CM-016348","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS CUMPLIR ESTRICTAMENTE CON LO SOLICITADO. SERVICIO BIMENSUAL MAYO JULIO SEPTIEMBRE Y NOVIEMBRE DE 2023","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":239.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:54:04-05:00"},"title":"4 FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE","value":{"amount":239.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-15-CM-0163483111929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-15-CM-0163483111929_202307270950","date":"2023-05-25T09:27:58.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T09:27:15-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610223111925_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610223111925","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"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":"RENOVACIÓN DE LICENCIAS (1) AUTODESK CIVIL 3D Y (4) LICENCIAS AUTODESK AUTO CAD LT.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061022","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE LICENCIA DE AUTODESK CIVIL 3D, USUARIO ÚNICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE LICENCIAS DE AUTODESK AUTOCAD LT, USUARIO ÚNICO.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:58:27-05:00"},"title":"RENOVACIÓN DE LICENCIAS (1) AUTODESK CIVIL 3D Y (4) LICENCIAS AUTODESK AUTO CAD LT.","value":{"amount":5555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610223111925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610223111925_202307270950","date":"2023-05-25T09:27:15.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T09:26:34-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0102533111922_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102533111922","parties":[{"address":{"streetAddress":"Base de Senafront, Gamboa frente al Parque Summit"},"contactPoint":{"email":"swarner@senafront.gob.pa","name":"Sheryl Warner","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLAVERO ABRIDOR Y SET DE HERRAMIENTAS","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010253","items":[{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVERO ABRIDOR BOTELLA DE METAL DE COLOR PLATEADO DEBE MEDIR 3 PULGADAS DEBE SER DE MATERIAL DE ACERO INOXIDABLE. ARTE: DEBE LLEVAR EL LOGO DEL SENAFRONT TIPO:GRABADO/LASER POSICION: EN LA PARTE DELANTERA DE LA LINTERNA.","id":"1","quantity":177.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"SET DE HERRAMIENTAS CON LINTERNA DE COLOR NEGRO/PLATEADO,EL SET DE HERRAMIENTA DEBE SER DE ACERO,DEBE CONTAR COMN 8 CUCHILLAS DISTINTAS.\r\nARTE: DEBE LLEVAR EL LOGO DEL SENAFRONT TIPO:GRABADO/LASER POSICION: EN LA PARTE DELANTERA DE LA LINTERNA.","id":"2","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1173.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:09:19-05:00"},"title":"LLAVERO ABRIDOR Y SET DE HERRAMIENTAS","value":{"amount":1173.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102533111922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0102533111922_202307270950","date":"2023-05-25T09:26:34.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-05-25T09:25:02-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0100773111919_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100773111919","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"diablo- ancón"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12023-246)\nIMPRESORA DE CARNET, INCLUIDO LA INSTALACIÓN, ENTRENAMIENTO DE USO Y MANTENIMIENTO (UN KIT DE TARJETA DE LIMPIEZA)","hasEnquiries":false,"id":"2023-2-03-0-08-CM-010077","items":[{"classification":{"description":"Impresoras por sublimación de tinta","id":"43212103","scheme":"UNSPSC"},"description":"IMPRESORA DE CARNET, INCLUIDO LA INSTALACIÓN, ENTRENAMIENTO DE USO Y MANTENIMIENTO (UN KIT DE TARJETA DE LIMPIEZA)\r\nVER ESPECIFICACIONES ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.0,"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":"2023-06-22T12:14:16-05:00"},"title":"(SBSE12023-246)\nIMPRESORA DE CARNET, INCLUIDO LA INSTALACIÓN, ENTRENAMIENTO DE USO Y MANTENIMIENTO (UN KIT DE TARJETA DE LIMPIEZA)","value":{"amount":1495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0100773111919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0100773111919_202307270950","date":"2023-05-25T09:25:02.703-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T15:12:12-05:00","id":"4704726","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Semillas de trigo","id":"1","quantity":1787.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"2","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"3","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"4","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.92,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"5","quantity":227.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"6","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"7","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"8","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"9","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.25,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"10","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"11","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Pescado estable sin refrigerar","id":"12","quantity":447.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"13","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"14","quantity":440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"16","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"17","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"18","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"19","quantity":467.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"20","quantity":247.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"21","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"22","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"23","quantity":233.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"24","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"25","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"26","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"27","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"28","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"29","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"30","quantity":1333.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"31","quantity":613.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"32","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"33","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"34","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.55,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"35","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"36","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceites naturales","id":"37","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagres","id":"38","quantity":33.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"39","quantity":133.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina o de mesa","id":"40","quantity":133.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche frescos","id":"41","quantity":67.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"Logística","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU"}],"value":{"amount":100.45,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:25:00-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522063111918_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522063111918","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Avenida Las Américas, Edificio MEDUCA"},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]},{"contactPoint":{"email":"maneki.corp27@gmail.com","telephone":"507-62642802"},"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL C.E.  EL HIGO PERTENECIENTE AL PROGRAMA ESTUDIAR SIN HAMBRE COORDINADO POR EL DPTO. DE NUTRICION Y SALUD ESCOLAR DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052206","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL ","id":"1","quantity":1787.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS ","id":"2","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES ","id":"3","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LENTEJAS","id":"4","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"POROTOS \r\n","id":"5","quantity":227.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"FRIJOLITOS CHIRICANOS ROJOS ","id":"6","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"MUSLO DE POLLO FRESCO ","id":"7","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO ","id":"8","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE DE RES JARRETE ","id":"9","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA ","id":"10","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PUERCO LISO ","id":"11","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO ","id":"12","quantity":447.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS MEDIANOS ","id":"13","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS MEDIANAS ","id":"14","quantity":440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME NACIONAL ","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA NACIONAL ","id":"16","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE ","id":"17","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO ","id":"18","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA ","id":"19","quantity":467.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO ","id":"20","quantity":247.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA ","id":"21","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE 3 X 3 ","id":"22","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"23","quantity":233.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO ","id":"24","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCA (5xKg) ","id":"25","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA ","id":"26","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA DE JUGO ","id":"27","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO ","id":"28","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA MEDIANA ","id":"29","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGO ","id":"30","quantity":1333.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON ","id":"31","quantity":613.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA ","id":"32","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL ","id":"33","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO ","id":"34","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON ","id":"35","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"36","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE (OLIVA, MAIZ, CANOLA O SOYA) ","id":"37","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO 710 ML APROX ","id":"38","quantity":33.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA (433 ML) ","id":"39","quantity":133.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA ","id":"40","quantity":133.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (315G) ","id":"41","quantity":67.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"TRANSPORTACION DE LOS ALIMENTOS AL CENTRO EDUCATIVO EL HIGO ( SON 10 ENTREGAS APROXIMADAMENTE) ","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19407.08,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"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":"1950065-1-731681-94","name":"Vantaggio, S.A."},{"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T12:00:00-05:00","maxExtentDate":"2023-05-30T12:00:00-05:00","startDate":"2023-05-25T10:43:43-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL C.E.  EL HIGO PERTENECIENTE AL PROGRAMA ESTUDIAR SIN HAMBRE COORDINADO POR EL DPTO. DE NUTRICION Y SALUD ESCOLAR DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMÁ OESTE.","value":{"amount":19407.08,"currency":"PAB"}},"bids":{"details":[{"id":"4704726","date":"2023-05-30T09:01:00-05:00","status":"valid","items":[{"id":"12","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":447},{"id":"41","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":67},{"id":"13","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":180},{"id":"42","description":"Logística","classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":10},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":2667},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":2667},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":1333},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":613},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":267},{"id":"33","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":213},{"id":"34","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.55,"currency":"PAB"}},"quantity":227},{"id":"35","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":213},{"id":"36","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":213},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":400},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":440},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":33},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":33},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":33},{"id":"19","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":467},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":247},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":133},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":400},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":233},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":267},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":67},{"id":"26","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":267},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":580},{"id":"8","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":580},{"id":"9","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.25,"currency":"PAB"}},"quantity":133},{"id":"10","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}},"quantity":227},{"id":"11","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":133},{"id":"1","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}},"quantity":1787},{"id":"2","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}},"quantity":220},{"id":"3","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}},"quantity":220},{"id":"4","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.92,"currency":"PAB"}},"quantity":113},{"id":"5","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":227},{"id":"6","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":113},{"id":"40","description":"Sal de cocina o de mesa","classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":133},{"id":"37","description":"Aceites naturales","classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":100},{"id":"38","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":33},{"id":"39","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":133}],"value":{"amount":100,"currency":"PAB"},"tenderers":[{"id":"2025389","name":"RAÚL MIGUEL ADAMES LOU","ruc":"8-914-1401-29"}]},{"id":"4704688","date":"2023-05-30T09:40:53-05:00","status":"disqualified","items":[{"id":"12","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":447},{"id":"41","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.29,"currency":"PAB"}},"quantity":67},{"id":"13","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":180},{"id":"42","description":"Logística","classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":10},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":2667},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":2667},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":1333},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":613},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":267},{"id":"33","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":213},{"id":"34","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":227},{"id":"35","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":213},{"id":"36","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}},"quantity":213},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":400},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":440},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":33},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":33},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":33},{"id":"19","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":467},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":247},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":133},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":400},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.12,"currency":"PAB"}},"quantity":233},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.85,"currency":"PAB"}},"quantity":267},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":67},{"id":"26","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":267},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":580},{"id":"8","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":580},{"id":"9","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":133},{"id":"10","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":227},{"id":"11","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":133},{"id":"1","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":1787},{"id":"2","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":220},{"id":"3","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":220},{"id":"4","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":113},{"id":"5","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":227},{"id":"6","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":113},{"id":"40","description":"Sal de cocina o de mesa","classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":133},{"id":"37","description":"Aceites naturales","classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":100},{"id":"38","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}},"quantity":33},{"id":"39","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":133}],"value":{"amount":104,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":"1950065-1-731681-94"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522063111918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522063111918_202307270950","date":"2023-05-25T09:25:00.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-05-25T09:24:49-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0170453111916_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170453111916","parties":[{"contactPoint":{"email":"gbejarano@ggbusines.com","telephone":"507-63264673"},"id":"155685491-2-2019-62","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LOS CURSOS DE DISEÑO DE CEJAS Y PEGADO DE PESTAÑAS POSTIZAS A NIVEL NACIONAL PARA EL AÑO 2023","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017045","items":[{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"COMPRA DE INSUMOS PARA LOS CURSOS DE DISEÑO DE CEJAS Y PEGADO DE PESTAÑAS POSTIZAS A NIVEL NACIONAL PARA EL AÑO 2023.  \r\nLOS RENGLONES Nº5, 22, 23, 24 Y 27 REQUIEREN REGISTRO SANITARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33042.96,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155685491-2-2019-62","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I"}],"tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T10:00:00-05:00","maxExtentDate":"2023-06-01T10:00:00-05:00","startDate":"2023-05-29T10:16:11-05:00"},"title":"COMPRA DE INSUMOS PARA LOS CURSOS DE DISEÑO DE CEJAS Y PEGADO DE PESTAÑAS POSTIZAS A NIVEL NACIONAL PARA EL AÑO 2023","value":{"amount":33042.96,"currency":"PAB"}},"bids":{"details":[{"id":"4708005","date":"2023-06-01T09:18:44-05:00","status":"disqualified","items":[{"id":"1","description":"Cosméticas","classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24801.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":24801,"currency":"PAB"},"tenderers":[{"id":"2033122","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I","ruc":"155685491-2-2019-62"}]}]}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170453111916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0170453111916_202307270950","date":"2023-05-25T09:24:49.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-25T09:24:12-05:00","id":"ocds-emvi6n-2023-2-82-0-07-CM-0198003111914_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0198003111914","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOQUITAS SERVIDAS EN ENVASE CON TAPAS DESECHABLES PARA LA PROVINCIA DE LOS SANTOS Y PARITA PROVINCIA DE HERRERA EL DIA 7 DE JUNIO DE 2023 EN EL CORPUS CHRISTI.","hasEnquiries":false,"id":"2023-2-82-0-07-CM-019800","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BOQUITAS SERVIDAS EN ENVASE CON TAPAS DESECHABLES QUE INCLUYAN. (100 DE CADA BOQUITA)\r\nEMPANADITA DE CARNE\r\nEMPANADITA DE POLLO\r\nBOLITA DE CARNE AL VINO\r\nBOLLO DE MANTEQUILLA\r\nPOLLO FRITO (ENTRE MUSLO, ALITA Y ENCUENTRO)\r\nCUPCAKE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de bebidas de frutas no alcohólicas","id":"73131504","scheme":"UNSPSC"},"description":"ESTACION DE BEBIDA QUE INCLUYA (CAFE, CHOCOLATE, BEBIDA REFRESCANTE, AGUA)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T10:55:33-05:00"},"title":"BOQUITAS SERVIDAS EN ENVASE CON TAPAS DESECHABLES PARA LA PROVINCIA DE LOS SANTOS Y PARITA PROVINCIA DE HERRERA EL DIA 7 DE JUNIO DE 2023 EN EL CORPUS CHRISTI.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0198003111914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-07-CM-0198003111914_202307270950","date":"2023-05-25T09:24:12.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T09:24:02-05:00","id":"ocds-emvi6n-2023-0-18-01-07-CM-0610213111913_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-07-CM-0610213111913","parties":[{"address":{"streetAddress":"SEDE DEL MINSEG, UBICADO EN AMADOR, EDIFICIO 1220, ALADO DEL PARLATINO.\nEL SERVICIO SE DARÁ EN LA PROV DE LOS SANTOS."},"contactPoint":{"email":"andrea.torres@minseg.gob.pa","name":"ANDREA MARIA TORRES MOJICA","telephone":"507-5162763"},"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":"REPUESTO Y MANO DE OBRA PARA MANTENIMIENTO GENERAL, PARA LOS VEHICULOS TOYOTA RAV-4 Y HYUNDAI ACCENT","hasEnquiries":false,"id":"2023-0-18-01-07-CM-061021","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":" FILTRO DE ACEITE ACCENT 2011","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"GALÓN DE ACEITE 10W30 SINTÉTICO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACCENT 2011","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":" FILTRO DE CABINA ACCENT 2011","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJÍA V POWER PARA HYUNDAI ACCET 2011","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TACO DE FRENO HYUNDAI ACCENT 2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENO HYUNDAI ACCENT 2011","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":" CORREA DEL ALTERNADOR HYUNDAI ACCENT 2011","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":" CORREA DE ABANICO HYUNDAI ACCENT 2011","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA DE HYUNDAI","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite toyota RAV 4 AÑO 2015","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE CABINA TOYOTA RAV 4 AÑO 2015","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTA RAV 4 AÑO 2015","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ACEITE 15W40 SINTÉTICO EN CUARTOS","id":"14","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"GALÓN DE ACEITE 15W40 SINTÉTICO","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE DIÉSEL TOYOTA RAV 4 AÑO 2015","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA TRABAJOS TOYOTA RAV 4 AÑO 2015","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CORREA DE ABANICO TOYOTA RAV 4 AÑO 2015","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENO TOYOTA RAV 4 AÑO 2015","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATAS DE FRENO TOYOTA RAV 4 AÑO 2015","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":512.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:04:35-05:00"},"title":"REPUESTO Y MANO DE OBRA PARA MANTENIMIENTO GENERAL, PARA LOS VEHICULOS TOYOTA RAV-4 Y HYUNDAI ACCENT","value":{"amount":512.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-07-CM-0610213111913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-07-CM-0610213111913_202307270950","date":"2023-05-25T09:24:02.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-25T09:23:50-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0270663111912_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270663111912","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE SOBRES CONFIDENCIALES","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027066","items":[{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN DE FORMAS CONTINUAS DE SOBRES CONFIDENCIALES, FLEX 8 ½ X 5 ½ , ORIGINAL Y UNA COPIA EN QUIMICO 15 LIBRAS A UN COLOR, FRENTE Y UN RESPALDO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T10:24:17-05:00"},"title":"SERVICIO DE IMPRESIÓN DE SOBRES CONFIDENCIALES","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270663111912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0270663111912_202307270950","date":"2023-05-25T09:23:50.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:23:20-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032263111909_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032263111909","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: 1000914789-06-01\nINSTRUMENTO LAPAROSCOPICO PARA FIJACION DE MALLAS CON GRAPAS ABSORBIBLES DE 5MM, DESECHABLE","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503226","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO LAPAROSCOPICO PARA FIJACION DE MALLAS CON GRAPAS ABSORBIBLES DE 5MM, DESECHABLE ","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"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":6,"endDate":"2023-06-01T09:00:00-05:00","maxExtentDate":"2023-06-01T09:00:00-05:00","startDate":"2023-05-25T14:15:34-05:00"},"title":"REQ: 1000914789-06-01\nINSTRUMENTO LAPAROSCOPICO PARA FIJACION DE MALLAS CON GRAPAS ABSORBIBLES DE 5MM, DESECHABLE","value":{"amount":12600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032263111909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032263111909_202307270950","date":"2023-05-25T09:23:20.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-14T14:48:10-05:00","id":"4714341","items":[{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Ingeniería estructural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13952.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."}],"value":{"amount":13039.26,"currency":"PAB"}}],"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2023-05-25T09:21:34-05:00","id":"ocds-emvi6n-2023-5-50-0-06-CM-0002463111905_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002463111905","parties":[{"contactPoint":{"email":"joa_mar29@yahoo.es","telephone":"507-6651-8431"},"id":"155656973-2-2017-80","name":"INVERSIONES KAYMAR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"balboaic22@gmail.com","telephone":"507-3021040"},"id":"155718005-2-2022-50","name":"BALBOA INTERNATIONAL CONSTRUCTIONS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-3493447"},"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A.","roles":["supplier","tenderer"]},{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"sanjo25@hotmail.com","name":"SANDDY LINAYKAA LOPEZ","telephone":"507-9740321"},"id":"26548","identifier":{"id":"26548","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL CEMENTERIO MUNICIPAL DE OCU","hasEnquiries":false,"id":"2023-5-50-0-06-CM-000246","items":[{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL CEMENTERIO MUNICIPAL DE OCU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":14991.37,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26548","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":"155656973-2-2017-80","name":"INVERSIONES KAYMAR, S.A."},{"id":"155718005-2-2022-50","name":"BALBOA INTERNATIONAL CONSTRUCTIONS, S.A."},{"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-07T10:00:00-05:00","maxExtentDate":"2023-06-07T10:00:00-05:00","startDate":"2023-06-01T08:34:33-05:00"},"title":"MEJORAMIENTO AL CEMENTERIO MUNICIPAL DE OCU","value":{"amount":14991.37,"currency":"PAB"}},"bids":{"details":[{"id":"4712850","date":"2023-06-06T09:18:07-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL CEMENTERIO MUNICIPAL DE OCU","classification":{"description":"MEJORAMIENTO AL CEMENTERIO MUNICIPAL DE OCU","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13244.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":13244,"currency":"PAB"},"tenderers":[{"id":"2030789","name":"BALBOA INTERNATIONAL CONSTRUCTIONS, S.A.","ruc":"155718005-2-2022-50"}]},{"id":"4714341","date":"2023-06-07T09:43:55-05:00","status":"valid","items":[{"id":"1","description":"Ingeniería estructural","classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13952.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":13952,"currency":"PAB"},"tenderers":[{"id":"2034984","name":"GRUPO CESCO, S. A.","ruc":"155730065-2-2022-40"}]},{"id":"4714675","date":"2023-06-07T09:57:39-05:00","status":"disqualified","items":[{"id":"1","description":"Ingeniería estructural","classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14043.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":14043,"currency":"PAB"},"tenderers":[{"id":"2011148","name":"INVERSIONES KAYMAR, S.A.","ruc":"155656973-2-2017-80"}]}]}},"ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002463111905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-50-0-06-CM-0002463111905_202307270950","date":"2023-05-25T09:21:34.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:21:01-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372223111904_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372223111904","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS, LA PEÑA"},"contactPoint":{"email":"sandra05022011@hotmail.com","name":"MELITÓN  RAMOS","telephone":"507-935-0534"},"id":"21913","identifier":{"id":"21913","legalName":"COL. SEC. LA PEÑA","scheme":"PA-PRP"},"name":"COL. SEC. LA PEÑA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA GALLINAS PONEDORAS","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037222","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTO PARA GALLINAS PONEDORAS","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21913","name":"COL. SEC. LA PEÑA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTO PARA GALLINAS PONEDORAS","value":{"amount":268.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372223111904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372223111904_202307270950","date":"2023-05-25T09:21:01.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:19:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5032253111901_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032253111901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO LED","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503225","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBO LED LAMPARA","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBO LED","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:22:23-05:00"},"title":"TUBO LED","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032253111901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5032253111901_202307270950","date":"2023-05-25T09:19:36.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:19:24-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372213111899_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372213111899","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":"TUBO DE LLANTA  PARA MOTUCULTOR, MARCA KUBOTA.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037221","items":[{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"TUBO PARA MONOCULTOR, MARCA KUBOTA 5.50- 13","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.15,"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":"2023-05-25T09:30:16-05:00"},"title":"TUBO DE LLANTA  PARA MOTUCULTOR, MARCA KUBOTA.","value":{"amount":48.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372213111899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372213111899_202307270950","date":"2023-05-25T09:19:24.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-05-25T09:18:22-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0163473111897_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0163473111897","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4 FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016347","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS CUMPLIR ESTRICTAMENTE CON LO SOLICITADO. SERVICIO BIMENSUAL MAYO JULIO SEPTIEMBRE Y NOVIEMBRE DE 2023","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":239.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"4 FUMIGACION DEL AREA TOTAL DE LAS INSTALACIONES DE MTRADEL REGIONAL DE PANAMA OESTE","value":{"amount":239.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0163473111897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0163473111897_202307270950","date":"2023-05-25T09:18:22.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:18:02-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314083111896_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314083111896","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PESCADO REQ. 37","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031408","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"PESCADO\r\nFILETE DE PESCADO DE CARNE BLANCA (CORVINA, MERO, MAHI-MAHI O DORADO FRESCO)\r\nEL EMPAQUE DEBE INDICAR EL TIPO DE PESCADO\r\n35 KILOGRAMO X ENTREGA ","id":"1","quantity":280.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5723.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T15:04:07-05:00"},"title":"PESCADO REQ. 37","value":{"amount":5723.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314083111896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314083111896_202307270950","date":"2023-05-25T09:18:02.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-05-25T09:17:53-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0110593111895_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110593111895","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"mariap1215@hotmail.com","name":"Maria de Rosario Pimentel","telephone":"504-9003"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CURSO DE FRANCES","hasEnquiries":false,"id":"2023-0-05-0-08-CM-011059","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Número de estudiantes: 20 (2 grupos)\r\nDuración: 4 horas por semana - 32 semanas ( 4 sesiones) Total 128 horas\r\nDias y horarios: dependiendo de la disponibilidad: lunes y miércoles de 6:oo p.m. a 8:00 p.m. o martes  y jueves de 6:00 p.m. a 8:00 p.m. o s","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:32:55-05:00"},"title":"CURSO DE FRANCES","value":{"amount":5440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110593111895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0110593111895_202307270950","date":"2023-05-25T09:17:53.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-25T09:17:28-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0186053111893_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186053111893","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecampuzano@tribunal-electoral.gob.pa","name":"Elvis Campuzano","telephone":"507-8294"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mangos para Sello No.1","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018605","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Mangos de madera para Sello No.1","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T13:51:22-05:00"},"title":"Mangos para Sello No.1","value":{"amount":2960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186053111893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0186053111893_202307270950","date":"2023-05-25T09:17:28.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:17:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032243111892_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032243111892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.gob.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503224","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIFORMES DE LABORATORIO","id":"1","quantity":99.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"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":"2023-05-25T15:08:20-05:00"},"title":"UNIFORMES DE LABORATORIO","value":{"amount":6435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032243111892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032243111892_202307270950","date":"2023-05-25T09:17:19.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:16:26-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0234983111891_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0234983111891","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, calle 2 Avenida Meléndez"},"contactPoint":{"email":"judyibarrag@gmail.com","name":"JUDITH IBARRA GONZALEZ","telephone":"507-4752964"},"id":"21578","identifier":{"id":"21578","legalName":"ESC. REP.DE PARAGUAY","scheme":"PA-PRP"},"name":"ESC. REP.DE PARAGUAY","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA RESANE DE PAREDES EN LOS SALONES C1,C2, C3  DE \"ANEXO PARAGUAY \"","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023498","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"GYMPSUM TAPA VERDE","id":"1","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"2","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"3","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"BONDEX AZUL","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULAS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21578","name":"ESC. REP.DE PARAGUAY"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA RESANE DE PAREDES EN LOS SALONES C1,C2, C3  DE \"ANEXO PARAGUAY \"","value":{"amount":454.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0234983111891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0234983111891_202307270950","date":"2023-05-25T09:16:26.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-05-25T09:16:06-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0019883111888_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019883111888","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BOCAS DEL TORO"},"contactPoint":{"email":"josept_86@hotmail.es","name":"JOSE JIMENEZ MIRANDA","telephone":"507-60503367"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001988","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"LITROS DE DIESEL","id":"1","quantity":1877.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"LITROS DE GASOLINA","id":"2","quantity":835.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:32:47-05:00"},"title":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019883111888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0019883111888_202307270950","date":"2023-05-25T09:16:06.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:15:40-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060343111887_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060343111887","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSAM, RIO ABAJO CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VI"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REMOCION SUMINISTRO E INSTALACION DE CAMPANA DE VAPOR.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006034","items":[{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"REMOCION SUMINISTRO E INSTALACION DE LA CAMPANA DE VAPOR, UBICADA EN EL AREA DE NUTRICION Y DIETETICA, INCLUYE REEMPLAZO DE DUCTOS, REPARACION DE SISTEMA, REEMPLAZO DE LUMINARIAS, COLOCACION DE EXTRATORES, DESMANTELAR LA INSTALACION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30841.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T14:04:56-05:00"},"title":"REMOCION SUMINISTRO E INSTALACION DE CAMPANA DE VAPOR.","value":{"amount":30841.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060343111887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060343111887_202307270950","date":"2023-05-25T09:15:40.803-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:15:30-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0266003111886_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266003111886","parties":[{"contactPoint":{"email":"hgonzalez@endovascularpanama.com","telephone":"507-2095000"},"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0170 **DILATADOR DE PUNTA BISELADA PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS-FICHA.107191 **DISPOSITIVO PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES- FICHA: 107192","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026600","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DILATADOR DE PUNTA BISELADA PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES.DIAMETRO INTERNO DE 3.7MM, DIAMETRO EXTERNO DE 5.9MM, DIAMETRO EXTERNO DEL INTRODUCTOR DE 7.4MM, TAMAÑO  11FR. \r\n\r\nFICHA TECNICA: 107191\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11550.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES.\r\n\r\nFICHA TECNICA: 107192\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16050.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-06T11:00:00-05:00","maxExtentDate":"2023-06-06T11:00:00-05:00","startDate":"2023-05-30T12:36:55-05:00"},"title":"REQ. 23-0170 **DILATADOR DE PUNTA BISELADA PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS-FICHA.107191 **DISPOSITIVO PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES- FICHA: 107192","value":{"amount":16050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4712627","date":"2023-06-06T09:10:47-05:00","status":"pending","items":[{"id":"1","description":"DILATADOR DE PUNTA BISELADA PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES.DIAMETRO INTERNO DE 3.7MM, DIAMETRO EXTERNO DE 5.9MM, DIAMETRO EXTERNO DEL INTRODUCTOR DE 7.4MM, TAMAÑO 11FR. FICHA TECNICA: 107191","classification":{"description":"DILATADOR DE PUNTA BISELADA PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES.DIAMETRO INTERNO DE 3.7MM, DIAMETRO EXTERNO DE 5.9MM, DIAMETRO EXTERNO DEL INTRODUCTOR DE 7.4MM, TAMAÑO 11FR. FICHA TECNICA: 107191","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3850.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"DISPOSITIVO PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES. FICHA TECNICA: 107192","classification":{"description":"DISPOSITIVO PARA EXTRACCION DE CABLES CRONICOS DE MARCAPASOS Y DESFIBRILADORES. FICHA TECNICA: 107192","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":5500,"currency":"PAB"},"tenderers":[{"id":"1968544","name":"ENDOVASCULAR CORP","ruc":"1247351-1-592420-45"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266003111886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0266003111886_202307270950","date":"2023-05-25T09:15:30.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:13:57-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0503613111884_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503613111884","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Via Brasil, Paitilla."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"DARIO HIM ","telephone":"507-66125120"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para el bus de la Escuela Profesional Isabel Herrera Obaldía.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050361","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire para bus Hyundai County 2016 KMJHG17BPGC069733","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite para bus Hyundai County 2016 kmjhg17bpgc069733","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de papel","id":"60122504","scheme":"UNSPSC"},"description":"Filtro de Diesel para bus Hyundai County 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correas de alternador para bus Hyundai County 2016","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correa del aire acondicionado del bus Hyundai County 2016","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobillas del limpiaparabrisas 20 pulgadas","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla del limpiaparabrisas 24 pulgadas","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla del limpiaparabrisas trasera 18 pulgadas","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"Terminales de baterias grandes para bus Hyundai County 2016","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:02:22-05:00"},"title":"Compra de repuestos para el bus de la Escuela Profesional Isabel Herrera Obaldía.","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503613111884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0503613111884_202307270950","date":"2023-05-25T09:13:57.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:13:41-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0384103111883_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0384103111883","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Roble, Correg. El Roble, Distrito de Aguadulce, Prov. de Coclè"},"contactPoint":{"email":"lizbeth.morales@meduca.edu.pa","name":"Lizbeth Morales de Barrera ","telephone":"507-906-1162"},"id":"29819","identifier":{"id":"29819","legalName":"CENTRO EDUCATIVO EL ROBLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un taladro percutor de 5/8\" y 710W, un juego de herramientas de 105 piezas en caja plàstica, herramientas para dar mantenimiento en el Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038410","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Compra de un taladro percutor de 5/8\" y 710W","id":"1","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":"Compra de un juego de herramientas de 105 piezas, para dar mantenimiento al Centro Educativo.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29819","name":"CENTRO EDUCATIVO EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:24:58-05:00"},"title":"Compra de un taladro percutor de 5/8\" y 710W, un juego de herramientas de 105 piezas en caja plàstica, herramientas para dar mantenimiento en el Centro Educativo.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0384103111883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0384103111883_202307270950","date":"2023-05-25T09:13:41.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:11:06-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032233111879_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032233111879","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000916694-06-01\nRITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503223","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25995.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-01T10:00:00-05:00","maxExtentDate":"2023-06-01T10:00:00-05:00","startDate":"2023-05-25T14:14:24-05:00"},"title":"REQ: 1000916694-06-01\nRITUXIMAB, 500MG, SOLUCIÓN, VL, 50ML,IV","value":{"amount":25995.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032233111879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032233111879_202307270950","date":"2023-05-25T09:11:06.967-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:10:17-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5032223111877_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5032223111877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS"},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1- C/U- EQUIPO DE RADIOFRECUENCIA SELECTIVA PARA TRATAMIENTO TERAPEUTICO C.T.N.I. 106375","hasEnquiries":false,"id":"2023-1-10-0-09-LP-503222","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE RADIOFRECUENCIA SELECTIVA PARA TRATAMIENTO TERAPEUTICO C.T.N.I. 106375","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-02T13:30:00-05:00","maxExtentDate":"2023-06-02T13:30:00-05:00","startDate":"2023-05-26T12:02:33-05:00"},"title":"SUMINISTRO DE 1- C/U- EQUIPO DE RADIOFRECUENCIA SELECTIVA PARA TRATAMIENTO TERAPEUTICO C.T.N.I. 106375","value":{"amount":29000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5032223111877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5032223111877_202307270950","date":"2023-05-25T09:10:17.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-25T09:09:59-05:00","id":"ocds-emvi6n-2023-0-30-0-15-CM-0270653111876_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0270653111876","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste"},"contactPoint":{"email":"evelyn.terrado@organojudicial.gob.pa","name":"EVELEYN DEL C. TERRADO DE MONTERO","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Codigos","hasEnquiries":false,"id":"2023-0-30-0-15-CM-027065","items":[{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo procesal penal ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo judicial ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo de flia ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo penal ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo de civil","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo administrativo ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo agrario","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Codigo de comercio ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos de evaluación","id":"60101701","scheme":"UNSPSC"},"description":"Constitución ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":968.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:25:55-05:00"},"title":"Codigos","value":{"amount":968.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0270653111876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-15-CM-0270653111876_202307270950","date":"2023-05-25T09:09:59.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:09:34-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5032213111875_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032213111875","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"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":"TUBOS AL VACIO ESTERIL CON CITRATO DE SODIO\nC.T.N.I 34927","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503221","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACIO ESTERIL CON CITRATO DE SODIO \r\nC.T.N.I 34927","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.0,"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":3,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-25T11:45:33-05:00"},"title":"TUBOS AL VACIO ESTERIL CON CITRATO DE SODIO\nC.T.N.I 34927","value":{"amount":264.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5032213111875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5032213111875_202307270950","date":"2023-05-25T09:09:34.953-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-02T10:33:00-05:00","id":"4706235","items":[{"classification":{"description":"HEPARINA SODICA","id":"95101012","scheme":"UNSPSC"},"description":"HEPARINA SODICA","id":"1","quantity":4875.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":3.96,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:09:01-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265993111874_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265993111874","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA,EDIF.ELEFANTE BLANCO,HOSPITAL SANTO TOMÁS,DEPTO.DE COMPRAS"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1749*** HEPARINA SÓDICA, 5,000 U.I/ml, solución, vial 5 ml, I.V, S.C. F/T:10062","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026599","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HEPARINA SÓDICA, 5,000 U.I/ml, solución, vial 5 ml, I.V, S.C. F/T:10062","id":"1","quantity":4875.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18671.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-25T10:14:30-05:00"},"title":"23-1749*** HEPARINA SÓDICA, 5,000 U.I/ml, solución, vial 5 ml, I.V, S.C. F/T:10062","value":{"amount":18671.25,"currency":"PAB"}},"bids":{"details":[{"id":"4706235","date":"2023-05-31T08:37:11-05:00","status":"valid","items":[{"id":"1","description":"HEPARINA SODICA","classification":{"description":"HEPARINA SODICA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.96,"currency":"PAB"}},"quantity":4875}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265993111874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265993111874_202307270950","date":"2023-05-25T09:09:01.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:08:44-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222123111873_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222123111873","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MESNA AMPOLLA,100mg/ml, 14ml, i.v. FICHA TECNICA 10222","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022212","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"4610 VIALES: MESNA AMPOLLA,100mg/ml, 14ml, i.v. FICHA TECNICA 10222","id":"1","quantity":4610.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18301.7,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-06-16T09:00:00-05:00","maxExtentDate":"2023-06-16T09:00:00-05:00","startDate":"2023-06-02T13:08:33-05:00"},"title":"MESNA AMPOLLA,100mg/ml, 14ml, i.v. FICHA TECNICA 10222","value":{"amount":18301.7,"currency":"PAB"}},"bids":{"details":[{"id":"4725879","date":"2023-06-16T08:41:03-05:00","status":"pending","items":[{"id":"1","description":"MESNA AMPOLLA, 100MG/ML, 4ML, I.V. FICHA TÉCNICA 10222  \r\nMarca: Baxter\r\nFab:  Baxter Oncology GMBH\r\nPaís de Origen: Alemania\r\nPresentación:  Caja de 15 ampollas de 4 mL\r\nVenc del Producto: De acuerdo con el pliego o c/comp. \r\nT. E.: Parcial, de acuerdo c","classification":{"description":"MESNA AMPOLLA, 100MG/ML, 4ML, I.V. FICHA TÉCNICA 10222  \r\nMarca: Baxter\r\nFab:  Baxter Oncology GMBH\r\nPaís de Origen: Alemania\r\nPresentación:  Caja de 15 ampollas de 4 mL\r\nVenc del Producto: De acuerdo con el pliego o c/comp. \r\nT. E.: Parcial, de acuerdo c","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.9,"currency":"PAB"}},"quantity":4610}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222123111873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222123111873_202307270950","date":"2023-05-25T09:08:44.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:07:56-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0090303111872_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090303111872","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRIMETROPIN CON SULFA DE 160MG/800MG PARA FARMACIA DEL HOSPITAL DE SAN FELIX.","hasEnquiries":false,"id":"2023-0-12-214-12-CM-009030","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRIMETROPIN CON SULFA(COTRIMOXAZOL)160MG/800MG COMPRIMIDOS V.O.F.T:10352 INTERCAMBIABILIDAD=NO.\r\nMARCA:RIGAR,ELABORADO POR LABORATORIO,RIGAR,S,A, PAIS ORIGEN PANAMA ,VENCIMIENTO: 24 MESES,REGISTRO SANITARIO:R4-52464.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T10:24:52-05:00"},"title":"COMPRA DE TRIMETROPIN CON SULFA DE 160MG/800MG PARA FARMACIA DEL HOSPITAL DE SAN FELIX.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090303111872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0090303111872_202307270950","date":"2023-05-25T09:07:56.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T09:07:21-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610203111871_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610203111871","parties":[{"address":{"streetAddress":"SEDE DEL MINSEG UBICADO EN AMADOR, EDIFICIO 1220, ALADO DEL PARLATINO."},"contactPoint":{"email":"andrea.torres@minseg.gob.pa","name":"ANDREA MARIA TORRES MOJICA","telephone":"507-5162763"},"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":"ADQUISICIÓN DE ARTICULO DE PAPELERÍA","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061020","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"CALCOMANIAS DE EXPLOSIVOS COLOR ROJO AÑO 2023 -2024 NUMERADAS DE 1 A 50. ANCHO 3.5 X 2.6 DE LARGO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"CALCOMANIAS DE PIROTECNICA EN COLOR AMARILLO AÑO 2023 - 2024 NUMERADAS DE 01 AL 050. ANCHO 3.5X 2.6 DE LARGO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMAS DE PAPEL DE HILO IMPRESAS DE 20 LIBRAS EN SELLO FRIO COLOR DORADO. EN TAMAÑO LEGAL DE 8 1/2 X 14. IMPRESIONES SOLICITADAS POR LA DIASP","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1433.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:39:45-05:00"},"title":"ADQUISICIÓN DE ARTICULO DE PAPELERÍA","value":{"amount":1433.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610203111871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610203111871_202307270950","date":"2023-05-25T09:07:21.473-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T11:13:26-05:00","id":"4706529","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Bolsas de lona","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2010782-1-741744-61","name":"IRCO PANAMA S.A."}],"value":{"amount":166.0,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-25T09:06:03-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0195023111867_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195023111867","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"ircopanama@gmail.com","telephone":"507-3921055"},"id":"2010782-1-741744-61","name":"IRCO PANAMA S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]},{"contactPoint":{"email":"ceferinoherrera3@gmail.com","telephone":"507-66807007"},"id":"8--722-1322-1","name":"CEFERINO HERRERA B.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VALIJAS EXTRA FUERTE PARA EL TRASLADO DE CHANCE Y BILLETES DE LA INSTITUCIÓN A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019502","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"VALIJAS EXTRA FUERTES, COLOR VERDE, DE LONA Y CUERO, CON ALDABA PARA CANDADOS, ARGOLLA DOBLEMENTE REFORZADA Y SOLDADAS CON MEDIDA DE 30 X 18 X 15 (ALTO, ANCHO Y FONDO) IMPERMEABLES POR DENTRO. (VER PLIEGO ADJUNTO)","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11400.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"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":"2010782-1-741744-61","name":"IRCO PANAMA S.A."},{"id":"8--722-1322-1","name":"CEFERINO HERRERA B."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-25T09:06:03-05:00"},"title":"ADQUISICIÓN DE VALIJAS EXTRA FUERTE PARA EL TRASLADO DE CHANCE Y BILLETES DE LA INSTITUCIÓN A NIVEL NACIONAL","value":{"amount":11400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706331","date":"2023-05-31T09:52:17-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de lona","classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":174,"currency":"PAB"},"tenderers":[{"id":"1994469","name":"CEFERINO HERRERA B.","ruc":"8--722-1322-1"}]},{"id":"4706529","date":"2023-05-31T09:56:20-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de lona","classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":166,"currency":"PAB"},"tenderers":[{"id":"1960631","name":"IRCO PANAMA S.A.","ruc":"2010782-1-741744-61"}]}]}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195023111867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0195023111867_202307270950","date":"2023-05-25T09:06:03.613-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}