{"recordsCount":416625,"pages":8333,"page":497,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=498","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=496","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:05:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5032203111865_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032203111865","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722 / IP 86422"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO TRANSPARENTE PARA EMBALAR ANCHO DE 18\", LONGITUD DE 1,200 PIES, % DE ELONGACION DE 30%.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503220","items":[{"classification":{"description":"Papel para embalaje","id":"14121504","scheme":"UNSPSC"},"description":"\r\nROLLO TRANSPARENTE PARA EMBALAR ANCHO DE 18\", LONGITUD DE 1,200 PIES, % DE ELONGACION DE 30%. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1106.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T13:18:41-05:00"},"title":"ROLLO TRANSPARENTE PARA EMBALAR ANCHO DE 18\", LONGITUD DE 1,200 PIES, % DE ELONGACION DE 30%.","value":{"amount":1106.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032203111865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5032203111865_202307270950","date":"2023-05-25T09:05:08.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:03:56-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0384093111862_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0384093111862","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL BARRERO CORREGIMIENTO DE PUEBLOS UNIDO, DISTRITO AGUADULCE, PROVINCIA COCLE"},"contactPoint":{"email":"rsnjaen@gmail.com","name":"Rosana Jaen ","telephone":"507-9878749"},"id":"29345","identifier":{"id":"29345","legalName":"CENTRO EDUCATIVO EL BARRERO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL BARRERO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO PARA USO EN EL PLANTEL","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038409","items":[{"classification":{"description":"Reproductor de música o mensaje de retención de llamada","id":"43221523","scheme":"UNSPSC"},"description":"PROFECIONAL SPEAKER SYSTEM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reproductor de música o mensaje de retención de llamada","id":"43221523","scheme":"UNSPSC"},"description":"BOCINA INALAMBRICA C BLUTOOTH","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"LUCUADORA 3 VEL BASE CROMADA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICROFONO DP MIC8","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29345","name":"CENTRO EDUCATIVO EL BARRERO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:14:48-05:00"},"title":"COMPRA DE EQUIPO PARA USO EN EL PLANTEL","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0384093111862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0384093111862_202307270950","date":"2023-05-25T09:03:56.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T09:02:58-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079453111861_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079453111861","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADO VEHICULAR","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007945","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO VEHICULAR 2023","id":"1","quantity":77.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1231.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:06:10-05:00"},"title":"SERVICIO DE REVISADO VEHICULAR","value":{"amount":1231.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079453111861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079453111861_202307270950","date":"2023-05-25T09:02:58.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T09:01:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032193111860_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032193111860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL TALLA M. (TAMAÑO MEDIANO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503219","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL TALLA M. (TAMAÑO MEDIANO)","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T10:42:00-05:00"},"title":"SUMINISTRO DE GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL TALLA M. (TAMAÑO MEDIANO)","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032193111860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032193111860_202307270950","date":"2023-05-25T09:01:55.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-15T15:45:15-05:00","id":"4706298","items":[{"classification":{"description":"Sobres blancos con ventanilla e impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño: No. 10, de 24 lbs.\r\nMarca:Ultra Paper  Casa Productora: Olimpus Commercial Corporation País de Origen: Panamá. Garantía de un año. Según el pliego de c","id":"44121504","scheme":"UNSPSC"},"description":"Sobres blancos con ventanilla e impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño: No. 10, de 24 lbs.\r\nMarca:Ultra Paper  Casa Productora: Olimpus Commercial Corporation País de Origen: Panamá. Garantía de un año. Según el pliego de c","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}},{"classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades \r\nMarca:Ultra Paper  Casa P","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades \r\nMarca:Ultra Paper  Casa P","id":"2","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}}},{"classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Casa","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Casa","id":"3","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}},{"classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs..\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Cas","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs..\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Cas","id":"4","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION"}],"value":{"amount":27.6,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-25T09:01:47-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0215173111859_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215173111859","parties":[{"contactPoint":{"email":"eguerran@olimpus.com.pa","telephone":"261-7908       "},"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ideasysoluciones888@gmail.com","telephone":"507-2692444"},"id":"155648858-2-2017-78","name":"CARFIG PROPERTIES  ONE, INC.","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor,"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sobres con impresión del logo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021517","items":[{"classification":{"description":"Sobres de ventanillas","id":"44121504","scheme":"UNSPSC"},"description":"Sobres blancos con ventanilla e impresión a una cara con el logo del Banco Nacional de Panamá.  \r\nTamaño: No. 10, de 24 lbs.\r\nMaterial: Bond con goma en la solapa.\r\nPresentación: Caja de quinientos (500) sobres.\r\n","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2853.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con  impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades\r\n","id":"2","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con  impresión a una cara con el logo del Banco Nacional de Panamá.  \r\nTamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades.\r\n","id":"3","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobres de manila, con  impresión a una cara con el logo del Banco Nacional de Panamá.  \r\nTamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs..\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades.\r\n","id":"4","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18853.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION"},{"id":"155648858-2-2017-78","name":"CARFIG PROPERTIES  ONE, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T09:01:47-05:00"},"title":"Adquisición de sobres con impresión del logo del Banco Nacional de Panamá.","value":{"amount":18853.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706447","date":"2023-05-31T08:59:44-05:00","status":"disqualified","items":[{"id":"1","description":"Sobres de ventanillas e impresion a una cara con el logo del Banco Nacional de Panamá. Tamaño: No. 10, de 24 lbs. Material: Bond con goma en la solapa\r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SBCV\r\nGarantia 1 año por desprfectos de","classification":{"description":"Sobres de ventanillas e impresion a una cara con el logo del Banco Nacional de Panamá. Tamaño: No. 10, de 24 lbs. Material: Bond con goma en la solapa\r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SBCV\r\nGarantia 1 año por desprfectos de","id":"44121504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.5,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs. Material Kraft dorado con goma en la solapa.\r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM12","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs. Material Kraft dorado con goma en la solapa.\r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM12","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":25000},{"id":"3","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs. Material Kraft dorado con goma en la solapa. \r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM 7 1/2","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs. Material Kraft dorado con goma en la solapa. \r\nMarca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM 7 1/2","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":25000},{"id":"4","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs.. Material Kraft dorado con goma en la solapa\r\n Marca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM 4 1/2","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá. Tamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs.. Material Kraft dorado con goma en la solapa\r\n Marca ADS\r\nPais de Origen Colombia\r\nCasa productora ADS\r\nModelo SM 4 1/2","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":25000}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"2015237","name":"CARFIG PROPERTIES  ONE, INC.","ruc":"155648858-2-2017-78"}]},{"id":"4706298","date":"2023-05-31T10:04:16-05:00","status":"valid","items":[{"id":"1","description":"Sobres blancos con ventanilla e impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño: No. 10, de 24 lbs.\r\nMarca:Ultra Paper  Casa Productora: Olimpus Commercial Corporation País de Origen: Panamá. Garantía de un año. Según el pliego de c","classification":{"description":"Sobres blancos con ventanilla e impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño: No. 10, de 24 lbs.\r\nMarca:Ultra Paper  Casa Productora: Olimpus Commercial Corporation País de Origen: Panamá. Garantía de un año. Según el pliego de c","id":"44121504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades \r\nMarca:Ultra Paper  Casa P","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 12\" de ancho x 15 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades \r\nMarca:Ultra Paper  Casa P","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":25000},{"id":"3","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Casa","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 7 ½\" de ancho x 10 ½\" de alto, de 24 lbs.\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Casa","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":25000},{"id":"4","description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs..\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Cas","classification":{"description":"Sobres de manila, con impresión a una cara con el logo del Banco Nacional de Panamá.\r\nTamaño 4 ½\" de ancho x 10 ½\" de alto, de 24 lbs..\r\nMaterial Kraft dorado con goma en la solapa.\r\nPresentación: Fajos de cincuenta (50) unidades. \r\nMarca:Ultra Paper  Cas","id":"44121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":25000}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1872053","name":"OLIMPUS COMMERCIAL CORPORATION","ruc":"1551-306-31140-86"}]}]}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215173111859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0215173111859_202307270950","date":"2023-05-25T09:01:47.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T09:01:25-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535793111857_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535793111857","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA DETRAS DE LA FERIA DE LA CHORRERA, COMUNIDAD DE SANTA ELENA , CALLE PALO BOBO, COREGIMIENTO DE PLAYA LEONA"},"contactPoint":{"email":"enyell-04@hotmail.com","name":"ENYELL AVILA","telephone":"507-64624094"},"id":"30332","identifier":{"id":"30332","legalName":"C.e.f.i. guillermo endara galimany ","scheme":"PA-PRP"},"name":"C.e.f.i. guillermo endara galimany ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA ODONTOLOGIA","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053579","items":[{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"MATERIAL DE RESTAURACION BIOACTIVO FOTO Y AUTO CURABLE LIBERA CALCIO, FOSFATO Y FLUOR. KIT DE INICIO.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"SILICATO DE CALCIO MODIFICADO CON RESINA, BIOCOMPATIBLE Y DE CURADO DUAL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"ADHESIVO DE RESINA UNIVERSAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"RESTAURADOR TIPO BULK FILL KIT ESENCIAL CON 3 JERINGA DE RESINA DE 4 g, ADHESIVO UNIVERSAL Y ACIDO GRABADOR Y DISCOS DE PULIDO. ","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"RESTAURADOR TEMPORAL DE AUTO CURADO, LIBRE DE EUGENOL.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"IONOMERO DE VIDRIO RESTAURADOR PRESENTACION POLVO 12.5g LIQUIDO 8.5ML CON BARNIZ DE BRILLO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"BASE CAVITARIA/LINER DE IONOMERO DE VIDRIO MODIFICADO CON RESINA, FOTO POLIMERIZABLE Y EN PRESENTACIÓN TIPO CLICKER.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"RESINA FOTOPOLIMERIZABLE PARA RESTAURACIONES  POSTERIORES FLUIDA EN BLOQUE TIPO BULK COLOR A2 A3 PRESENTACION DE 2 JERINGAS DE 2 GRAMOS","id":"8","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"ACIDO GRABADOR PARA RESINA 12G","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"BARNIZ DE FLUOR DE IONOMERO DE VIDRIO MODIFICADO CON RESINA  DE CONTACTO PROLONGADO PRESENTACION DISPENSADOR CLICKER.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"PASTA PROFILACTICA EN POTE.","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"GEL DE FLURURO SODICO AL 2% (ION FLURURO AL 0.9%), BALANCE DE PH  DE 6.5-7.5.","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"DESIFECTANTE DE CAVIDADES  CLORHEXIDINA AL 2%.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"DESIFECTANTE DE CAVIDADES  CLORHEXIDINA AL 2%","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"PULIDORES DE SILICONA ","id":"15","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"HILO DENTAL","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"ESPONJA HEMOSTATICA PARA ALVEOLO ","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"FRESAS REDONDA DE CARBURO #4","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"FRESAS REDONDA DE CARBURO #6","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"MICRO APLICADORES FINOS ","id":"20","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"MICRO APLICADORES MEDIANOS","id":"21","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1382.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30332","name":"C.e.f.i. guillermo endara galimany "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:46:44-05:00"},"title":"COMPRA DE INSUMOS PARA ODONTOLOGIA","value":{"amount":1382.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535793111857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535793111857_202307270950","date":"2023-05-25T09:01:25.147-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-05-25T09:00:29-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025743111854_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025743111854","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTATIL Y MONITOR PARA USO DEL DEPARTAMENTO DE CREATIVIDAD.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002574","items":[{"classification":{"description":"Organizadores o asistentes personales digitales (PDA)","id":"43211504","scheme":"UNSPSC"},"description":"Apple MBP 16.2 SL/16C GPU/16GB/1T-SPA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o asistentes personales digitales (PDA)","id":"43211504","scheme":"UNSPSC"},"description":"Studio Display - Nano-Texture Glass - Tilt- and Height-\r\nAdjustable Stand","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5946.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:35:38-05:00"},"title":"PORTATIL Y MONITOR PARA USO DEL DEPARTAMENTO DE CREATIVIDAD.","value":{"amount":5946.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025743111854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025743111854_202307270950","date":"2023-05-25T09:00:29.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-05-25T09:00:03-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028213111853_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028213111853","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE UN SISTEMA DE RESPALDO ELECTRICO EN DC (CORRIENTE CONTINUA) PARA CENAMEP AIP SEGÚN ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002821","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADQUISICIÓN E INSTALACIÓN DE UN SISTEMA DE RESPALDO ELECTRICO EN DC (CORRIENTE CONTINUA) PARA CENAMEP AIP SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":12,"endDate":"2023-06-06T10:00:00-05:00","maxExtentDate":"2023-06-06T10:00:00-05:00","startDate":"2023-05-25T09:00:03-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE UN SISTEMA DE RESPALDO ELECTRICO EN DC (CORRIENTE CONTINUA) PARA CENAMEP AIP SEGÚN ESPECIFICACIONES TÉCNICAS.","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028213111853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028213111853_202307270950","date":"2023-05-25T09:00:03.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-05-25T08:59:57-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028203111852_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028203111852","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sergio.quesada@scmmetrologia.com","telephone":"506-40201201"},"id":"3101271623","name":"SCM METROLOGIA Y LABORATORIOS, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN EXPANSOR DE CANALES (ESCANER) QUE SEA COMPATIBLE CON EL PUENTE DE RESISTENCIA MICRO-K QUE UTILIZA EL LABORATORIO DE TEMPERATURA– SEGÚN ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002820","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN EXPANSOR DE CANALES (ESCANER) QUE SEA COMPATIBLE CON EL PUENTE DE RESISTENCIA MICRO-K QUE UTILIZA EL LABORATORIO DE TEMPERATURA? SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"3101271623","name":"SCM METROLOGIA Y LABORATORIOS, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-06-06T11:00:00-05:00","maxExtentDate":"2023-06-06T11:00:00-05:00","startDate":"2023-05-25T08:59:57-05:00"},"title":"ADQUISICIÓN DE UN EXPANSOR DE CANALES (ESCANER) QUE SEA COMPATIBLE CON EL PUENTE DE RESISTENCIA MICRO-K QUE UTILIZA EL LABORATORIO DE TEMPERATURA– SEGÚN ESPECIFICACIONES TÉCNICAS.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028203111852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028203111852_202307270950","date":"2023-05-25T08:59:57.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:59:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032183111850_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032183111850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"513-2496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503218","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10,032- SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0. LONGITUD 45 CM., AGUJA DE 19 MA 20 MM., &#8540; CÍRCULO, PUNTA CORTANTE.","id":"1","quantity":10032.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8477.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-26T12:32:51-05:00"},"title":"SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0","value":{"amount":8477.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032183111850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032183111850_202307270950","date":"2023-05-25T08:59:41.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-25T08:59:06-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071553111848_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071553111848","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, P.H. LOS TONELES DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ESCRITORIO TIPO MODULAR DE UN PUESTO (VER REFERENCIAS ADJUNTAS)ADICIONAL SE REQUIERE VISITA PREVIA A LA COTIZACION PARA QUE PUEDAN TOMAR LAS MEDIDAS APROPIADAS EN EL ESPACIO A UTILIZAR","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007155","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"SUMINISTRO DE ESCRITORIO TIPO MODULAR DE UN PUESTO (VER REFERENCIAS ADJUNTAS)ADICIONAL SE REQUIERE VISITA PREVIA A LA COTIZACION PARA QUE PUEDAN TOMAR LAS MEDIDAS APROPIADAS EN EL ESPACIO A UTILIZAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"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":"2023-05-25T09:38:04-05:00"},"title":"SUMINISTRO DE ESCRITORIO TIPO MODULAR DE UN PUESTO (VER REFERENCIAS ADJUNTAS)ADICIONAL SE REQUIERE VISITA PREVIA A LA COTIZACION PARA QUE PUEDAN TOMAR LAS MEDIDAS APROPIADAS EN EL ESPACIO A UTILIZAR","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071553111848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071553111848_202307270950","date":"2023-05-25T08:59:06.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:58:45-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032173111847_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032173111847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000916666-06-01\nDICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503217","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-25T14:18:12-05:00"},"title":"REQ: 1000916666-06-01\nDICLOFENACO SÒDICO, 50 mg, cápsula o comprimido, de liberación convencional o con capa entérica, v.o","value":{"amount":12600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032173111847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032173111847_202307270950","date":"2023-05-25T08:58:45.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T08:58:36-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228353111846_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228353111846","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"QUEBRADA DEL ROSARIO, LAS MINAS, HERRERA"},"contactPoint":{"email":"vielkajud19@gmail.com","name":"VIELKA SAAVEDRA R","telephone":"507-64436594"},"id":"39646","identifier":{"id":"39646","legalName":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","scheme":"PA-PRP"},"name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPPRA DE CUATRO (4) TANQUES DE GAS DE 25 LIBRAS, PARA USO EN ECOMEDOR DEL CENTRO EDUACTIVO","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022835","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"TANQUES DE GAS LIQUIDO PANAGAS DE 25 LIBRAS","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39646","name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:10:29-05:00"},"title":"COMPPRA DE CUATRO (4) TANQUES DE GAS DE 25 LIBRAS, PARA USO EN ECOMEDOR DEL CENTRO EDUACTIVO","value":{"amount":19.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228353111846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228353111846_202307270950","date":"2023-05-25T08:58:36.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-25T08:57:30-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0365063111842_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0365063111842","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SB 330  1330 PACAS DE PASTO ALICIA ENTRE 40-50 LIBRAS DE PESO, 2 1/2 PIES DE LARGO, Y 1 1/2 PIES DE ANCHO,","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036506","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"PACAS DE PASTO ALICIA ENTRE 40-50 LIBRAS DE PESO, 2 1/2 PIES DE LARGO, Y 1 1/2 PIES DE ANCHO, \r\nMARCA\tAGRO-RAM\r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tAGRO-RAM\r\nGARANTÍA\t1 MES\r\n","id":"1","quantity":1330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9895.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:26:07-05:00"},"title":"SB 330  1330 PACAS DE PASTO ALICIA ENTRE 40-50 LIBRAS DE PESO, 2 1/2 PIES DE LARGO, Y 1 1/2 PIES DE ANCHO,","value":{"amount":9895.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0365063111842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0365063111842_202307270950","date":"2023-05-25T08:57:30.467-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-25T08:56:46-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123603111840_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123603111840","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos originales para Auto Toyota Land Cruiser Prado 2012","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012360","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"terminal interno cremallera","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"terminales de direccion","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"conjunto brazo suspensión superior derecho","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"conjunto brazo suspension frontal derecho izquierdo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"conjunto brazo guia frontal superior","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"sub conjunto suspension frontal inferior","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"amortiguadores delanteros","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"amortiguadores traseros","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2225.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:22:07-05:00"},"title":"Repuestos originales para Auto Toyota Land Cruiser Prado 2012","value":{"amount":2225.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123603111840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123603111840_202307270950","date":"2023-05-25T08:56:46.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T08:55:04-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149803111835_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149803111835","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"madegracia@minsa.gob.pa","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95%","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014980","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95%","id":"1","quantity":600.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:55:25-05:00"},"title":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95%","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149803111835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149803111835_202307270950","date":"2023-05-25T08:55:04.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:54:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5032153111832_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032153111832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION:1000908717-0893\nCOTIZADOR: LLANELY KAM"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE DE RES MOLIDA\nCARNE DE RINCON\nCARNE DE CERDO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503215","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MOLIDA","id":"1","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RINCON","id":"2","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE CERDO","id":"3","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:25:01-05:00"},"title":"CARNE DE RES MOLIDA\nCARNE DE RINCON\nCARNE DE CERDO","value":{"amount":9240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5032153111832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5032153111832_202307270950","date":"2023-05-25T08:54:17.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-05-25T08:53:39-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0047063111831_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047063111831","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS DE ALTA CALIDAD Y RENDIMIENTO PARA TOYOTA HILUX","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004706","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA PARA TOYOTA HILUX AÑO 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"UN JUEGO DE TERMINALES INTERNO PARA TOYOTA HILUX AÑO 20017","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"UN JUEGO DE TERMINALES EXTERNO PARA TOYOTA HILUX AÑO 20017","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA UNICA DE MOTOR PARA TOYOTA HILUX AÑO 2017","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"UN JUEGO DE TACOS DE FRENO DELANTERO PARA TOYOTA HILUX AÑO 2017","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:47:50-05:00"},"title":"COMPRA DE REPUESTOS DE ALTA CALIDAD Y RENDIMIENTO PARA TOYOTA HILUX","value":{"amount":410.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047063111831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0047063111831_202307270950","date":"2023-05-25T08:53:39.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-25T08:52:40-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038653111829_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038653111829","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE TONERS PARA USO EN LA INSCRIPCION DE VEHICULOS NUEVOS\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003865","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 128 NEGRO CANON","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:12:34-05:00"},"title":"\"COMPRA DE TONERS PARA USO EN LA INSCRIPCION DE VEHICULOS NUEVOS\"","value":{"amount":255.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038653111829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038653111829_202307270950","date":"2023-05-25T08:52:40.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-05-25T08:51:40-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0158963111827_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0158963111827","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOFTWARE DE ANIMACIÓN y RECONSTRUCCIÓN FORENSE CON UNA SUSCRIPCIÓN POR 5 AÑOS CON ACTUALIZACIONES, PARA USO DE ACCIDENTOLOGIA FORENSE DEL IMELCF, con 13 Licencias, Versión 2023, Capacitación 40 horas","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015896","items":[{"classification":{"description":"Software de arquitectura del sistema y análisis de requisitos","id":"43232407","scheme":"UNSPSC"},"description":"SOFTWARE DE ANIMACIÓN Y RECONSTRUCCIÓN FORENSE CON UNA SUSCRIPCIÓN POR 5 AÑOS CON ACTUALIZACIONES, PARA USO DE ACCIDENTOLOGIA DEL IMELCF, CON 13 LICENCIAS, VERSIÓN 2023, INCLUYE: CAPACITACIÓN 40 horas online.(ver requerimiento técnicos adjuntos)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38252.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T12:00:00-05:00","maxExtentDate":"2023-05-31T12:00:00-05:00","startDate":"2023-05-25T10:32:02-05:00"},"title":"SOFTWARE DE ANIMACIÓN y RECONSTRUCCIÓN FORENSE CON UNA SUSCRIPCIÓN POR 5 AÑOS CON ACTUALIZACIONES, PARA USO DE ACCIDENTOLOGIA FORENSE DEL IMELCF, con 13 Licencias, Versión 2023, Capacitación 40 horas","value":{"amount":38252.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0158963111827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0158963111827_202307270950","date":"2023-05-25T08:51:40.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-25T08:51:24-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610183111825_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610183111825","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DOS(2) LICENCIAS ADOBE CREATIVE CLOUD(SUSCRIPCIÓN ANUAL) Y TRES(3) LICENCIAS MICROSOFT OFFICE PROFESSIONAL 2021 (DE USO PERPETUO).","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061018","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"DOS(2) LICENCIAS DE ADOBE CREATIVE CLOUD(SUSCRIPCIÓN ANUAL) Y TRES(3) LICECIAS  MICROSOFT OFFICE PROFESSIONAL 2021 (DE USO PERPETUO).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"TRES(3) LICENCIAS DE MICROSOFT OFFICE PROFESSIONAL 2021. TODOS LOS IDIOMAS APLICACIONES CLÁSICAS DE OFFICE WORD, EXCEL Y POWER POINT, OUTLOOK, ONENOTE, ACCESS, PUBLISHER. DE USO PERPETUO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3072.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:58:43-05:00"},"title":"ADQUISICIÓN DE DOS(2) LICENCIAS ADOBE CREATIVE CLOUD(SUSCRIPCIÓN ANUAL) Y TRES(3) LICENCIAS MICROSOFT OFFICE PROFESSIONAL 2021 (DE USO PERPETUO).","value":{"amount":3072.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610183111825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610183111825_202307270950","date":"2023-05-25T08:51:24.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-05-25T08:51:17-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0020123111824_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0020123111824","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Salón de conferencia (1), en empresa hotelera del área de Albrook o Amador, para capacitar 25 servidores públicos del TACP.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-002012","items":[{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"Salón de conferencia (1), en empresa hotelera del área de Albrook o Amador, para capacitar 25 servidores públicos del TACP, en el Curso: ?Competencias Digitales, Tecnologías de la Información y las Comunicaciones (TIC)","id":"1","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1031.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T15:53:44-05:00"},"title":"Salón de conferencia (1), en empresa hotelera del área de Albrook o Amador, para capacitar 25 servidores públicos del TACP.","value":{"amount":1031.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0020123111824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0020123111824_202307270950","date":"2023-05-25T08:51:17.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:51:13-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5032143111823_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5032143111823","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO. PLAZA CHANGUINOLA."},"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":"ALMUERZOS PARA LA ACTIVIDAD EN CONMEMORACIÒN DEL MES DE LA ETNIA NEGRA EL PRÒXIMO 29 DE MAYO EN LA COORDINACIÓN CSS-BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-503214","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS PARA LA ACTIVIDAD EN CONMEMORACIÓN DEL MES DE LA ETNIA NEGRA EL PRÓXIMO 29 DE MAYO EN LA COORDINACIÓN CSS-BOCAS DEL TORO.","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":552.5,"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":"2023-05-25T09:09:54-05:00"},"title":"ALMUERZOS PARA LA ACTIVIDAD EN CONMEMORACIÒN DEL MES DE LA ETNIA NEGRA EL PRÒXIMO 29 DE MAYO EN LA COORDINACIÓN CSS-BOCAS DEL TORO.","value":{"amount":552.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5032143111823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5032143111823_202307270950","date":"2023-05-25T08:51:13.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T14:59:01-05:00","id":"4706596","items":[{"classification":{"description":"Cemento, marca interoceanico, Panama","id":"30111601","scheme":"UNSPSC"},"description":"Cemento, marca interoceanico, Panama","id":"1","quantity":257.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.99,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento, marca Nuevos Horizontes, Panama","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento, marca Nuevos Horizontes, Panama","id":"2","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.79,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"3","quantity":4300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.69,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras de hierro","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.09,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras de hierro","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.39,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras de hierro","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.09,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras de hierro","id":"7","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.59,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Barras de aluminio","id":"8","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.13,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Barras de aluminio","id":"9","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.97,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Barras de aluminio","id":"10","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.81,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Barras de aluminio","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.65,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Barras de aluminio","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.49,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"13","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.29,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.69,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"15","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.99,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.39,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"17","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.09,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.79,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Hoja de aluminio","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.69,"currency":"PAB"}}},{"classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"description":"Bloques de cerámica","id":"20","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-823-407-34","name":"ANGELICA WENG LUO"}],"value":{"amount":417.7,"currency":"PAB"}}],"buyer":{"id":"1845347","name":"MUNICIPIO DE PENONOME"},"date":"2023-05-25T08:51:05-05:00","id":"ocds-emvi6n-2023-5-12-0-02-CM-0007173111822_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-12-0-02-CM-0007173111822","parties":[{"contactPoint":{"email":"carlosuh@hotmail.com","telephone":"507-9978879"},"id":"1546312-1-656554-66","name":"JJ DERECK, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupozou@gmail.com","telephone":"507-9978575"},"id":"155667296-2-2018-6","name":"GRUPO ZOU , S.A.","roles":["tenderer"]},{"id":"1845347","name":"MUNICIPIO DE PENONOME","roles":["buyer"]},{"contactPoint":{"email":"almacenagroplapintada@hotmail.com","telephone":"983-0051       "},"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A.","roles":["tenderer"]},{"address":{"streetAddress":"JUAN DEMOSTENES AROSEMENA C.  PRINCIPAL "},"contactPoint":{"email":"juntacomunaldepenonome2019@gmail.com","name":"ERICK NELSON JAEN FLORES","telephone":"507-9060692"},"id":"35337","identifier":{"id":"35337","legalName":"JUNTA COMUNAL DE PENONOME","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PENONOME","roles":["procuringEntity"]},{"contactPoint":{"email":"karrywang280@gmail.com","telephone":"507-9911794"},"id":"3-743-2436-61","name":"ANNY LI ZHU","roles":["tenderer"]},{"contactPoint":{"email":"angelic_weng@hotmail.com","telephone":"507-67617436"},"id":"8-823-407-34","name":"ANGELICA WENG LUO","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-12-0-02-CM-000717","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE CEMENTO ","id":"1","quantity":257.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"2","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES  DE 4\"","id":"3","quantity":4300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"TUBOS CUADRADO 4\"X4X3/16\" X 5.8M CAL 40","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADA DE 1/2\" X30\"","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA REDONDA LISA DE 1/4\"X20\" GRADO ","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRAS DE ACERRO CORRUGADA DE 3/8 \" X30","id":"7","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"CARRIOLA CALIBRE 16  DE  2 X 4 X12","id":"8","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"CARRIOLA 16 DE 2X4X14","id":"9","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"CARRIOLA CALIBRE 16 D 2X4 X16","id":"10","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"CARRIOLA CALIBRE 16 DE 2X4 X18","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"CARRIOLA CALIBRE 16 DE 2X4 X20","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO DE 42\" X 12 CALIBRE 26","id":"13","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO  DE 42\" X16 CALIBRE 26","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO DE 42\"X14 CALIBRE 26","id":"15","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO  DE 42\" X 18 CALIBRE 26","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO DE 42\" X 20 CALIBRE 26","id":"17","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALVANIZADO  DE 42\" X22 CALIBRE 26","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"ZINC CANAL ANCHO GALVANIZADO  DE 42\" X16 CALIBRE 26","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"description":"ORNAMENTALES SENCILLOS","id":"20","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14951.06,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35337","name":"JUNTA COMUNAL DE PENONOME"},"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":"1546312-1-656554-66","name":"JJ DERECK, S.A."},{"id":"155667296-2-2018-6","name":"GRUPO ZOU , S.A."},{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."},{"id":"3-743-2436-61","name":"ANNY LI ZHU"},{"id":"8-823-407-34","name":"ANGELICA WENG LUO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T12:00:00-05:00","maxExtentDate":"2023-05-31T12:00:00-05:00","startDate":"2023-05-25T15:51:47-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":14951.06,"currency":"PAB"}},"bids":{"details":[{"id":"4706133","date":"2023-05-30T14:49:58-05:00","status":"disqualified","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.66,"currency":"PAB"}},"quantity":257},{"id":"2","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.06,"currency":"PAB"}},"quantity":280},{"id":"3","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.86,"currency":"PAB"}},"quantity":4300},{"id":"4","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.66,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.91,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.16,"currency":"PAB"}},"quantity":9},{"id":"7","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.16,"currency":"PAB"}},"quantity":78},{"id":"8","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.96,"currency":"PAB"}},"quantity":17},{"id":"9","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.26,"currency":"PAB"}},"quantity":29},{"id":"10","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.56,"currency":"PAB"}},"quantity":23},{"id":"11","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.86,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.16,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.36,"currency":"PAB"}},"quantity":19},{"id":"14","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.76,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.56,"currency":"PAB"}},"quantity":21},{"id":"16","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.96,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.16,"currency":"PAB"}},"quantity":18},{"id":"18","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.36,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.76,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Bloques de cerámica","classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.16,"currency":"PAB"}},"quantity":52}],"value":{"amount":1299,"currency":"PAB"},"tenderers":[{"id":"1932383","name":"Almacen Agropecuario La Pintada S.A.","ruc":"34086-2-254517-40"}]},{"id":"4706596","date":"2023-05-31T09:53:17-05:00","status":"valid","items":[{"id":"1","description":"Cemento, marca interoceanico, Panama","classification":{"description":"Cemento, marca interoceanico, Panama","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.99,"currency":"PAB"}},"quantity":257},{"id":"2","description":"Bloques de cemento, marca Nuevos Horizontes, Panama","classification":{"description":"Bloques de cemento, marca Nuevos Horizontes, Panama","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.79,"currency":"PAB"}},"quantity":280},{"id":"3","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.69,"currency":"PAB"}},"quantity":4300},{"id":"4","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.09,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.39,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.09,"currency":"PAB"}},"quantity":9},{"id":"7","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.59,"currency":"PAB"}},"quantity":78},{"id":"8","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.13,"currency":"PAB"}},"quantity":17},{"id":"9","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.97,"currency":"PAB"}},"quantity":29},{"id":"10","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.81,"currency":"PAB"}},"quantity":23},{"id":"11","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.65,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.49,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.29,"currency":"PAB"}},"quantity":19},{"id":"14","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.69,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.99,"currency":"PAB"}},"quantity":21},{"id":"16","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.39,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.09,"currency":"PAB"}},"quantity":18},{"id":"18","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.79,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.69,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Bloques de cerámica","classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.89,"currency":"PAB"}},"quantity":52}],"value":{"amount":1159,"currency":"PAB"},"tenderers":[{"id":"2012081","name":"ANGELICA WENG LUO","ruc":"8-823-407-34"}]},{"id":"4702900","date":"2023-05-27T12:10:00-05:00","status":"disqualified","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.14,"currency":"PAB"}},"quantity":257},{"id":"2","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.39,"currency":"PAB"}},"quantity":280},{"id":"3","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.24,"currency":"PAB"}},"quantity":4300},{"id":"4","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.64,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.59,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.14,"currency":"PAB"}},"quantity":9},{"id":"7","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.59,"currency":"PAB"}},"quantity":78},{"id":"8","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.84,"currency":"PAB"}},"quantity":17},{"id":"9","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.54,"currency":"PAB"}},"quantity":29},{"id":"10","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.24,"currency":"PAB"}},"quantity":23},{"id":"11","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.94,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.64,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.44,"currency":"PAB"}},"quantity":19},{"id":"14","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.04,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.74,"currency":"PAB"}},"quantity":21},{"id":"16","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.34,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.64,"currency":"PAB"}},"quantity":18},{"id":"18","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.94,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.04,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Bloques de cerámica","classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.64,"currency":"PAB"}},"quantity":52}],"value":{"amount":1359,"currency":"PAB"},"tenderers":[{"id":"2035353","name":"ANNY LI ZHU","ruc":"3-743-2436-61"}]},{"id":"4706455","date":"2023-05-31T08:49:38-05:00","status":"disqualified","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.99,"currency":"PAB"}},"quantity":257},{"id":"2","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.99,"currency":"PAB"}},"quantity":280},{"id":"3","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.89,"currency":"PAB"}},"quantity":4300},{"id":"4","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.24,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.49,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.49,"currency":"PAB"}},"quantity":9},{"id":"7","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.09,"currency":"PAB"}},"quantity":78},{"id":"8","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.24,"currency":"PAB"}},"quantity":17},{"id":"9","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.74,"currency":"PAB"}},"quantity":29},{"id":"10","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.24,"currency":"PAB"}},"quantity":23},{"id":"11","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.74,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.24,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.24,"currency":"PAB"}},"quantity":19},{"id":"14","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.24,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.74,"currency":"PAB"}},"quantity":21},{"id":"16","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.74,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.24,"currency":"PAB"}},"quantity":18},{"id":"18","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.74,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.24,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Bloques de cerámica","classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.09,"currency":"PAB"}},"quantity":52}],"value":{"amount":1341,"currency":"PAB"},"tenderers":[{"id":"2025100","name":"GRUPO ZOU , S.A.","ruc":"155667296-2-2018-6"}]},{"id":"4706093","date":"2023-05-30T15:29:03-05:00","status":"disqualified","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.99,"currency":"PAB"}},"quantity":257},{"id":"2","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.69,"currency":"PAB"}},"quantity":280},{"id":"3","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.49,"currency":"PAB"}},"quantity":4300},{"id":"4","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.74,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.74,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.24,"currency":"PAB"}},"quantity":9},{"id":"7","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.99,"currency":"PAB"}},"quantity":78},{"id":"8","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.09,"currency":"PAB"}},"quantity":17},{"id":"9","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.69,"currency":"PAB"}},"quantity":29},{"id":"10","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.19,"currency":"PAB"}},"quantity":23},{"id":"11","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.99,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Barras de aluminio","classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.24,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.39,"currency":"PAB"}},"quantity":19},{"id":"14","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.74,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.74,"currency":"PAB"}},"quantity":21},{"id":"16","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.74,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.24,"currency":"PAB"}},"quantity":18},{"id":"18","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.74,"currency":"PAB"}},"quantity":10},{"id":"19","description":"Hoja de aluminio","classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.74,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Bloques de cerámica","classification":{"description":"Bloques de cerámica","id":"30131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.99,"currency":"PAB"}},"quantity":52}],"value":{"amount":1474,"currency":"PAB"},"tenderers":[{"id":"2024858","name":"JJ DERECK, S.A.","ruc":"1546312-1-656554-66"}]}]}},"ocid":"ocds-emvi6n-2023-5-12-0-02-CM-0007173111822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-12-0-02-CM-0007173111822_202307270950","date":"2023-05-25T08:51:05.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T08:51:02-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228333111821_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228333111821","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ocú, Distrito de Ocú, Provincia de Herrera"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"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 alimentos que serán destinados al comedor escolar en ayuda a estudiantes de bajos recursos económicos del Centro Educativo Colegio Rafael Quintero Villarreal-Ocú","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022833","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE","id":"1","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"2","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"3","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"4","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FILETE DE PESCADO","id":"5","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LATA DE HONGOS REBANADOS","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"FRIJOLES DE BUENA CALIDAD","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA","id":"10","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"11","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"12","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ramitas y tallos secos","id":"10161905","scheme":"UNSPSC"},"description":"PASITA","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ramitas y tallos secos","id":"10161905","scheme":"UNSPSC"},"description":"UNIDAD DE FRASCOS DE ACEITUNAS RELLENAS","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN DE MOLDE","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO POR REBANADAS","id":"16","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO MOZARELA REBANADAS","id":"17","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JAMON COCIDO","id":"18","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE TRIGO","id":"19","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"LECHE DE LATA 946 ML CARTON","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL 3.5 L","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR","id":"22","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE OJUELA","id":"23","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO DE BUENA CALIDAD","id":"24","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LENTEJA","id":"25","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"LECHE EVAPORADA LATA 315 GRAMOS","id":"26","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"OREGANO","id":"27","quantity":15.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"SPAGUETI","id":"28","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ","id":"29","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de puerro","id":"10151511","scheme":"UNSPSC"},"description":"PAPA","id":"30","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"31","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"32","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"33","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de puerro","id":"10151511","scheme":"UNSPSC"},"description":"AJIES","id":"34","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"35","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTAR DE FRUTAS DE 200 ML CADA UNIDAD CONTENGA 27 UNIDADES","id":"36","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"37","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"38","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de aderezo de platos de uso doméstico","id":"52151633","scheme":"UNSPSC"},"description":"MAYONESA DE 820 GRAMOS","id":"39","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4746.35,"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":"2023-05-25T09:20:30-05:00"},"title":"compra de alimentos que serán destinados al comedor escolar en ayuda a estudiantes de bajos recursos económicos del Centro Educativo Colegio Rafael Quintero Villarreal-Ocú","value":{"amount":4746.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228333111821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228333111821_202307270950","date":"2023-05-25T08:51:02.293-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4717549","items":[{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Ollas de uso comercial para hacer el arroz","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Ollas de uso comercial para hacer el arroz","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Ollas de uso comercial para hacer el arroz","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Ollas de uso comercial para hacer el arroz","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Ollas de uso comercial para hacer el arroz","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"Cucharones de uso comercial","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"Cucharones de uso comercial","id":"7","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"Cucharones de uso comercial","id":"8","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2555970-1-826980-19","name":"SUMINISTROS M.M CORP"}],"value":{"amount":172.5,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-25T08:50:34-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197983111820_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197983111820","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"suministrosmmcorp@gmail.com","telephone":"507-66793520"},"id":"2555970-1-826980-19","name":"SUMINISTROS M.M CORP","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ARTÍCULOS DE COCINA PARA ATENDER SOLICITUDES DE DONACIONES A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019798","items":[{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"OLLA CON TAPA DE 42CM","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"SET DE 8 PIEZAS DE OLLA CON TAPA\r\n*\t28 ALTURA X 25 CM ANCHO\r\n*\t26 ALTURA X 23 CM ANCHO\r\n*\t25 ALTURA X 23 CM ANCHO\r\n*\t24.5 ALTURA X 21 CM ANCHO\r\n*\t22 ALTURA X 20 CM ANCHO\r\n*\t21 ALTURA X 18.5 CM ANCHO\r\n*\t20 ALTURA X 17 CM ANCHO\r\n*\t18 ALTURA X 16 CM ANCHO\r\n","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"SET DE 3 PIEZAS DE OLLA CON TAPA  \r\n*\t1 OLLA DE 3 QT\r\n*\t1 OLLA DE 5 QT\r\n*\t1 OLLA DE 8 QT\r\n","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"PAILA DE ALUMINIO DE 30 CM ","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"PAILA DE ALUMINIO DE 34 CM ","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARON DE SOPA  ","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARONES","id":"7","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHILLOS MANO DE PLASTICO","id":"8","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"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":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"2555970-1-826980-19","name":"SUMINISTROS M.M CORP"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-09T10:00:00-05:00","maxExtentDate":"2023-06-09T10:00:00-05:00","startDate":"2023-06-05T12:00:06-05:00"},"title":"ADQUISICIÓN DE ARTÍCULOS DE COCINA PARA ATENDER SOLICITUDES DE DONACIONES A NIVEL NACIONAL","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4717619","date":"2023-06-09T09:38:05-05:00","status":"disqualified","items":[{"id":"1","description":"R/1- OLLA CON TAPA DE 42CM\r\nModelo: 42, Marca y Casa: krishna, País: china.","classification":{"description":"R/1- OLLA CON TAPA DE 42CM\r\nModelo: 42, Marca y Casa: krishna, País: china.","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"R/2- SET DE 8 PIEZAS DE OLLA CON TAPA\r\n                      28 ALTURA X 25 CM ANCHO\r\n                      26 ALTURA X 23 CM ANCHO\r\n                      25 ALTURA X 23 CM ANCHO\r\n                      24.5 ALTURA X 21 CM ANCHO\r\n                      22 A","classification":{"description":"R/2- SET DE 8 PIEZAS DE OLLA CON TAPA\r\n                      28 ALTURA X 25 CM ANCHO\r\n                      26 ALTURA X 23 CM ANCHO\r\n                      25 ALTURA X 23 CM ANCHO\r\n                      24.5 ALTURA X 21 CM ANCHO\r\n                      22 A","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.2,"currency":"PAB"}},"quantity":250},{"id":"3","description":"R/3 - SET DE 3 PIEZAS DE OLLA CON TAPA\r\n                         1 OLLA DE 3 QT\r\n                         1 OLLA DE 5 QT\r\n                         1 OLLA DE 8 QT\r\nModelo: 555, Marca: Casa: krishna, País: china.","classification":{"description":"R/3 - SET DE 3 PIEZAS DE OLLA CON TAPA\r\n                         1 OLLA DE 3 QT\r\n                         1 OLLA DE 5 QT\r\n                         1 OLLA DE 8 QT\r\nModelo: 555, Marca: Casa: krishna, País: china.","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":250},{"id":"4","description":"R/4 - PAILA DE ALUMINIO DE 30 CM\r\nModelo:555, Marca: Caldero Casa: krishna, País: china.","classification":{"description":"R/4 - PAILA DE ALUMINIO DE 30 CM\r\nModelo:555, Marca: Caldero Casa: krishna, País: china.","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":250},{"id":"5","description":"R/5 - PAILA DE ALUMINIO DE 34 CM\r\nModelo:555, Marca: Caldero Casa: krishna, País: china.","classification":{"description":"R/5 - PAILA DE ALUMINIO DE 34 CM\r\nModelo:555, Marca: Caldero Casa: krishna, País: china.","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":250},{"id":"6","description":"R/6 ? CUCHARON DE SOPA\r\nModelo: C/S, Marca y Casa: krishna, País: china.","classification":{"description":"R/6 ? CUCHARON DE SOPA\r\nModelo: C/S, Marca y Casa: krishna, País: china.","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"R/7 ? CUCHARONES\r\nModelo:C, Marca y Casa: krishna, País: china.","classification":{"description":"R/7 ? CUCHARONES\r\nModelo:C, Marca y Casa: krishna, País: china.","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"R/8 ? CUCHILLOS MANO DE PLASTICO\r\nModelo:M/P, Marca y Casa: krishna, País: china.  \r\n\r\n Vigencia del contrato:  30 días Hábiles\r\n Lugar de entrega: Sección de almacén\r\n Validez de la propuesta: 120 días hábiles\r\n Entrega: total\r\n Tiempo de entrega: 7 días","classification":{"description":"R/8 ? CUCHILLOS MANO DE PLASTICO\r\nModelo:M/P, Marca y Casa: krishna, País: china.  \r\n\r\n Vigencia del contrato:  30 días Hábiles\r\n Lugar de entrega: Sección de almacén\r\n Validez de la propuesta: 120 días hábiles\r\n Entrega: total\r\n Tiempo de entrega: 7 días","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":112,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]},{"id":"4717549","date":"2023-06-08T17:07:35-05:00","status":"valid","items":[{"id":"1","description":"Ollas de uso comercial para hacer el arroz","classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Ollas de uso comercial para hacer el arroz","classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":250},{"id":"3","description":"Ollas de uso comercial para hacer el arroz","classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":250},{"id":"4","description":"Ollas de uso comercial para hacer el arroz","classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":250},{"id":"5","description":"Ollas de uso comercial para hacer el arroz","classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":250},{"id":"6","description":"Cucharones de uso comercial","classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Cucharones de uso comercial","classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Cucharones de uso comercial","classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":172,"currency":"PAB"},"tenderers":[{"id":"2019152","name":"SUMINISTROS M.M CORP","ruc":"2555970-1-826980-19"}]}]}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197983111820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197983111820_202307270950","date":"2023-05-25T08:50:34.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:49:26-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032133111818_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032133111818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000909735-06-01 11 LLAMADO\nCOTONOIDE QUIRURGICO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503213","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COTONOIDE QUIRURGICO  TAMAÑO: ANCHO DESDE 1/2 \" x 1 1 /2\"DE LONGITUD","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3564.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COTONOIDE QUIRURGICO MINI COMPRESAS HEMOSTATICAS TAMAÑO: ANCHO DESDE 1/2\" x 1\" DE LONGITUD.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7656.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:30:00-05:00","maxExtentDate":"2023-05-31T11:30:00-05:00","startDate":"2023-05-25T14:20:06-05:00"},"title":"REQ: 1000909735-06-01 11 LLAMADO\nCOTONOIDE QUIRURGICO","value":{"amount":11220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032133111818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032133111818_202307270950","date":"2023-05-25T08:49:26.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-25T08:45:26-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170503111812_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170503111812","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO PISO 1 TORRE C"},"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":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017050","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA N CY2736","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA N. EA7987","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA CY3211","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA  N.  EE6137","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023,PLACA N0. EA1602.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA NO. EA1534","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA N0. EC0534","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA NO. EE5103","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA N. 0997","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA NO. EC0989","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA NO. EC4729","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023, PLACA NO. EA8005","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":767.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:01:23-05:00"},"title":"PAGO DE CONSUMO DE PANAPASS DEL 1 AL 30 DE ABRIL 2023","value":{"amount":767.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170503111812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170503111812_202307270950","date":"2023-05-25T08:45:26.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:44:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5032123111809_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032123111809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLATA 1%, crema, pote, 100-400g, Vía Tópica.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503212","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA 1%, crema, pote, 100-400g, Vía Tópica. ","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T09:30:00-05:00","maxExtentDate":"2023-05-31T09:30:00-05:00","startDate":"2023-05-25T09:17:43-05:00"},"title":"SULFADIAZINA DE PLATA 1%, crema, pote, 100-400g, Vía Tópica.","value":{"amount":1120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032123111809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5032123111809_202307270950","date":"2023-05-25T08:44:05.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-05-25T08:43:51-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0012673111808_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0012673111808","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"P.H. Evolution Tower, piso 29, Bella Vista, Panamá"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN DE BAÑOS COMUNITARIOS EN EL CASERÓN MATEO ITURRALDE, CORREGIMIENTO DE EL CHORRILLO, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001267","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REHABILITACIÓN DE BAÑOS COMUNITARIOS EN EL CASERÓN MATEO ITURRALDE, CORREGIMIENTO DE EL CHORRILLO, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ. (Ver TDR en pliego de cargos 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":32316.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"2023-06-05T09:00:00-05:00","maxExtentDate":"2023-06-05T09:00:00-05:00","startDate":"2023-05-30T12:38:40-05:00"},"title":"REHABILITACIÓN DE BAÑOS COMUNITARIOS EN EL CASERÓN MATEO ITURRALDE, CORREGIMIENTO DE EL CHORRILLO, DISTRITO DE PANAMÁ, PROVINCIA DE PANAMÁ","value":{"amount":32316.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0012673111808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0012673111808_202307270950","date":"2023-05-25T08:43:51.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-05-25T08:42:34-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0007003111806_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0007003111806","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Autoridad Nacional de Descentralización , Calle Rómulo Bethancourt, Edificio 762 , Balboa , Ancón."},"contactPoint":{"email":"vrodriguez@descentralizacion.gob.pa","name":"Virgilio Rodriguez Serrano","telephone":"507-68706167"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de electrodomésticos para 7 cocinas de los departamentos de la Autoridad Nacional de Descentralización.","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000700","items":[{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"Suministro de electrodomésticos para 7 cocinas de los departamentos de la Autoridad Nacional de Descentralización.","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1602.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T08:48:45-05:00"},"title":"Suministro de electrodomésticos para 7 cocinas de los departamentos de la Autoridad Nacional de Descentralización.","value":{"amount":1602.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0007003111806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0007003111806_202307270950","date":"2023-05-25T08:42:34.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:38:08-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5032103111797_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032103111797","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica. ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:40:00-05:00","maxExtentDate":"2023-05-31T10:40:00-05:00","startDate":"2023-05-25T09:18:07-05:00"},"title":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032103111797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5032103111797_202307270950","date":"2023-05-25T08:38:08.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:37:28-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5032093111796_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032093111796","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÈ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000916652-06-01, CLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503209","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T13:32:55-05:00"},"title":"1000916652-06-01, CLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5032093111796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5032093111796_202307270950","date":"2023-05-25T08:37:28.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-25T08:35:53-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372193111795_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372193111795","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago, Veraguas"},"contactPoint":{"email":"elot21@hotmail.com","name":"Eloisa De Fernandez","telephone":"507-9984854"},"id":"21944","identifier":{"id":"21944","legalName":"LA PRIMAVERA","scheme":"PA-PRP"},"name":"LA PRIMAVERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de relleno de tanque de gas/tropigas para 2 cilindros vacíos de 100 Lb","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037219","items":[{"classification":{"description":"Nafta","id":"15101503","scheme":"UNSPSC"},"description":"RELLENO DE TANQUE DE GAS/TROPIGAS DE 100 LB","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21944","name":"LA PRIMAVERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T08:37:43-05:00"},"title":"Compra de relleno de tanque de gas/tropigas para 2 cilindros vacíos de 100 Lb","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372193111795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372193111795_202307270950","date":"2023-05-25T08:35:53.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-05-25T08:35:46-05:00","id":"ocds-emvi6n-2023-1-26-0-04-CM-0072763111794_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-04-CM-0072763111794","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparación del Aire Acondicionado para vehículo Toyota Hilux con Placa N°G00904, de la Regional de Chiriquí.","hasEnquiries":false,"id":"2023-1-26-0-04-CM-007276","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Servicio de Reparación del Aire Acondicionado incluye compra de pieza y Mano de Obra de la Instalación de evaporador, válvula de exposición, filtro de secado, carga de gas R134 y chequeo en general para el vehículo Toyota Hilux, Regional Chiriquí.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:06:54-05:00"},"title":"Servicio de Reparación del Aire Acondicionado para vehículo Toyota Hilux con Placa N°G00904, de la Regional de Chiriquí.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-04-CM-0072763111794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-04-CM-0072763111794_202307270950","date":"2023-05-25T08:35:46.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-05-25T08:34:20-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0113983111791_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113983111791","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REFRIGERADORA MINI","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011398","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE REFRIGERADORA MINI DE 4P3/BLANCA/FROST 32\"X18.5\"X18\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":318.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T14:43:07-05:00"},"title":"ADQUISICIÓN DE REFRIGERADORA MINI","value":{"amount":318.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113983111791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0113983111791_202307270950","date":"2023-05-25T08:34:20.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-25T08:30:33-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0186033111787_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186033111787","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"epimentel@tribunal-electoral.gob.pa","name":"Edgar e. pimentel","telephone":"507-8287"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento trimestral preventivo del sistema húmedo contra incendios de la Sede principal del Tribunal Electoral en Ancón.","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018603","items":[{"classification":{"description":"Sistemas de Control de incendio o sistemas de extinguir","id":"25201901","scheme":"UNSPSC"},"description":"Sistemas de Control de incendio o sistemas de extinguir","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T08:46:42-05:00"},"title":"Mantenimiento trimestral preventivo del sistema húmedo contra incendios de la Sede principal del Tribunal Electoral en Ancón.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186033111787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0186033111787_202307270950","date":"2023-05-25T08:30:33.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:28:02-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5032083111785_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5032083111785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON-MOD.MF216N-#137 GENUINO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-503208","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON-MOD.MF216N-#137 GENUINO PARA EVITAR EL DETERIORO DEL EQUIPO Y NO BAJE SU RENDIMIENTO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:19:37-05:00"},"title":"TONER CANON-MOD.MF216N-#137 GENUINO","value":{"amount":409.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5032083111785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5032083111785_202307270950","date":"2023-05-25T08:28:02.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2023-05-25T08:27:20-05:00","id":"ocds-emvi6n-2023-1-14-0-08-CM-0067273111784_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-14-0-08-CM-0067273111784","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión y publicación de 5,500 ejemplares del inserto sobre el Estudio Comparativo de Tarjeta de Crédito Financiamiento.","hasEnquiries":false,"id":"2023-1-14-0-08-CM-006727","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":" Impresión y publicación de 5,500 ejemplares del inserto sobre el Estudio Comparativo de Tarjeta de Crédito Financiamiento.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3954.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T11:46:51-05:00"},"title":"Impresión y publicación de 5,500 ejemplares del inserto sobre el Estudio Comparativo de Tarjeta de Crédito Financiamiento.","value":{"amount":3954.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-14-0-08-CM-0067273111784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-14-0-08-CM-0067273111784_202307270950","date":"2023-05-25T08:27:20.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-05-25T08:26:47-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0047053111783_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047053111783","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS ORIGINALES PARA EL VEHICULO NISSAN X-TRAIL","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004705","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"KID DE EMBRAGUE PLATO DISCO Y BALINERA PARA NISSAN X- YRAIL AÑO 2007","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"TERMINAL BARRA ESTABILIZADORA DERECHA PARA NISSAN X- TRAIL AÑO 2007","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"TERMINAL BARRA ESTABILIZADORA IZQUIERDA PARA NISSAN X- TRAIL AÑO 2007","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"BARRA TRASERA ESTABILIZADORA PARA NISAN X-TRAIL 2007","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"BARRA TRASERA DERECHA PARA NISSAN X-TRAIL AÑO 2007","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"BARRA TRASERA IZQUIERDA PARA NISSAN X-TRAIL AÑO 2007","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas base","id":"43201513","scheme":"UNSPSC"},"description":"BASE DE MOTOR DE NISSAN X-TRAIL AÑO 2007","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas base","id":"43201513","scheme":"UNSPSC"},"description":"BASE DE TRANSMISION DE NISSAN X-TRAIL AÑO 2007","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas base","id":"43201513","scheme":"UNSPSC"},"description":"BASE DE PUENTE DELANTERA DE NISSAN X-TRAIL 2007","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas base","id":"43201513","scheme":"UNSPSC"},"description":"BASE DE PUENTE TRASERO DE NISSAN X-TRAIL 2007\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO NISSAN X-TRAIL AÑO 2007","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE NISSAN X-TRAIL AÑO 2007","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL PARA NISSAN X-TRAIL AÑO 2007","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TACOS DE FRENO TRASERO PARA NISSAN X-TRAIL AÑO 2007","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T08:52:33-05:00"},"title":"COMPRA DE REPUESTOS ORIGINALES PARA EL VEHICULO NISSAN X-TRAIL","value":{"amount":650.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047053111783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0047053111783_202307270950","date":"2023-05-25T08:26:47.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:23:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5032053111778_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032053111778","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921010-08-47, CAJA DE UN ROLLO DE FIJADOR, APÓSITO, 15cmX10m","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503205","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":" DE UN ROLLO DE FIJADOR, APÓSITO, 15cmX10m ","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":643.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-25T08:47:22-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000921010-08-47, CAJA DE UN ROLLO DE FIJADOR, APÓSITO, 15cmX10m","value":{"amount":643.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5032053111778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5032053111778_202307270950","date":"2023-05-25T08:23:37.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T08:21:39-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141183111773_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141183111773","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA DE (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INYECTOR DIESEL (GENUINO) REQ.487","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014118","items":[{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"NYECTOR DIESEL(GENUINO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":722.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T09:55:27-05:00"},"title":"INYECTOR DIESEL (GENUINO) REQ.487","value":{"amount":722.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141183111773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141183111773_202307270950","date":"2023-05-25T08:21:39.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:21:13-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5032043111771_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5032043111771","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"aa"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"toner","hasEnquiries":false,"id":"2023-1-10-0-01-CM-503204","mainProcurementCategory":"goods","minValue":{"amount":303.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"toner","value":{"amount":303.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5032043111771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5032043111771_202307270950","date":"2023-05-25T08:21:13.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:20:36-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5032033111769_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032033111769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503203","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T11:50:00-05:00","maxExtentDate":"2023-05-31T11:50:00-05:00","startDate":"2023-05-25T09:18:45-05:00"},"title":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032033111769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5032033111769_202307270950","date":"2023-05-25T08:20:36.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-05-25T08:19:24-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0105943111765_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0105943111765","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROTULADORA DE MANO CON DISEÑO ERGONOMICO TECLADO ABC Y PANTALLA LED COLOR NEGRO DE CINTA ADHESIVA. Y CITAS DE ROTULADORA.","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010594","items":[{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"ROTULADOR ELECTRICO DE MANO, CON DISEÑO ERGONOMICO CON TECLADO ABC Y PANTALLA LED,COLOR NEGRO DE CINTA ADHESIVA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE ROTULADOR ANCHO 12MM X 3M PARA ROTULADORA.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:36:49-05:00"},"title":"ROTULADORA DE MANO CON DISEÑO ERGONOMICO TECLADO ABC Y PANTALLA LED COLOR NEGRO DE CINTA ADHESIVA. Y CITAS DE ROTULADORA.","value":{"amount":369.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0105943111765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0105943111765_202307270950","date":"2023-05-25T08:19:24.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:19:04-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5032003111764_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032003111764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO\nCTNI 22316","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503200","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO \r\nCTNI 22316","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T09:19:08-05:00"},"title":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO\nCTNI 22316","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5032003111764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5032003111764_202307270950","date":"2023-05-25T08:19:04.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-25T08:17:53-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761933111762_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761933111762","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yasnelymarciaga@gmail.com","name":"Yasnely Marciaga","telephone":"507-5234864"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA ADQUISICION DE HERRAMIENTAS PARA EL TALLER DE EBANISTERIA DE NUESTRA FACULTAD.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076193","items":[{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS DE MADERA SURTIDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA DE 1/4","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA DE BANDA 3X21","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"ANTEOJOS PLASTICOS DE SEGURIDAD","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ALAMBRE MADERA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"CUCHILLA PARA ROUTER 12 PIEZAS DE 1/4","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE 10 PIES ALUMINIO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA # 60","id":"8","quantity":8.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de pintar","id":"31211908","scheme":"UNSPSC"},"description":"PISTOLA PARA PINTAR PROFESIONAL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T10:09:35-05:00"},"title":"POR LA ADQUISICION DE HERRAMIENTAS PARA EL TALLER DE EBANISTERIA DE NUESTRA FACULTAD.","value":{"amount":575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761933111762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761933111762_202307270950","date":"2023-05-25T08:17:53.823-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-14T12:06:42-05:00","id":"4706956","items":[{"classification":{"description":"Algodoneras o fibra","id":"42141501","scheme":"UNSPSC"},"description":"Algodoneras o fibra","id":"9","quantity":825.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.07,"currency":"PAB"}}},{"classification":{"description":"Aplicadores o absorbentes odontológicos","id":"42151660","scheme":"UNSPSC"},"description":"Aplicadores o absorbentes odontológicos","id":"10","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":122.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T08:16:16-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0348163111760_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348163111760","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MÉDICO QUIRURGICO SOL-276-23\nCENTRAL DE ESTERILIZACIÓN","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034816","items":[{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/5 CM X 7CM \r\nF.T. 25489\r\nEntrega: Inmediata \t\t\r\n","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.25,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/6 CM X10CM  C/U F.T. 25489  Entrega: Inmediata\t\t","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X10CM  C/U F.T. 25489  Entrega: Inmediata\t","id":"3","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.5,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE 8CM X15CM CAJA/50 \r\nF.T. 25489  Entrega: Inmediata\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 20 CM \r\nF.T. 25489  Entrega: Inmediata\t\t\r\n","id":"5","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":392.5,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 25 CM \r\nF.T. 25489  Entrega: Inmediata\t\t\r\n","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.5,"currency":"PAB"}}},{"classification":{"description":"Electrodos de parche de electrocardiografía (ECG)","id":"42181708","scheme":"UNSPSC"},"description":"ELECTRODO PARA MONITOREO PEDIATRICO \r\nF.T. 103773  Entrega: Inmediata\r\n","id":"7","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos neonatales de cinta o anillo de electrocardiografía (ECG)","id":"42181707","scheme":"UNSPSC"},"description":"ELECTRODO PRE-ALAMBRADO PARA USO NEONATAL PAQUETES DE 3 UNIES \r\nF.T. 22974  Entrega: Inmediata\r\n","id":"8","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Algodoneras o fibra","id":"42141501","scheme":"UNSPSC"},"description":"ALGODÓN HIDROFÍLICO (ABSORBENTE) DE 1 LIBRA ROLLO F.T.: 21712  Entrega: Inmediata","id":"9","quantity":825.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2557.5,"currency":"PAB"}}},{"classification":{"description":"Aplicadores o absorbentes odontológicos","id":"42151660","scheme":"UNSPSC"},"description":"APLICADORES DE MADERA CON ALGODÓN ESTERIL \r\nDE 6?    PAQ/100 F.T.: 21728  Entrega: Inmediata\r\n","id":"10","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":637.5,"currency":"PAB"}}},{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO PROTECTOR DE LA PIEL ALREDEDOR DEL ESTOMA 20CM X 20CM F.T.: 26413  Entrega: Inmediata","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31106.75,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-25T14:02:30-05:00"},"title":"INSUMO MÉDICO QUIRURGICO SOL-276-23\nCENTRAL DE ESTERILIZACIÓN","value":{"amount":31106.75,"currency":"PAB"}},"bids":{"details":[{"id":"4706956","date":"2023-05-31T10:58:40-05:00","status":"valid","items":[{"id":"1","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":125},{"id":"2","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":125},{"id":"4","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":125},{"id":"6","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"7","description":"Electrodos de parche de electrocardiografía (ECG)","classification":{"description":"Electrodos de parche de electrocardiografía (ECG)","id":"42181708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"8","description":"Electrodos neonatales de cinta o anillo de electrocardiografía (ECG)","classification":{"description":"Electrodos neonatales de cinta o anillo de electrocardiografía (ECG)","id":"42181707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"9","description":"Algodoneras o fibra","classification":{"description":"Algodoneras o fibra","id":"42141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.07,"currency":"PAB"}},"quantity":825},{"id":"10","description":"Aplicadores o absorbentes odontológicos","classification":{"description":"Aplicadores o absorbentes odontológicos","id":"42151660","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.49,"currency":"PAB"}},"quantity":250},{"id":"11","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4706417","date":"2023-05-31T08:31:24-05:00","status":"disqualified","items":[{"id":"1","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/5 CM X 7CM F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/5 CM X 7CM F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":125},{"id":"2","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/6 CM X10CM C/U F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/6 CM X10CM C/U F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.12,"currency":"PAB"}},"quantity":100},{"id":"3","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X10CM C/U F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X10CM C/U F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.49,"currency":"PAB"}},"quantity":125},{"id":"4","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE 8CM X15CM CAJA/50 F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE 8CM X15CM CAJA/50 F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 20 CM F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 20 CM F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":125},{"id":"6","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 25 CM F.T. 25489","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE/9 CM X 25 CM F.T. 25489","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":50},{"id":"7","description":"Electrodos de parche de electrocardiografía (ECG)","classification":{"description":"Electrodos de parche de electrocardiografía (ECG)","id":"42181708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"8","description":"EELECTRODO PRE-ALAMBRADO PARA USO NEONATAL PAQUETES DE 3 UNIES F.T. 22974","classification":{"description":"EELECTRODO PRE-ALAMBRADO PARA USO NEONATAL PAQUETES DE 3 UNIES F.T. 22974","id":"42181707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.89,"currency":"PAB"}},"quantity":2500},{"id":"9","description":"Algodoneras o fibra","classification":{"description":"Algodoneras o fibra","id":"42141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":825},{"id":"10","description":"Aplicadores o absorbentes odontológicos","classification":{"description":"Aplicadores o absorbentes odontológicos","id":"42151660","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"11","description":"Apósitos secos","classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348163111760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0348163111760_202307270950","date":"2023-05-25T08:16:16.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-25T08:15:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031973111757_202307270950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031973111757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE , APREMIANTE, CONVOCATORIA I, 1000919579-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503197","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-25T13:00:00-05:00","maxExtentDate":"2023-05-25T13:00:00-05:00","startDate":"2023-05-25T08:43:33-05:00"},"title":"DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE , APREMIANTE, CONVOCATORIA I, 1000919579-08-31","value":{"amount":27600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031973111757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031973111757_202307270950","date":"2023-05-25T08:15:35.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-25T08:11:07-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265983111749_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265983111749","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA ED. ELEFANTE BLANCO SECCIÓN DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**23-0160**R/1-PLASMA DEFICIENTE DE FACTOR VIII. 34359 , R/2-PLASMA DEFICIENTE DE FACTOR IX. 34360, R/3-RESISTENCIA A LA PROTEÍNA C ACTIVADA (APC-R). 38014 , R/4-PLASMA CONTROL ANORMAL.  102540","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026598","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**PLASMA DEFICIENTE DE FACTOR VIII. 34359**CJ DE 10 X 1ML**","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**PLASMA DEFICIENTE DE FACTOR IX. 34360**CJ DE 10 X 1ML**","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**RESISTENCIA A LA PROTEÍNA C ACTIVADA (APC-R). 38014**KIT: 4X2ML**","id":"3","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**PLASMA CONTROL ANORMAL. 102540**CJ DE 10 VL X 1ML**","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:04:52-05:00"},"title":"**23-0160**R/1-PLASMA DEFICIENTE DE FACTOR VIII. 34359 , R/2-PLASMA DEFICIENTE DE FACTOR IX. 34360, R/3-RESISTENCIA A LA PROTEÍNA C ACTIVADA (APC-R). 38014 , R/4-PLASMA CONTROL ANORMAL.  102540","value":{"amount":9450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265983111749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265983111749_202307270949","date":"2023-05-25T08:11:07.353-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}