{"recordsCount":416629,"pages":8333,"page":829,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=830","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=828","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T10:14:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4969133079114_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4969133079114","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"-SOBRES GENERADORES DE ANAEROBIOSIS.\n-MYCOPLASMA IST 2","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496913","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOBRES GENERADORES DE ANAEROBIOSIS\r\nPRESENTACION CAJA X 10 SOBRES","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MYCOPLASMA IST 2   PRESENTACION CAJA X 25  PRUEBAS","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":638.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-14T10:00:00-05:00","maxExtentDate":"2023-04-14T10:00:00-05:00","startDate":"2023-04-12T11:35:24-05:00"},"title":"-SOBRES GENERADORES DE ANAEROBIOSIS.\n-MYCOPLASMA IST 2","value":{"amount":638.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4969133079114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4969133079114_202307270855","date":"2023-04-12T10:14:35.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T10:13:48-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4969123079113_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969123079113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. . CTNI: 104936. IIIRA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-496912","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. . CTNI: 104936. ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":457.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T10:30:00-05:00","maxExtentDate":"2023-04-18T10:30:00-05:00","startDate":"2023-04-12T11:33:43-05:00"},"title":"SODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. . CTNI: 104936. IIIRA CONVOCATORIA.","value":{"amount":457.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969123079113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4969123079113_202307270855","date":"2023-04-12T10:13:48.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T10:13:07-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0219643079111_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219643079111","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE TRATAMIENTO PARA INCISIONES. FICHA TECNICA: 105347","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021964","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE TRATAMIENTO PARA INCISIONES. FICHA TECNICA: 105347\r\nDescripción: Para el manejo activo y tratamiento de incisiones quirúrgicas cerradas.\r\nAyuda a mantener unidos los bordes de la herida, remueve fluidos y material infeccioso,\r\nactúa como una barrer","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5869.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T13:26:10-05:00"},"title":"KIT DE TRATAMIENTO PARA INCISIONES. FICHA TECNICA: 105347","value":{"amount":5869.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219643079111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0219643079111_202307270855","date":"2023-04-12T10:13:07.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-12T10:10:25-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161323079106_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161323079106","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO GLOBAL TOTAL PARA CULTIVO","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016132","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Medio global total para cultivo in vitro de embriones humanos de día 1 a día 5, y transferencia de embriones al útero. Incluye materiales y capacitación para su uso. Presentación;: envase de 60 mL","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Medio global total para fertilización in vitro de gametos humanos, cultivo día 0, lavado y reconocimiento de gametos tras su extracción. Incluye materiales y capacitación para su uso. Presentación;: envase de 50 mL.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T16:30:51-05:00"},"title":"MEDIO GLOBAL TOTAL PARA CULTIVO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161323079106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161323079106_202307270855","date":"2023-04-12T10:10:25.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-12T10:09:30-05:00","id":"ocds-emvi6n-2023-1-25-0-06-CM-0349013079105_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0349013079105","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydisvillegas@outlook.es","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACION DE CIELO RASO DE PVC Y SELLADO CON BLOCK Y CEMENTO DE 94 M2 FACEA QUE DIVISA LAS OFICINAS ADMINISTRATIVAS DE LA PLANTA DE SEMILLA Y EL AREA DE PROCESAMIENTO DE SEMILLA DE MAIZ","hasEnquiries":false,"id":"2023-1-25-0-06-CM-034901","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"DESINTALACION DE CIELO RASO DE PVC Y SELLADO CON BLOCK Y CEMENTO DE 94 M2 FACEA QUE DIVISA LAS OFICINAS ADMINISTRATIVAS DE LA PLANTA DE SEMILLA Y EL AREA DE PROCESAMIENTO DE SEMILLA DE MAIZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:59:28-05:00"},"title":"DESINTALACION DE CIELO RASO DE PVC Y SELLADO CON BLOCK Y CEMENTO DE 94 M2 FACEA QUE DIVISA LAS OFICINAS ADMINISTRATIVAS DE LA PLANTA DE SEMILLA Y EL AREA DE PROCESAMIENTO DE SEMILLA DE MAIZ","value":{"amount":2968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0349013079105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-06-CM-0349013079105_202307270855","date":"2023-04-12T10:09:30.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-12T10:09:19-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0555373079104_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555373079104","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta. San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"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 económico para examen especial, Centelleo Renal con Diurético, el mismo incluye dosis, honorarios médicos y estudio.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055537","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Examen especial, Centelleo Renal con Diurético, el mismo incluye dosis, honorarios médicos y estudio.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":388.2,"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":"2023-04-21T14:13:51-05:00"},"title":"Apoyo económico para examen especial, Centelleo Renal con Diurético, el mismo incluye dosis, honorarios médicos y estudio.","value":{"amount":388.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555373079104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0555373079104_202307270855","date":"2023-04-12T10:09:19.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-04-12T10:08:46-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0108383079103_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108383079103","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EL CANGREJO, 1ER PISO"},"contactPoint":{"email":"atlapa02@ima.gob.pa","name":"JESUS ESCUDERO","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHICULO HUYNDAI COUNTY AÑO 2012, CHASIS: KMJHG17BPCC054821, PLACA G01215. (SE REQUIERE REPUESTOS GENUINOS)","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010838","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES DELANTEROS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE INFERIOR DE AMORTIGUADOR","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"AMORTIGUADOR POSTERIOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE INFERIOR DE AMORTIGUADOR","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA TRASERA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE MUELLE TRASERO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BUJE DE LINK TRASERO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA DELANTERA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE MUELLE DELANTERO","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE LINK DELANTERO","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNO IZQUIERDO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNO DERECHO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERCER BRAZO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":774.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T10:39:48-05:00"},"title":"REPUESTOS DE VEHICULO HUYNDAI COUNTY AÑO 2012, CHASIS: KMJHG17BPCC054821, PLACA G01215. (SE REQUIERE REPUESTOS GENUINOS)","value":{"amount":774.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108383079103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0108383079103_202307270855","date":"2023-04-12T10:08:46.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845393","name":"MUNICIPIO LAS PALMAS"},"date":"2023-04-12T10:08:21-05:00","id":"ocds-emvi6n-2023-5-89-0-09-CM-0003663079101_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003663079101","parties":[{"id":"1845393","name":"MUNICIPIO LAS PALMAS","roles":["buyer"]},{"address":{"streetAddress":"Al frente del Parque Municipal de Las Palmas"},"contactPoint":{"email":"municipiodelaspalmas08@hotmail.com","name":"Irvin Morales","telephone":"507-9593099"},"id":"26777","identifier":{"id":"26777","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO PARA LAS COMUNIDADES DE LA PEDREGOSA #1 Y PEDREGOSA #2, CORREGIMIENTO DE MANUEL A. TERRERO.","hasEnquiries":false,"id":"2023-5-89-0-09-CM-000366","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE ACUEDUCTO PARA LAS COMUNIDADES DE LA PEDREGOSA #1 Y PEDREGOSA #2, CORREGIMIENTO DE MANUEL A. TERRERO. SEGÚN DETALLE ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23652.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26777","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-19T10:30:00-05:00","maxExtentDate":"2023-04-19T10:30:00-05:00","startDate":"2023-04-12T10:26:42-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO PARA LAS COMUNIDADES DE LA PEDREGOSA #1 Y PEDREGOSA #2, CORREGIMIENTO DE MANUEL A. TERRERO.","value":{"amount":23652.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003663079101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-89-0-09-CM-0003663079101_202307270855","date":"2023-04-12T10:08:21.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-04-12T10:08:19-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031953079100_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031953079100","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de catering para 85 personas para el 02 de mayo de 2023","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003195","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo para 85 personas las cuales deben entregarse empacados en envases individuales. Debe incluir todo lo solicitado en los Términos de Referencia.","id":"1","quantity":85.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":580.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T11:16:56-05:00"},"title":"Servicio de catering para 85 personas para el 02 de mayo de 2023","value":{"amount":580.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031953079100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031953079100_202307270855","date":"2023-04-12T10:08:19.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-04-12T10:07:52-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0083663079098_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0083663079098","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Estación de Cafe y te, Refrigerios y almuerzos para el 20 de abril de 2023. Presentar permiso sanitario emitido por el MINSA. Entrega en Chitré.","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008366","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Estación de Cafe y té.","id":"1","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":" Refrigerios. Dados de lechona, lascas de bollo de maíz blanco con mantequilla, enrollados de quesos, jamón y aceitunas, croquetas de pollo, Jugo.","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Almuerzos: Arroz con vegetales, Ensalada de papas con pollo, lascas de cerdo en salsa de maracuyá o piña, dulce tres leches, refresco.","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":327.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:33:43-05:00"},"title":"Servicio de Estación de Cafe y te, Refrigerios y almuerzos para el 20 de abril de 2023. Presentar permiso sanitario emitido por el MINSA. Entrega en Chitré.","value":{"amount":327.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0083663079098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0083663079098_202307270855","date":"2023-04-12T10:07:52.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T10:07:39-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0252273079097_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0252273079097","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","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":"23-0912-  TRINITRATO DE GLICERIL (NITROGLICERINA), 5 mg/ml, solución, vial fotoprotector, I.V. 10200","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025227","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"23-0912- TRINITRATO DE GLICERIL (NITROGLICERINA), 5 mg/ml, solución, vial fotoprotector, I.V.  ** FICHA: 10200","id":"1","quantity":1860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11178.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-18T10:05:48-05:00"},"title":"23-0912-  TRINITRATO DE GLICERIL (NITROGLICERINA), 5 mg/ml, solución, vial fotoprotector, I.V. 10200","value":{"amount":11178.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0252273079097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0252273079097_202307270855","date":"2023-04-12T10:07:39.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-12T10:06:58-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0166713079096_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166713079096","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE JUEGOS INFLABLES, HOT DOG Y POP CORN, PARA LA ACTIVIDAD FESTI HARPIA, EN EL PARQUE MUNICIPAL SUMMIT EL DOMINGO 16 DE ABRIL 2023.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016671","items":[{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"ALIMENTOS QUE INCLUYEN 100 HOT DOGS (1 ESTACION)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"PARED DE ESCALAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"RETO DE TITANES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"LAGUNA DE LAGARTO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"DEMOLEDORA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"CASTILLO DE PRINCESAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"TOY STORY","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"CARRUCEL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":" POP CORN (4 MAQUINAS, 625 UNIDADES CADA UNA)","id":"9","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"CARRERA DE OBSTACULO N.1","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material de plataforma","id":"20102303","scheme":"UNSPSC"},"description":"TRANSPORTE","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4222.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T15:50:39-05:00"},"title":"ALQUILER DE JUEGOS INFLABLES, HOT DOG Y POP CORN, PARA LA ACTIVIDAD FESTI HARPIA, EN EL PARQUE MUNICIPAL SUMMIT EL DOMINGO 16 DE ABRIL 2023.","value":{"amount":4222.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166713079096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0166713079096_202307270855","date":"2023-04-12T10:06:58.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T10:06:47-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0232583079095_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0232583079095","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T GIL BETEGÓN MARTINEZ RIO INDIO COSTA ABAJO DE COLÓN"},"contactPoint":{"email":"albertob1938@outlook.com","name":"Alberto Berry Bridge","telephone":"507-68380682"},"id":"34311","identifier":{"id":"34311","legalName":"I.P.T.Gil Betegón Martínez","scheme":"PA-PRP"},"name":"I.P.T.Gil Betegón Martínez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SEMILLAS, ABONO Y MACETAS  PARA EL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023258","items":[{"classification":{"description":"Semillas o esquejes de árboles frutales","id":"10152001","scheme":"UNSPSC"},"description":"SEMILLA DE SANDIA ","id":"1","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"SEMILLAS DE PIMENTON ROJO","id":"2","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"description":"SEMILLA DE CALABAZA","id":"3","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"SEMILLA DE TOMATE","id":"4","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONAT","id":"5","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maceteros","id":"56101606","scheme":"UNSPSC"},"description":"MACETA DE GERMINACIÓN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de empaquetamiento","id":"24121509","scheme":"UNSPSC"},"description":"BANDEJA DE GERMINACIÓN ","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34311","name":"I.P.T.Gil Betegón Martínez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:23:54-05:00"},"title":"COMPRA DE SEMILLAS, ABONO Y MACETAS  PARA EL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ","value":{"amount":35.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0232583079095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0232583079095_202307270855","date":"2023-04-12T10:06:47.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-04-12T10:04:52-05:00","id":"ocds-emvi6n-2023-0-41-0-08-PS-0036763079091_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-PS-0036763079091","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"IAHERRERA@FISCALIA-ELECTORAL.GOB.PA","name":"Mirna Ramos ","telephone":"5078190"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MODULARES","hasEnquiries":false,"id":"2023-0-41-0-08-PS-003676","mainProcurementCategory":"services","minValue":{"amount":8055.39,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE MODULARES","value":{"amount":8055.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-PS-0036763079091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-PS-0036763079091_202307270855","date":"2023-04-12T10:04:52.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-04-12T10:03:30-05:00","id":"ocds-emvi6n-2023-1-42-0-04-CM-0083653079089_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0083653079089","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos y Bebidas para el 14 de abril de 2023, en Chiriquí-Barú. Presentar permiso sanitario el MINSA.","hasEnquiries":false,"id":"2023-1-42-0-04-CM-008365","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Almuerzo: Gallina guisada, arroz de frijoles chiricanos, ensalada de papas, plátano en tentación. Entregar en envases desechable con cubiertos.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"Sodas o refrescos variados.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:33:59-05:00"},"title":"Almuerzos y Bebidas para el 14 de abril de 2023, en Chiriquí-Barú. Presentar permiso sanitario el MINSA.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0083653079089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-04-CM-0083653079089_202307270855","date":"2023-04-12T10:03:30.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T10:03:23-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497323079088_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497323079088","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Panamá, corregimiento de Bethania, camino real, detrás del gimnasio Yuyín  Luzcando."},"contactPoint":{"email":"santamaria19621@outlook.es","name":"Orlando \t Santamaria","telephone":"507-5176333"},"id":"21808","identifier":{"id":"21808","legalName":"SANTA FAMILIA","scheme":"PA-PRP"},"name":"SANTA FAMILIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Abono a cuenta por pagar de pines e insignias.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049732","items":[{"classification":{"description":"Tuning pins","id":"60131504","scheme":"UNSPSC"},"description":"Pines vendidos con logo del colegio.","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"Insignias vendidas con logo del colegio.","id":"2","quantity":702.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1114.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21808","name":"SANTA FAMILIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:21:43-05:00"},"title":"Abono a cuenta por pagar de pines e insignias.","value":{"amount":1114.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497323079088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497323079088_202307270855","date":"2023-04-12T10:03:23.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-26T16:15:16-05:00","id":"4655501","items":[{"classification":{"description":"LUMINARIA VIAL  SOLAR DE 120W  LUZ BLANCA 6500K 12000LM CRI80 50000HRAS IP66 MEDIDAS 73X23CM LED EPISTAR ACABADO NEGRO","id":"39101603","scheme":"UNSPSC"},"description":"LUMINARIA VIAL  SOLAR DE 120W  LUZ BLANCA 6500K 12000LM CRI80 50000HRAS IP66 MEDIDAS 73X23CM LED EPISTAR ACABADO NEGRO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.49,"currency":"PAB"}}},{"classification":{"description":"LUMINARIAS LED TIPO VIAL CUERPO ACABADO GRIS DE 100W  LUZ BLANCA 6000K 10,000 LUMENES 110 277V IP65 CON FOTOCELDAS BALASTRO ELECTRONICO LED SMD MEDIDAS 40X21CM","id":"39101603","scheme":"UNSPSC"},"description":"LUMINARIAS LED TIPO VIAL CUERPO ACABADO GRIS DE 100W  LUZ BLANCA 6000K 10,000 LUMENES 110 277V IP65 CON FOTOCELDAS BALASTRO ELECTRONICO LED SMD MEDIDAS 40X21CM","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155651902-2-2017-08","name":"MS LEDS PANAMA S.A."}],"value":{"amount":149.4,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-12T09:59:53-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0555353079084_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555353079084","parties":[{"contactPoint":{"email":"ep.projectscorp@gmail.com","telephone":"507-65275536"},"id":"155621802-2-2016-86","name":"EP INTERNATIONAL PROJECTS CORP","roles":["tenderer"]},{"contactPoint":{"email":"msleds.panama@gmail.com","telephone":"507-2574910"},"id":"155651902-2-2017-08","name":"MS LEDS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"nnunez@presidencia.gob.pa","name":"NICOLE NUÑEZ","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"energiarenovable@mail.com","telephone":"302-72-92      "},"id":"874111-1-509746-84","name":"energia renovable de america, s.a.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LUMINARIAS (LAMPARAS) SOLARES Y LED, PARA SER INSTALADAS EN EL ÁREAS VERDES, ESPACIOS ABIERTOS, VEREDAS INTERNAS Y PLAZA CENTRAL DEL PARQUE RECREATIVO OMAR”","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055535","items":[{"classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"description":"Luminarias (lámparas) solares de 120 watts","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"description":"Luminaria (Lámpara) led tipo vial de 100w acabado color gris.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12133.8,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"155621802-2-2016-86","name":"EP INTERNATIONAL PROJECTS CORP"},{"id":"155651902-2-2017-08","name":"MS LEDS PANAMA S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"874111-1-509746-84","name":"energia renovable de america, s.a."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-12T14:52:56-05:00"},"title":"ADQUISICIÓN DE LUMINARIAS (LAMPARAS) SOLARES Y LED, PARA SER INSTALADAS EN EL ÁREAS VERDES, ESPACIOS ABIERTOS, VEREDAS INTERNAS Y PLAZA CENTRAL DEL PARQUE RECREATIVO OMAR”","value":{"amount":12133.8,"currency":"PAB"}},"bids":{"details":[{"id":"4656805","date":"2023-04-20T09:03:58-05:00","status":"disqualified","items":[{"id":"1","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"1926899","name":"energia renovable de america, s.a.","ruc":"874111-1-509746-84"}]},{"id":"4653855","date":"2023-04-19T20:29:26-05:00","status":"disqualified","items":[{"id":"1","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499.56,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}},"quantity":60}],"value":{"amount":974,"currency":"PAB"},"tenderers":[{"id":"1989926","name":"EP INTERNATIONAL PROJECTS CORP","ruc":"155621802-2-2016-86"}]},{"id":"4655501","date":"2023-04-19T12:21:40-05:00","status":"valid","items":[{"id":"1","description":"LUMINARIA VIAL  SOLAR DE 120W  LUZ BLANCA 6500K 12000LM CRI80 50000HRAS IP66 MEDIDAS 73X23CM LED EPISTAR ACABADO NEGRO","classification":{"description":"LUMINARIA VIAL  SOLAR DE 120W  LUZ BLANCA 6500K 12000LM CRI80 50000HRAS IP66 MEDIDAS 73X23CM LED EPISTAR ACABADO NEGRO","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.49,"currency":"PAB"}},"quantity":40},{"id":"2","description":"LUMINARIAS LED TIPO VIAL CUERPO ACABADO GRIS DE 100W  LUZ BLANCA 6000K 10,000 LUMENES 110 277V IP65 CON FOTOCELDAS BALASTRO ELECTRONICO LED SMD MEDIDAS 40X21CM","classification":{"description":"LUMINARIAS LED TIPO VIAL CUERPO ACABADO GRIS DE 100W  LUZ BLANCA 6000K 10,000 LUMENES 110 277V IP65 CON FOTOCELDAS BALASTRO ELECTRONICO LED SMD MEDIDAS 40X21CM","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.89,"currency":"PAB"}},"quantity":60}],"value":{"amount":675,"currency":"PAB"},"tenderers":[{"id":"2022160","name":"MS LEDS PANAMA S.A.","ruc":"155651902-2-2017-08"}]},{"id":"4656633","date":"2023-04-19T17:16:26-05:00","status":"disqualified","items":[{"id":"1","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.68,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Lámparas solares","classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.16,"currency":"PAB"}},"quantity":60}],"value":{"amount":537,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]}]}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555353079084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0555353079084_202307270855","date":"2023-04-12T09:59:53.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-25T12:08:24-05:00","id":"4654883","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36029.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"562027-1-445154-72","name":"TRANSPORTE Y EQUIPO CAVA, S.A."}],"value":{"amount":33672.0,"currency":"PAB"}}],"buyer":{"id":"1845391","name":"MUNICIPIO DE CAÑAZAS"},"date":"2023-04-12T09:59:39-05:00","id":"ocds-emvi6n-2023-5-87-0-09-CM-0002243079083_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-87-0-09-CM-0002243079083","parties":[{"contactPoint":{"email":"constructoraj.d@hotmail.com","telephone":"-"},"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["tenderer"]},{"id":"1845391","name":"MUNICIPIO DE CAÑAZAS","roles":["buyer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE CAÑAZAS, DISTRITO DE CAÑAZAS, PROVINCIA DE VERAGUAS."},"contactPoint":{"email":"marcelarios24@outlook.com","name":"Marcela Rios","telephone":"507-9598535"},"id":"26775","identifier":{"id":"26775","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"marasingh958@gmail.com","telephone":"958-9296"},"id":"562027-1-445154-72","name":"TRANSPORTE Y EQUIPO CAVA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO N°:  024390.000 RES. N°111 DEL 27 DE OCTUBRE DE 2022 MEJORAMIENTO DE CAMINO EN EL CORREGIMIENTO DE LOS VALLES, DISTRITO DE CAÑAZAS, AÑO 2022.","hasEnquiries":false,"id":"2023-5-87-0-09-CM-000224","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"PROYECTO N°:  024390.000 RES. N°111 DEL 27 DE OCTUBRE DE 2022\r\nMEJORAMIENTO DE CAMINO EN EL CORREGIMIENTO DE LOS VALLES, DISTRITO DE CAÑAZAS, AÑO 2022. VER ESPECIFICACIONES TECNICAS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":41250.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26775","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":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A."},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"},{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"},{"id":"562027-1-445154-72","name":"TRANSPORTE Y EQUIPO CAVA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-19T13:30:00-05:00","maxExtentDate":"2023-04-19T13:30:00-05:00","startDate":"2023-04-12T16:19:20-05:00"},"title":"PROYECTO N°:  024390.000 RES. N°111 DEL 27 DE OCTUBRE DE 2022 MEJORAMIENTO DE CAMINO EN EL CORREGIMIENTO DE LOS VALLES, DISTRITO DE CAÑAZAS, AÑO 2022.","value":{"amount":41250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4655258","date":"2023-04-19T10:30:17-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40137.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":40137,"currency":"PAB"},"tenderers":[{"id":"91824","name":"CONSTRUCTORA J & D S.A.","ruc":"1626006-1-670978-52"}]},{"id":"4654877","date":"2023-04-19T09:45:35-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36989.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":36989,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]},{"id":"4654883","date":"2023-04-18T21:03:41-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36029.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":36029,"currency":"PAB"},"tenderers":[{"id":"91331","name":"TRANSPORTE Y EQUIPO CAVA, S.A.","ruc":"562027-1-445154-72"}]},{"id":"4655690","date":"2023-04-19T11:17:15-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40738.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":40738,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2023-5-87-0-09-CM-0002243079083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-87-0-09-CM-0002243079083_202307270855","date":"2023-04-12T09:59:39.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-04-12T09:59:12-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007543079080_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007543079080","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, AVENIDA OLMEDO SOLE  SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE  ALIMENTOS","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000754","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"BULTOS DE ARROZ DE 50 LIBRAS ","id":"1","quantity":170.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"AZUCAR DE 5 LIBRAS","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite mineral","id":"51171630","scheme":"UNSPSC"},"description":"GALONES DE ACEITE ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE UNA LIBRA DE FRIJOLES ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","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 5 LIBRA","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"TRIO DE SALSAS","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"POLLO  EN MUSLO ENCUENTRO ","id":"7","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"CEBOLLA","id":"8","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"PIMENTON ","id":"9","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"APIO","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"BEBIDAS INSTANTANEA","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T09:33:51-05:00"},"title":"ADQUISICION DE  ALIMENTOS","value":{"amount":9999.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007543079080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007543079080_202307270855","date":"2023-04-12T09:59:12.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:58:35-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4969103079079_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4969103079079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTENEDOR POLIET/POLIP de 20.0 a 25.0 LT\nCTNI\t105709 (segunda convocatoria)","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496910","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTENEDOR POLIET/POLIP de 20.0 a 25.0 LT CTNI 105709 (segunda convocatoria)\r\nPRESENTACIÓN: UNIDAD","id":"1","quantity":168.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1764.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-20T09:30:00-05:00","maxExtentDate":"2023-04-20T09:30:00-05:00","startDate":"2023-04-12T12:42:27-05:00"},"title":"CONTENEDOR POLIET/POLIP de 20.0 a 25.0 LT\nCTNI\t105709 (segunda convocatoria)","value":{"amount":1764.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4969103079079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4969103079079_202307270855","date":"2023-04-12T09:58:35.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:58:10-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0418183079078_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0418183079078","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS, EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 23-560, HIELERA CON RUEDAS DE 60 QT/ 57 L.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041818","items":[{"classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"description":"HIELERA CON RUEDAS DE 60 QT/ 57 L.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2888.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T13:09:49-05:00"},"title":"PEDIDO 23-560, HIELERA CON RUEDAS DE 60 QT/ 57 L.","value":{"amount":2888.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0418183079078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0418183079078_202307270855","date":"2023-04-12T09:58:10.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:57:42-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4969093079076_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969093079076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL CON CORTICOUDE Y ANESTÉSICO LOCAL, CREMA, JALEA, POMADA O UNGUENTO, TUBO CON APLICADO, 10 A 30 G. ctni: \t10014 .  IIIra. convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-496909","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL CON CORTICOUDE Y ANESTÉSICO LOCAL, CREMA, JALEA, POMADA O UNGUENTO, TUBO CON APLICADO, 10 A 30 G. ctni: 10014 .","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T10:00:00-05:00","maxExtentDate":"2023-04-18T10:00:00-05:00","startDate":"2023-04-12T10:08:47-05:00"},"title":"ANTIHEMORROIDAL CON CORTICOUDE Y ANESTÉSICO LOCAL, CREMA, JALEA, POMADA O UNGUENTO, TUBO CON APLICADO, 10 A 30 G. ctni: \t10014 .  IIIra. convocatoria.","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969093079076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4969093079076_202307270855","date":"2023-04-12T09:57:42.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-04-12T09:56:25-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0044263079073_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044263079073","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOUSEPAD","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004426","items":[{"classification":{"description":"Partes o Accesorios de apoyo al Ordenador","id":"56112005","scheme":"UNSPSC"},"description":"MOUSEPAD VANIAT CON LOGO DE BHN VERDE. ESPECIFICACIONES: COLOR: BLANCO, TAMAÑO: 18 X 14 CM. MATERIAL: NEOPRENO. IMPRESION DEL LOGO BHN VERDE A FULL COLOR","id":"1","quantity":325.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T11:30:54-05:00"},"title":"MOUSEPAD","value":{"amount":864.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044263079073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0044263079073_202307270855","date":"2023-04-12T09:56:25.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-04-12T09:56:13-05:00","id":"ocds-emvi6n-2023-2-02-0-04-LP-0113953079072_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-04-LP-0113953079072","parties":[{"contactPoint":{"email":"jjsalceda@cableonda.net","telephone":"507-2701178"},"id":"1072144-1-552402-89","name":"Dirección de Obras S A","roles":["tenderer"]},{"contactPoint":{"email":"copasapanama@gmail.com","telephone":"279-0902       "},"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@grupoempsa.com","telephone":"507-6639-9050"},"id":"155694383-2-2020-14","name":"ECOGREEN MANAGEMENT PANAMÁ E.M.P.S.A","roles":["tenderer"]},{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y CONSTRUCCIÓN DE AMPLIACIÓN DE ESTACIONAMIENTO Y NUEVA VIALIDAD DE LA TERMINAL DEL AEROPUERTO INTERNACIONAL ENRIQUE MALEK.","hasEnquiries":false,"id":"2023-2-02-0-04-LP-011395","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DISEÑO Y CONSTRUCCIÓN DE AMPLIACIÓN DE ESTACIONAMIENTO Y NUEVA VIALIDAD DE LA TERMINAL DEL AEROPUERTO INTERNACIONAL ENRIQUE MALEK.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1232705.41,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":"1072144-1-552402-89","name":"Dirección de Obras S A"},{"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A."},{"id":"155694383-2-2020-14","name":"ECOGREEN MANAGEMENT PANAMÁ E.M.P.S.A"}],"tenderPeriod":{"durationInDays":39,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-04-12T11:43:34-05:00"},"title":"DISEÑO Y CONSTRUCCIÓN DE AMPLIACIÓN DE ESTACIONAMIENTO Y NUEVA VIALIDAD DE LA TERMINAL DEL AEROPUERTO INTERNACIONAL ENRIQUE MALEK.","value":{"amount":1232705.41,"currency":"PAB"}},"bids":{"details":[{"id":"4694213","date":"2023-05-22T09:36:20-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1187517.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":1187517,"currency":"PAB"},"tenderers":[{"id":"1947881","name":"Constructora Pacifico Atlantico, S.A.","ruc":"1378723-1-623535-64"}]},{"id":"4686797","date":"2023-05-22T08:12:22-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1197795.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1197795,"currency":"PAB"},"tenderers":[{"id":"83803","name":"Dirección de Obras S A","ruc":"1072144-1-552402-89"}]},{"id":"4693903","date":"2023-05-22T09:52:02-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1355975.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":1355975,"currency":"PAB"},"tenderers":[{"id":"2034128","name":"ECOGREEN MANAGEMENT PANAMÁ E.M.P.S.A","ruc":"155694383-2-2020-14"}]}]}},"ocid":"ocds-emvi6n-2023-2-02-0-04-LP-0113953079072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-04-LP-0113953079072_202307270855","date":"2023-04-12T09:56:13.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-12T09:52:48-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0166703079066_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166703079066","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PaAVE. CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISCO DURO INTERNO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016670","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO INTERNO DE 6TB HDD, interfaz de disco serial ATA, Conectividad SATA 6b/s, 256 MB Cache, Factor de Forma 3.5\", Tipo de Sistema: Disco para Sistema de Video Vigilancia 24/7 horas al día, categoría: purpura/purple","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T09:31:55-05:00"},"title":"COMPRA DE DISCO DURO INTERNO","value":{"amount":253.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166703079066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0166703079066_202307270855","date":"2023-04-12T09:52:48.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:52:23-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0111353079064_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111353079064","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. F-090-230383, ESPORAS DE BACILLUS CLAUSII 2 BILLONES DE UFC F.T. 12152","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011135","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPORAS DE BACILLUS CLAUSII, 2 BILLONES DE UFC/ 5 ML, SUSPENSIÓN,  V.O F.T. 12152 PRESENTACIÓN: AMPOLLA BEBIBLE ","id":"1","quantity":35000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"2023-04-19T11:00:00-05:00","maxExtentDate":"2023-04-19T11:00:00-05:00","startDate":"2023-04-13T15:35:46-05:00"},"title":"REQ. F-090-230383, ESPORAS DE BACILLUS CLAUSII 2 BILLONES DE UFC F.T. 12152","value":{"amount":46550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111353079064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0111353079064_202307270855","date":"2023-04-12T09:52:23.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-04-12T09:52:12-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0070203079062_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070203079062","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, P.H. Los Toneles."},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de la Tolda expandible eléctrica,  de la unidad móvil de la Defensoría del Pueblo.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007020","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Reparación de la Tolda expandible eléctrica, de la unidad móvil de la Defensoría del Pueblo.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5243.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T09:24:32-05:00"},"title":"Reparación de la Tolda expandible eléctrica,  de la unidad móvil de la Defensoría del Pueblo.","value":{"amount":5243.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070203079062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0070203079062_202307270855","date":"2023-04-12T09:52:12.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:52:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4969073079061_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4969073079061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-496907","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION LOS DIAS 30 DE SEPTIEMBRE Y 1 DE OCTUBRE DE 2021 LP DE MAYOR CUANTIA 1000766221-04-02 TAM 3X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":722.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:37:26-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":722.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4969073079061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4969073079061_202307270855","date":"2023-04-12T09:52:07.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-12T09:51:30-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0266563079059_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266563079059","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":"COMPRA DE TRES (3) LIBROS DE RÉGIMEN JURÍDICO","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026656","items":[{"classification":{"description":"Libros de referencias para bibliotecas","id":"55101524","scheme":"UNSPSC"},"description":"REGIMEN JURIDICO DE CONTRATACION PUBLICA (2 EDISION) DEL LICENCIADO CARLOS GASNELL ACUÑA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"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":"2023-05-12T16:53:30-05:00"},"title":"COMPRA DE TRES (3) LIBROS DE RÉGIMEN JURÍDICO","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266563079059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0266563079059_202307270855","date":"2023-04-12T09:51:30.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-04-12T09:49:45-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144753079056_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144753079056","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING, PARA CABILDO ABIERTO.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014475","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA EL CABILDO ABIERTO PARA ARTISTAS Y GESTORES CLTURALES, EN EL TEATRO NACIONAL, CASCO ANTIGUO, EL DÍA 12 DE ABRIL DE 2023, A LAS 6:00 P.M.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:46:14-05:00"},"title":"SERVICIO DE CATERING, PARA CABILDO ABIERTO.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144753079056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144753079056_202307270855","date":"2023-04-12T09:49:45.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:49:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4969053079055_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4969053079055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDA 50MG., CAPSULA O TABLETA V.O.  CTNI. 10503.  SOLICITUD 1000907755-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-496905","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA 50MG., CAPSULA O TABLETA V.O. ","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-17T11:00:00-05:00","maxExtentDate":"2023-04-17T11:00:00-05:00","startDate":"2023-04-12T15:04:26-05:00"},"title":"SULPIRIDA 50MG., CAPSULA O TABLETA V.O.  CTNI. 10503.  SOLICITUD 1000907755-02-17","value":{"amount":1740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4969053079055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4969053079055_202307270855","date":"2023-04-12T09:49:27.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-04-12T09:49:15-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133793079054_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133793079054","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Cajas Plásticas con tapa de 56 CM de largo, 38 CM de Ancho y 26.5 CM de alto.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013379","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"Adquisición de Cajas Plásticas con tapa de 56 CM de largo, 38 CM de Ancho y 26.5 CM de alto.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T13:03:38-05:00"},"title":"Adquisición de Cajas Plásticas con tapa de 56 CM de largo, 38 CM de Ancho y 26.5 CM de alto.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133793079054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133793079054_202307270855","date":"2023-04-12T09:49:15.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T09:49:10-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0224153079052_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224153079052","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"OCU, HERRERA"},"contactPoint":{"email":"rubvane0422@gmail.com","name":"VANESSA VASQUEZ","telephone":"507-63788829"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS ALIMENTICIOS PARA USO DE LA CAFETERIA DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022415","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"200 UNIDADES DULCES DE GALLETAS MANTECADO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"900 UNIDADES DE CANAPE DE FRESA","id":"2","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"900 UNIDADES DE ENRROLLADOS DE PAN QUEZO, JAMON Y POLLO","id":"3","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"20 PAQUETES DE SAL DE 1 LIBRA","id":"4","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"200 LIBRAS DE ARROZ","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"1 TANQUE DE ACEITE VEGETAL","id":"6","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"40 LIBRAS DE ZANAHORIAS","id":"7","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"500 PIEZAS DE POLLO MUSLO ENCUENTRO.","id":"8","quantity":500.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"1200 UNIDADES DE JUGOS SIN AZUCARES.","id":"9","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1882.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:11:01-05:00"},"title":"COMPRA DE PRODUCTOS ALIMENTICIOS PARA USO DE LA CAFETERIA DEL COLEGIO.","value":{"amount":1882.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224153079052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0224153079052_202307270855","date":"2023-04-12T09:49:10.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-12T09:48:56-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0360923079051_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0360923079051","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Detrás de la Barriada Urraca\nSantiago, Veraguas"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-13-43- 600 KILOS DE POLLO PARA LA PREPARACIÓN DE ALIMENTOS EN LA CASA CLUB EL COMPA MIDA","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036092","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"KILOS DE POLLO LIMPIO SIN PATA NI CABEZA CON UN PESO MÌNIMO DE 4 A 4.5 LBS.\r\nOBSERVACIÓN:\r\n4 ENTREGAS PARCIALES POR SEMANA DE 150 KILOS - TODOS LOS LUNES A LAS 7:00 A.M.\r\nNOTA: EL PRODUCTO DEBE","id":"1","quantity":600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1668.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:34:53-05:00"},"title":"SB-13-43- 600 KILOS DE POLLO PARA LA PREPARACIÓN DE ALIMENTOS EN LA CASA CLUB EL COMPA MIDA","value":{"amount":1668.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0360923079051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0360923079051_202307270855","date":"2023-04-12T09:48:56.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T09:46:17-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162883079049_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162883079049","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE LOS SANTOS VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTAS"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"507-61515111"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA LA ELIMINATORIA REGIONAL DE LOS VII JUEGOS DEPORTIVOS ESTUDIANTILES 2023","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016288","items":[{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"CAJA DE BEISBOL 10-30 DE CUERO ","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"PELOTA DE VOLEIBOL DE PLAYA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T15:25:59-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA LA ELIMINATORIA REGIONAL DE LOS VII JUEGOS DEPORTIVOS ESTUDIANTILES 2023","value":{"amount":146.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162883079049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162883079049_202307270855","date":"2023-04-12T09:46:17.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-12T09:44:38-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0161873079044_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161873079044","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 servicios de expositores nacionales, 11 servicio de ilistración de infografias, 3 infografias generales y 2 alquiler de tablets, para el III Foro Internacional de Seguridad y Salud en el Trabajo","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016187","items":[{"classification":{"description":"Expositores de libros","id":"56121010","scheme":"UNSPSC"},"description":"servicios de expositores nacionales durante los dias 3, 4 y 5 de Mayo de 2023 en la sede del Parlamento Latinoamericano (PARLATINO), Ciudad de Panamá de 8:00 a.m. a 4:00 p.m. ver especificaciones tecnicas para los requisitos perfiles de los expositor","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotografías","id":"60121006","scheme":"UNSPSC"},"description":"servicio de ilistración de infografias correspondientes a las diferentes conferencias y taller a presentarse los dias 3, 4 y 5 de mayo. Se entregaran hasta maximo 15 minutos despues de terminadas las presentaciones","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotografías","id":"60121006","scheme":"UNSPSC"},"description":"infografias generales cada dia. Se entregaran maximo 3 horas despues, una vez terminado el evento","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Alquiler de dos (2 tablets) para realizar las ilustraciones los dias 3, 4 y 5 de mayo","id":"4","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:50:00-05:00"},"title":"3 servicios de expositores nacionales, 11 servicio de ilistración de infografias, 3 infografias generales y 2 alquiler de tablets, para el III Foro Internacional de Seguridad y Salud en el Trabajo","value":{"amount":8185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161873079044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0161873079044_202307270855","date":"2023-04-12T09:44:38.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:44:13-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4969043079042_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4969043079042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRUTAS Y LEGUMBRES VARIOS \nREQ. 1000906926-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-CM-496904","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLÁTANOS POR UNIDADES","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS MADUROS GRANDES POR KILOGRAMOS","id":"2","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS CHICAS POR UNIDADES","id":"3","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA MADURA POR KILOGRAMO","id":"4","quantity":360.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑAS POR KILOGRAMOS ","id":"5","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS POR KILOGRAMOS","id":"6","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS EN UNIDADES ","id":"7","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3019.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:05:49-05:00"},"title":"FRUTAS Y LEGUMBRES VARIOS \nREQ. 1000906926-09-13","value":{"amount":3019.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4969043079042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4969043079042_202307270855","date":"2023-04-12T09:44:13.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-12T09:43:42-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0749863079040_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749863079040","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBROS PARA PROYECTO ''EFECTO DEL AFLORAMIENTO EN LA ABUNDANCIA Y PREVALENCIA DE PARASITOS EN PECES SERRANIDOS DEL PACIFICO PANAMEÑO'' DE LUIS CARLOS RODRIGUEZ","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074986","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"ECOLOGÍA DE PARÁSITOS MARINOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"TREMATODOS DIGENETICOS DE PECES MARINOS\r\nEN INDIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"SISTEMA MOLECULAR DE PARASITOS\r\nHELMITHS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"SISTEMÁTICA DE LOS CALIGIDAE, COPÉPODOS\r\nPARÁSITOS DE PECES MARINOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"\tBOLSAS NASCO WHIRLPAK 18oz\r\npaquete de 500 bolsas","id":"5","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NASCO WHIRLPAK 4oz paquete de\r\n500 bolsas","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1309.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T14:38:16-05:00"},"title":"COMPRA DE LIBROS PARA PROYECTO ''EFECTO DEL AFLORAMIENTO EN LA ABUNDANCIA Y PREVALENCIA DE PARASITOS EN PECES SERRANIDOS DEL PACIFICO PANAMEÑO'' DE LUIS CARLOS RODRIGUEZ","value":{"amount":1309.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749863079040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0749863079040_202307270855","date":"2023-04-12T09:43:42.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:43:23-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089203079039_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089203079039","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"65124576"},"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 MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008920","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE SOLUCION CON EQUIPO ADAP TABLE DESECHABLE ENVASES PLASTICOS (BOLSA/FRASCO PARA INFUSION IV, 500 ML F.T. 104917 INTERCAMBIABILIDAD NO, MARCA:BAXTER, FABRICANTE; LABORATORIOS BAXTER,S.A, PAÍS: COLOMBIA, VENCIMIENTO: SEGUN CARTA DE COMPROMISO","id":"1","quantity":4000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RINGER LACTATO SOLUCION CON EQUIPO ADAPTABLE DESECHABLE ENVASE PLASTICO (BOLSA/FRASCO PARA INFUSION IV 1000 ML F.T. 12246 INTERCAMBIABILIDAD NOMARCA:BAXTER, FABRICANTE; LABORATORIOS BAXTER,S.A, PAÍS: COLOMBIA, VENCIMIENTO: SEGUN CARTA DE COMPROMISO","id":"2","quantity":2500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA 5% EN SOLUCION SALINA AL 9%, ENVASE PLÁSTICO ((FRASCO BOLSA) CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION IV 500 ML F.T. 10272 INTERCAMBIABILIDAD NOMARCA:BAXTER, FABRICANTE; LABORATORIOS BAXTER,S.A, PAÍS: COLOMBIA, VENCIMIENTO: SEGUN CAR","id":"3","quantity":2000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8825.0,"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":"2023-04-12T10:44:11-05:00"},"title":"COMPRA DE MEDICAMENTO","value":{"amount":8825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089203079039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089203079039_202307270855","date":"2023-04-12T09:43:23.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-12T09:42:18-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0348983079037_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0348983079037","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para automovil Mitsubishi lancer año 2008 de la Entidad. Motor 4G13JL5823","hasEnquiries":false,"id":"2023-1-25-0-02-CM-034898","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtros de combustible","id":"1","quantity":4.0,"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":"Filtros de aire","id":"2","quantity":4.0,"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":"Filtros de aceite","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Bujía ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"escobillas","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Juego de tacos de freno mitsubishi","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros Mitsubishi","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros  Mitsubishi","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"juego de zapata mitsubishi","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"platos de suspension mitsubishi","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones mecánicas","id":"39121408","scheme":"UNSPSC"},"description":"terminales de la bateria HD","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"coolant","id":"12","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"correa impulsadora","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T09:57:31-05:00"},"title":"Repuesto para automovil Mitsubishi lancer año 2008 de la Entidad. Motor 4G13JL5823","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0348983079037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0348983079037_202307270855","date":"2023-04-12T09:42:18.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-05T14:14:56-05:00","id":"4654941","items":[{"classification":{"description":"GENO TYPE MTBDR PLUS Ver 2.0, Marca: Hain Lifescience, Fabricante: Hain Lifesciencie Gmbh, Pais: Alemania, Presentación: 96 pruebas , catalogo: 30496A N° de Registro Sanitario:18578. Vencimiento: 8 meses","id":"30201902","scheme":"UNSPSC"},"description":"GENO TYPE MTBDR PLUS Ver 2.0, Marca: Hain Lifescience, Fabricante: Hain Lifesciencie Gmbh, Pais: Alemania, Presentación: 96 pruebas , catalogo: 30496A N° de Registro Sanitario:18578. Vencimiento: 8 meses","id":"1","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2462.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":2462.4,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-12T09:42:16-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161313079036_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161313079036","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Reactivos de Laboratorio: GENO TYPE MTB plus Ver 2.0","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016131","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":" GENO TYPE MTB plus Ver 2.0\r\n(Prueba cualitativa genético molecular para la determinación de\r\nMycobacterium tuberculosis y resistencia a rifampicina (RMP) y a\r\nisoniazida (INH) en muestras clínicas y cultivos)","id":"1","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19699.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-13T10:35:22-05:00"},"title":"Suministro de Reactivos de Laboratorio: GENO TYPE MTB plus Ver 2.0","value":{"amount":19699.2,"currency":"PAB"}},"bids":{"details":[{"id":"4654941","date":"2023-04-19T09:14:22-05:00","status":"valid","items":[{"id":"1","description":"GENO TYPE MTBDR PLUS Ver 2.0, Marca: Hain Lifescience, Fabricante: Hain Lifesciencie Gmbh, Pais: Alemania, Presentación: 96 pruebas , catalogo: 30496A N° de Registro Sanitario:18578. Vencimiento: 8 meses","classification":{"description":"GENO TYPE MTBDR PLUS Ver 2.0, Marca: Hain Lifescience, Fabricante: Hain Lifesciencie Gmbh, Pais: Alemania, Presentación: 96 pruebas , catalogo: 30496A N° de Registro Sanitario:18578. Vencimiento: 8 meses","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2462.4,"currency":"PAB"}},"quantity":8}],"value":{"amount":2462,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161313079036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161313079036_202307270855","date":"2023-04-12T09:42:16.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-04-12T09:42:03-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041873079035_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041873079035","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10754 Servicio de diagnóstico y reparación de Display para AA Carrier para la flota de buses de TMPSA","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004187","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Dagnóstico y Reparación de Display de A/A Carrier para flota Gran Viale y Torino.","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T10:48:20-05:00"},"title":"SC 10754 Servicio de diagnóstico y reparación de Display para AA Carrier para la flota de buses de TMPSA","value":{"amount":9120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041873079035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041873079035_202307270855","date":"2023-04-12T09:42:03.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:41:22-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4969033079033_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4969033079033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000901827-03-10  SENSOR DIGITAL PARA RAYOS-X PERIPICAL","hasEnquiries":false,"id":"2023-1-10-0-03-CM-496903","items":[{"classification":{"description":"Equipo de examen por rayos X","id":"41111808","scheme":"UNSPSC"},"description":"SENSOR DIGITAL PARA RAYOS-X PERIPICAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:05:38-05:00"},"title":"REQ. 1000901827-03-10  SENSOR DIGITAL PARA RAYOS-X PERIPICAL","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4969033079033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4969033079033_202307270855","date":"2023-04-12T09:41:22.797-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-20T15:45:36-05:00","id":"4654886","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10201.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155680333-2-2019-61","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)"}],"value":{"amount":9533.68,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T09:40:09-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0044173079030_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044173079030","parties":[{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["tenderer"]},{"contactPoint":{"email":"dorabatista@hotmail.com","telephone":"507-978-8035"},"id":"155680333-2-2019-61","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Este , Distrito de Chepo, Corregimiento de Tortí, Comunidad de "},"contactPoint":{"email":"yanethyeric@gmail.com","name":"Yaneth Bosquez","telephone":"6900-5737"},"id":"33280","identifier":{"id":"33280","legalName":"Escuela Atanacio Morales","scheme":"PA-PRP"},"name":"Escuela Atanacio Morales","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraescorpio@cwpanama.net","telephone":"266-0635       "},"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"totalrene31@hotmail.com","telephone":"507-296-4734"},"id":"9-168-34-08","name":"Jorge René Valdés Peñalba","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN # 2 y AULA EXISTENTE.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004417","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12682.76,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33280","name":"Escuela Atanacio Morales"},"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":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"},{"id":"155680333-2-2019-61","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)"},{"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A."},{"id":"9-168-34-08","name":"Jorge René Valdés Peñalba"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-12T10:04:54-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN # 2 y AULA EXISTENTE.","value":{"amount":12682.76,"currency":"PAB"}},"bids":{"details":[{"id":"4654945","date":"2023-04-19T08:27:49-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10739.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":10739,"currency":"PAB"},"tenderers":[{"id":"1942492","name":"Constructora Escorpio, S.A.","ruc":"402104-1-424596-1"}]},{"id":"4655166","date":"2023-04-19T09:31:11-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE.","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE.","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12000,"currency":"PAB"},"tenderers":[{"id":"2032483","name":"Jorge René Valdés Peñalba","ruc":"9-168-34-08"}]},{"id":"4654886","date":"2023-04-19T09:55:57-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE MARQUESINA ENTRE PABELLÓN #2 Y AULA EXISTENTE","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10201.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":10201,"currency":"PAB"},"tenderers":[{"id":"2016049","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)","ruc":"155680333-2-2019-61"}]},{"id":"4654882","date":"2023-04-18T23:33:01-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12619.27,"currency":"PAB"}},"quantity":1}],"value":{"amount":12619,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":"155661937-2-2018-37"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044173079030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0044173079030_202307270855","date":"2023-04-12T09:40:09.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:38:22-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4969023079027_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4969023079027","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"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":"SOLICITUD N° 1000903363-06-01 NECTAR DE FRUTAS","hasEnquiries":false,"id":"2023-1-10-0-06-CM-496902","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":" \tNECTAR DE FRUTA SUPLEMENTADO SABOR DURAZNO ","id":"1","quantity":1080.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTAR DE FRUTA SUPLEMENTADO SABOR A NARANJA","id":"2","quantity":864.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":" \tNECTAR DE FRUTA SUMPLENTENTADO SABOR MANGO","id":"3","quantity":1620.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":" \tNECTAR DE FRUTA SUPLEMENTADO SABOR UVA ARANDANO","id":"4","quantity":1080.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5340.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:55:13-05:00"},"title":"SOLICITUD N° 1000903363-06-01 NECTAR DE FRUTAS","value":{"amount":5340.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4969023079027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4969023079027_202307270855","date":"2023-04-12T09:38:22.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-04-12T09:36:35-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0115753079023_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115753079023","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá - Albrook - Edificio 807 - Departamento de Compras -Planta Baja."},"contactPoint":{"email":"braulia.gomez@udelas.ac.pa","name":"BRAULIA  GOMEZ","telephone":"507-524-1993"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARNES VARIAS PARA LAS CAFETERIAS DE LA UNIVERSIDAD ESPECIALIZADA DE LAS AMERICAS.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011575","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARNES VARIAS PARA LAS CAFETERIAS DE LA UNIVERSIDAD ESPECIALIZADA DE LAS AMERICAS.","id":"1","quantity":1140.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8036.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T13:55:50-05:00"},"title":"SUMINISTRO DE CARNES VARIAS PARA LAS CAFETERIAS DE LA UNIVERSIDAD ESPECIALIZADA DE LAS AMERICAS.","value":{"amount":8036.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115753079023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0115753079023_202307270855","date":"2023-04-12T09:36:35.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:35:15-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4969013079021_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969013079021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALBENDAZOL 40MG/ML SUSPENSIÓN, FRASCO, V.O.. CTNI: 10775\nIIIRA. CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-496901","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL 40MG/ML SUSPENSIÓN, FRASCO, V.O.. CTNI: 10775 ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-18T11:30:00-05:00","maxExtentDate":"2023-04-18T11:30:00-05:00","startDate":"2023-04-12T10:08:35-05:00"},"title":"ALBENDAZOL 40MG/ML SUSPENSIÓN, FRASCO, V.O.. CTNI: 10775\nIIIRA. CONVOCATORIA.","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4969013079021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4969013079021_202307270855","date":"2023-04-12T09:35:15.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:34:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4969003079020_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4969003079020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 13. D.N.A.A."},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIO DE MANTENIMIENTO MENSUAL DE PISCINAS DE 80,000 GALONES Y 10,000 GALONES PARA CENTRO DE FORMACION Y RECREACION DE CSS (CEFRE) LAS CUMBRES. VER ESPECIFICIACIONES TECNICAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-496900","items":[{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANGUERA DE 50X1.5\" PARA ASPIRADORA DE PISCINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"SUMINISTRO DE ASPIRADORA PRA PISCINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"SUMINISTRO DE VARA TELESCÓPICA DE 12-24 PIES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"RECOGEDOR HONDO DE MALLA PLASTICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"SUMINISTRO DE CEPILLO FLEXIBLE CON CERDAS DE NYLON Y ENGANCHE EN ALUMINIO DE 20 PIES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"SUMINISTRO DE TEMPORIZADOR ANÁLOGO 220 VOLTS PARA CONTROL DEL SISTEMA DE BOMBA DE LA PISCINA DE NIÑOS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"MANT. PREVENTIVO DE LA PISCINA DE 80,000 GALS (PISCINA ADUL) Y 10,000 GALS (PISCINA NIÑ) DEL CENTRO DE FORMACION DE LAS CUMBRES (CEFRE), INCLUYE LIMPIEZA DE PISCINAS, QUIMICOS Y TODOS LOS EQUIPOS QUE FORMAN PARTES DE LOS DOS SIST. CON 3 VISITAS SEMAN","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17549.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T10:00:00-05:00","maxExtentDate":"2023-04-18T10:00:00-05:00","startDate":"2023-04-12T12:22:43-05:00"},"title":"SUMINISTRO DE SERVICIO DE MANTENIMIENTO MENSUAL DE PISCINAS DE 80,000 GALONES Y 10,000 GALONES PARA CENTRO DE FORMACION Y RECREACION DE CSS (CEFRE) LAS CUMBRES. VER ESPECIFICIACIONES TECNICAS","value":{"amount":17549.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4969003079020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4969003079020_202307270855","date":"2023-04-12T09:34:08.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:33:48-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4968993079019_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4968993079019","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS DE: DEPTO. DE ALMACÉN, RECIBIDO Y DESPACHADO, SOLICITADOS POR LA COORD. ADM. CSS.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-496899","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS, REDONDOS 38MM Y RECTANGULAR 55MM X 33MM, DE DEPTO. DE ALMACÉN, RECIBIDO Y DESPACHADO, SOLICITADOS POR LA COORDINACIÓN ADMINISTRATIVA CSS. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:08:10-05:00"},"title":"SELLOS AUTOMÁTICOS DE: DEPTO. DE ALMACÉN, RECIBIDO Y DESPACHADO, SOLICITADOS POR LA COORD. ADM. CSS.","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4968993079019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4968993079019_202307270855","date":"2023-04-12T09:33:48.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:32:11-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4968983079015_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968983079015","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nº1000904378-03-07, MANTENIMIENTO PREVENTIVO DE SIST. CONTRA INCENDIO  DE 60HP REALIZADOS CADA DOS MESES POR UN PERIODO DE 8 MESES, ABRIL Y MAYO,/JUN.Y JUL./AGOST. Y SEP./OCT. Y NOV.2023,.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-496898","items":[{"classification":{"description":"Sistemas de alarma de incendio","id":"46191505","scheme":"UNSPSC"},"description":" MANTENIMIENTO PREVENTIVO DE SIST. CONTRA INCENDIO DE 60HP REALIZADOS CADA DOS MESES POR UN PERIODO DE 8 MESES, ABRIL Y MAYO,/JUNIO Y JULIO/AGOSTO. Y SEPTIEMBRE/OCTUBRE Y NOVIEMBRE .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":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:17:21-05:00"},"title":"REQUISICION Nº1000904378-03-07, MANTENIMIENTO PREVENTIVO DE SIST. CONTRA INCENDIO  DE 60HP REALIZADOS CADA DOS MESES POR UN PERIODO DE 8 MESES, ABRIL Y MAYO,/JUN.Y JUL./AGOST. Y SEP./OCT. Y NOV.2023,.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968983079015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4968983079015_202307270855","date":"2023-04-12T09:32:11.873-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}