{"recordsCount":416633,"pages":8333,"page":1050,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1051","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1049","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T16:47:00-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307723053064_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307723053064","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO CORRUGADO DESECHABLE PARA TERAPIA DE OXIGENO - FT. 23352 - REQ. 47","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030772","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO DESECHABLE PARA TERAPIA DE OXIGENO FT. 23352 - PRES.: X ROLLO X 100 PIES SEGMENTADO EN SECCIONES DE 6\" - PARA ADMINISTRAR TERAPIA DE OXÍGENO HUMEDO FRÍA O CON CALOR - DEBE ACEPTAR ADAPTADORES DE 22  MM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3595.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T14:47:06-05:00"},"title":"TUBO CORRUGADO DESECHABLE PARA TERAPIA DE OXIGENO - FT. 23352 - REQ. 47","value":{"amount":3595.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307723053064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307723053064_202307270823","date":"2023-03-13T16:47:00.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T16:43:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924133053062_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924133053062","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA."},"contactPoint":{"email":"ibeth2402@hotmail.com","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA PLASTICA DE 6 POSICIONES CON REACTIVO PARA TIPAJE REQ. 1000897491-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492413","items":[{"classification":{"description":"Servicios de laboratorios de análisis sanguíneos","id":"85121801","scheme":"UNSPSC"},"description":"TARJETA PLASTICA DE 6 POSICIONES CON REACTIVO PARA TIPAJE ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-14T07:12:19-05:00"},"title":"TARJETA PLASTICA DE 6 POSICIONES CON REACTIVO PARA TIPAJE REQ. 1000897491-08-35","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924133053062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924133053062_202307270823","date":"2023-03-13T16:43:58.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-03-13T16:35:30-05:00","id":"ocds-emvi6n-2023-1-37-0-99-CM-0169753053061_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-99-CM-0169753053061","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA GRANJA A NIVEL NACIONAL, PARA LA ALIMENTACION DE LOS ANIMALES DE 6 GRANJAS DIDACTICAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-1-37-0-99-CM-016975","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO DE ENGORDE PARA CERDO","id":"1","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA GALLINA PONEDORA","id":"2","quantity":51.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA CODORNIZ","id":"3","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO POLLO INICIO","id":"4","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO POLLO CRECIMIENTO","id":"5","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento granulado para reptiles","id":"10122001","scheme":"UNSPSC"},"description":"ALIMENTO DE CONEJO EN BOLSA DE 50 LIBRAS","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO DE CERDO","id":"7","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9986.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T10:20:02-05:00"},"title":"COMPRA DE ALIMENTOS PARA GRANJA A NIVEL NACIONAL, PARA LA ALIMENTACION DE LOS ANIMALES DE 6 GRANJAS DIDACTICAS A NIVEL NACIONAL","value":{"amount":9986.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-99-CM-0169753053061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-99-CM-0169753053061_202307270823","date":"2023-03-13T16:35:30.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-13T16:35:29-05:00","id":"ocds-emvi6n-2023-0-21-0-04-CM-0193613053060_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-04-CM-0193613053060","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, SEGUNDO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA LA FERIA INTERNACIONAL DE DAVID 2023","hasEnquiries":false,"id":"2023-0-21-0-04-CM-019361","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA LA FERIA INTERNACIONAL DE DAVID 2023                         REFRIGERIOS SERVIDOS EN EMPAQUES DESECHABLES BIODEGRADABLES, CON SUS CUBIERTOS Y SERVILLETAS.                                                  ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SODAS VARIADAS. MARCA: PEPSI, CASA PRODUCTORA: PEPSICO, PAÍS DE ORIGEN: PANAMÁ. ","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIOS DE TRANSPORTE Y ENTREGA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":799.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:12:49-05:00"},"title":"SERVICIO DE CATERING PARA LA FERIA INTERNACIONAL DE DAVID 2023","value":{"amount":799.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-04-CM-0193613053060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-04-CM-0193613053060_202307270823","date":"2023-03-13T16:35:29.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-13T16:31:22-05:00","id":"ocds-emvi6n-2023-1-01-0-07-CM-0214613053057_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0214613053057","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"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":"Servicio de seguridad para protección de equipo y materiales, para el pabellón del Banconal en la Feria del Valle de Tonosí, provincia de Los Santos.","hasEnquiries":false,"id":"2023-1-01-0-07-CM-021461","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"Servicio de seguridad para protección de equipo y materiales del Banco Nacional de Panamá en la Feria del Valle de Tonosí, provincia de los Santos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":596.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:06:29-05:00"},"title":"Servicio de seguridad para protección de equipo y materiales, para el pabellón del Banconal en la Feria del Valle de Tonosí, provincia de Los Santos.","value":{"amount":596.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0214613053057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-07-CM-0214613053057_202307270823","date":"2023-03-13T16:31:22.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T16:29:29-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259133053055_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259133053055","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF.ELEFANTE BLANCO, HOSPITAL SANTO TOMAS,DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0458***ENALAPRIL 20 MG COMPRIMIDO FT: 10566","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025913","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENALAPRIL 20 MG COMPRIMIDO FT: 10566","id":"1","quantity":13200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1980.0,"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":"2023-03-31T14:59:06-05:00"},"title":"23-0458***ENALAPRIL 20 MG COMPRIMIDO FT: 10566","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259133053055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259133053055_202307270823","date":"2023-03-13T16:29:29.323-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T13:03:56-05:00","id":"4621083","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"1","quantity":780.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.97,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"2","quantity":1040.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.49,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":208.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.39,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"4","quantity":520.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.39,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"5","quantity":78.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--719-1363-00","name":"Yahaira Datzury De Gracia Camarena "}],"value":{"amount":18.23,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T16:28:32-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109893053053_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109893053053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-913-07-10"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"hecadeg1402@gmail.com","telephone":"507-9598784"},"id":"9--719-1363-00","name":"Yahaira Datzury De Gracia Camarena ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. NUT-017-146, ÑAME BLANCO, YUCA, OTOE, ZAPALLO, ENTRE OTROS","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010989","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BLANCO FRESCO, PELADO, LIMPIO, LIBRE DE PARTÍCULAS AJENAS AL PRODUCTO, PICADO Y  EMPACADO AL VACÍO EN BOLSAS DE 3 KILOS C/U. DEBE ESTAR ETIQUETADO Y CON FECHA DE VENCIMIENTO DE UN MES.","id":"1","quantity":780.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA FRESCO, PELADO, LIMPIO, LIBRE DE PARTÍCULAS AJENAS AL PRODUCTO, PICADO Y EMPACADO AL VACÍO EN BOLSAS DE 3 KILOS C/U.","id":"2","quantity":1040.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE FRESCO, PELADO, LIBRE DE PARTÍCULAS AJENAS AL PRODUCTO,PICADO Y EMPACADO AL VACÍO EN BOLSAS DE 3 KILOS CADA UNA DEBE ESTAR ETIQUETADO Y CON FECHA DE VENCIMIENTO DE UN MES.","id":"3","quantity":208.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO FRESCO, PELADO, BIEN LIMPIO EN EL CENTRO, LIBRE DE PARTÍCULAS AJENAS AL PRODUCTO, PICADO Y EMPACADO AL VACÍO EN BOLSAS DE 3 KILOS C/U Y CON FECHA DE VENCIMIENTO DE UN MES.","id":"4","quantity":520.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCAS DE MAÍZ NUEVO FRESCO, PELADAS, LIMPIAS, LIBRE DE PARTÍCULAS\r\nAJENAS AL PRODUCTO, ENTERO Y EMPACADO AL VACÍO EN BOLSAS DE 12 UDS. C/U DEBE ESTAR ETIQUETADO Y CON FECHA DE VENCIMIENTO DE POR LO MENOS 15 DÍAS.","id":"5","quantity":78.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13091.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"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":"9--719-1363-00","name":"Yahaira Datzury De Gracia Camarena "}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T11:30:00-05:00","maxExtentDate":"2023-03-20T11:30:00-05:00","startDate":"2023-03-14T15:02:51-05:00"},"title":"REQ. NUT-017-146, ÑAME BLANCO, YUCA, OTOE, ZAPALLO, ENTRE OTROS","value":{"amount":13091.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621083","date":"2023-03-20T11:25:19-05:00","status":"valid","items":[{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.97,"currency":"PAB"}},"quantity":780},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.49,"currency":"PAB"}},"quantity":1040},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.39,"currency":"PAB"}},"quantity":208},{"id":"4","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.39,"currency":"PAB"}},"quantity":520},{"id":"5","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":78}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"101608","name":"Yahaira Datzury De Gracia Camarena ","ruc":"9--719-1363-00"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109893053053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109893053053_202307270823","date":"2023-03-13T16:28:32.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-13T16:28:05-05:00","id":"ocds-emvi6n-2023-1-01-0-07-CM-0214603053052_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0214603053052","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"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":"Servicio de limpieza y mantenimiento del pabellón Banconal en la Feria del Valle de Tonosí, provincia de Los Santos.","hasEnquiries":false,"id":"2023-1-01-0-07-CM-021460","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de limpieza y mantenimiento del pabellón Banconal en la Feria del Valle de Tonosí, a realizarse del 15 al 20 de marzo de 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:06:38-05:00"},"title":"Servicio de limpieza y mantenimiento del pabellón Banconal en la Feria del Valle de Tonosí, provincia de Los Santos.","value":{"amount":695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0214603053052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-07-CM-0214603053052_202307270823","date":"2023-03-13T16:28:05.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-03-13T16:26:10-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0036183053051_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036183053051","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"damartinez@fiscaliadecuentas.gob.pa","name":"Dalvis Martinez","telephone":"507-5062060"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNA (1) LICENCIA PARA EL USO DE HERRAMIENTAS DISEÑO GRÁFICO, EDICIÓN Y PRODUCCIÓN DE CONTENIDO AUDIO VISUALES PARA EL DEPARTAMENTO DE RELACIONES PÚBLICAS.","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003618","items":[{"classification":{"description":"Software de retoque fotográfico o gráfico","id":"43232102","scheme":"UNSPSC"},"description":"LICENCIA PARA APLICACIÓN DE HERRAMIENTA PARA APLICACIÓN DE HERRAMIENTAS DE DISEÑO GRÁFICO. (VER DOCUMENTOS ADJUNTOS: 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":944.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:44:25-05:00"},"title":"ADQUISICIÓN DE UNA (1) LICENCIA PARA EL USO DE HERRAMIENTAS DISEÑO GRÁFICO, EDICIÓN Y PRODUCCIÓN DE CONTENIDO AUDIO VISUALES PARA EL DEPARTAMENTO DE RELACIONES PÚBLICAS.","value":{"amount":944.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036183053051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0036183053051_202307270823","date":"2023-03-13T16:26:10.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T16:24:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924123053050_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924123053050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA."},"contactPoint":{"email":"ibeth2402@hotmail.com","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES DE HECES 1 1/2 X 2\" A 3 APROXIMADAMENTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492412","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"ENVASES DE HECES 1 1/2 X 2\" A 3 APROXIMADAMENTE","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-14T07:12:24-05:00"},"title":"ENVASES DE HECES 1 1/2 X 2\" A 3 APROXIMADAMENTE","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924123053050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924123053050_202307270823","date":"2023-03-13T16:24:53.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-03-13T16:22:40-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055433053046_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055433053046","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DETALLADO PARA 4 VEHÍCULOS DEL METRO DE PANAMÁ, S.A.","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005543","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tServicio de detallado para el vehículo Toyota Rav 4 placa oficial G04467 año 2016 (ver especificaciones técnicas)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tServicio de detallado para el vehículo Toyota Coaster placa 988783 año 2010 (ver especificaciones técnicas)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de detallado para el vehículo Toyota Hilux placa oficial G11038 año 2019 (ver especificaciones técnicas)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tServicio de detallado para el vehículo Toyota Prado placa oficial G02916 año 2013 (ver especificaciones técnicas)","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:48:46-05:00"},"title":"SERVICIO DE DETALLADO PARA 4 VEHÍCULOS DEL METRO DE PANAMÁ, S.A.","value":{"amount":1130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055433053046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055433053046_202307270823","date":"2023-03-13T16:22:40.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-13T16:13:45-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0193603053043_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0193603053043","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, PH PLAZA EDISON 4TO"},"contactPoint":{"email":"yiperez@mides.gob.pa","name":"YIZELKA PEREZ MURILLO","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FRAZADAS DE ALGODON O LANA TAMAÑO MINIMO DE 3/4 (TWIN) PARA SOLVENTAR CONTIGENCIA DE SITUACION DE DESASTRES.","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019360","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"FRAZADAS DE ALGODON O LANA, TAMAÑO MINIMO 3/4 (TWIN) (VER ESPECIFICACIONES ADJUNTA)","id":"1","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5082.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T16:23:19-05:00"},"title":"ADQUISICION DE FRAZADAS DE ALGODON O LANA TAMAÑO MINIMO DE 3/4 (TWIN) PARA SOLVENTAR CONTIGENCIA DE SITUACION DE DESASTRES.","value":{"amount":5082.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0193603053043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0193603053043_202307270823","date":"2023-03-13T16:13:45.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-13T16:12:42-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0305803053042_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305803053042","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINCO (5) ROLLOS DE CINTA 3\"X1000PIES CON LA INSCRPICIÓN INVENTARIADO/NO ALTERAR","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030580","items":[{"classification":{"description":"Cinta para marcar los pasillos","id":"31201520","scheme":"UNSPSC"},"description":"COMPRA DE CINCO (5) ROLLOS DE CINTA 3\"X1000PIES CON LA INSCRPICIÓN INVENTARIADO/NO ALTERAR","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T08:40:09-05:00"},"title":"COMPRA DE CINCO (5) ROLLOS DE CINTA 3\"X1000PIES CON LA INSCRPICIÓN INVENTARIADO/NO ALTERAR","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305803053042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0305803053042_202307270823","date":"2023-03-13T16:12:42.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T16:12:28-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307713053041_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307713053041","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA POLIMERICA INFANTIL F.T. 90018 REQ. 101","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030771","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA POLIMERICA INFANTIL F.T. 90018\r\nLATAS DE 400 GRAMOS EN POLVO\r\nVENCIMIENTO DE 18 MESES AL MOMENTO DE LA ENTREGA","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1425.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T18:17:25-05:00"},"title":"FORMULA POLIMERICA INFANTIL F.T. 90018 REQ. 101","value":{"amount":1425.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307713053041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307713053041_202307270823","date":"2023-03-13T16:12:28.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-13T16:11:52-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237983053040_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237983053040","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LICENCIAS ADSELFSERVICE PLUS EDICION PROFESIONAL (2500 USUARIOS).","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023798","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS ADSELFSERVICE PLUS EDICION PROFESIONAL (2500 USUARIOS) ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA MANAGE ENGINE ADSELFSERVICE PLUS - CUMPLIMIENTO DE FALLOVER AND SECURE GATEWAYS SERVICES","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION Y CONFIGURACION DE LAS LICENCIAS.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T16:19:23-05:00"},"title":"ADQUISICION DE LICENCIAS ADSELFSERVICE PLUS EDICION PROFESIONAL (2500 USUARIOS).","value":{"amount":7970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237983053040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237983053040_202307270823","date":"2023-03-13T16:11:52.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T16:08:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924093053038_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924093053038","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA."},"contactPoint":{"email":"ibeth2402@hotmail.com","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FRESA DIAMANTE FORM CAPULLO N°. 830","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492409","items":[{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESA DIAMENTE EN FORMA DE CAPILLO  N° 830","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-14T07:12:32-05:00"},"title":"FRESA DIAMANTE FORM CAPULLO N°. 830","value":{"amount":594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924093053038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924093053038_202307270823","date":"2023-03-13T16:08:57.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T16:07:31-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862613053036_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862613053036","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR COMPRA DE ALIMENTO PARA  CERDOS, AVES Y CONEJOS, PARA CONSUMO DURANTE UN PERIODO DE 15 DIAS A PARTIR DE SU ADQUISICIÓN.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086261","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO ENGORDE PARA CERDOS","id":"1","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA AVES","id":"2","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"ALIMENTO PARA NOVILLA","id":"3","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conejos","id":"10101512","scheme":"UNSPSC"},"description":"ALIMENTO PARA CONEJOS","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:21:50-05:00"},"title":"PARA REALIZAR COMPRA DE ALIMENTO PARA  CERDOS, AVES Y CONEJOS, PARA CONSUMO DURANTE UN PERIODO DE 15 DIAS A PARTIR DE SU ADQUISICIÓN.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862613053036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862613053036_202307270823","date":"2023-03-13T16:07:31.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-13T16:03:06-05:00","id":"ocds-emvi6n-2023-0-30-0-05-CM-0264483053034_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-05-CM-0264483053034","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evelyn.terrado@organojudicial.gob.pa","name":"EVELEYN DEL C. TERRADO DE MONTERO","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de cortinas tipo roller Blackout con cenefas","hasEnquiries":false,"id":"2023-0-30-0-05-CM-026448","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"Suministroe instalación de cortina tipo roller Blackout con cenefas, medidas aproximadas: ancho: 1.60m x alto: 2.00m.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1610.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro e instalación de cortinas tipo roller Blackout con cenefas","value":{"amount":1610.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-05-CM-0264483053034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-05-CM-0264483053034_202307270823","date":"2023-03-13T16:03:06.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T16:00:23-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0230443053031_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230443053031","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DEL MACDONALD DE SABANITAS, COLÓN"},"contactPoint":{"email":"aleyckah@hotmail.com","name":"ALEYKA \t HERNANDEZ\t","telephone":"442-4233"},"id":"21594","identifier":{"id":"21594","legalName":"MARCO RAMON VASQUEZ","scheme":"PA-PRP"},"name":"MARCO RAMON VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE ALIMENTOS PARA USO EN EL COMEDOR DE LA ESCUELA  MARCO RAMON VASQUEZ","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023044","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LIBRAS DE ARROZ ESPECIAL","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"POLLOS ENTERO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"ACEITE DE COCINAR","id":"4","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"PASTA DE TOMATE","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LIBRA DE SPAGETTY","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21594","name":"MARCO RAMON VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:15:42-05:00"},"title":"COMPRAS DE ALIMENTOS PARA USO EN EL COMEDOR DE LA ESCUELA  MARCO RAMON VASQUEZ","value":{"amount":1120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230443053031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0230443053031_202307270823","date":"2023-03-13T16:00:23.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T15:57:13-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862603053029_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862603053029","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barú, El Palmar carretera hacia Puerto Armuelles."},"contactPoint":{"email":"bilingueelpalmar1963@outlook.com","name":"ELIZABETH  ESPINOZA\t","telephone":"728-1287"},"id":"21655","identifier":{"id":"21655","legalName":"EL PALMAR","scheme":"PA-PRP"},"name":"EL PALMAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de Aseo","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086260","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"toallas de limpieza 12 X 12 de microfibras","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higienico de 48 unidades por bulto","id":"2","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"guantes de latex color amarillo talla S","id":"3","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"guantes de latex color amarillo talla XL","id":"4","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla de 90 hojas, cada bulto contiene 24 rollos","id":"5","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"toallitas humedas alcoholadas de 80 toallitas cada frasco","id":"6","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"aromatizante ambiental en aerosol","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"careta para la proteccion de la cara para la maquina de lira, la parte protectora debe ser una malla de color negra","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabon liquido de 400 ml","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"botas de caucho con punta de hierro numero 45","id":"10","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"botas de caucho numero 37","id":"11","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"botas de caucho numero 38","id":"12","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de conductos","id":"47121811","scheme":"UNSPSC"},"description":"potasa","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"filtro de hilo tamaño 12 pulgadas","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21655","name":"EL PALMAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:11:44-05:00"},"title":"Insumos de Aseo","value":{"amount":425.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862603053029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862603053029_202307270823","date":"2023-03-13T15:57:13.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-13T15:56:37-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0010943053027_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0010943053027","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"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":"REALIZAR CORRECTIVO DEL VEHÍCULO G11427, NISSAN MODELO FRONTIER, AÑO 2016, CHASIS 3N6CD33B0ZK356080 MOTOR YD25635893P, ASIGNADO A LA PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001094","mainProcurementCategory":"services","minValue":{"amount":157.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REALIZAR CORRECTIVO DEL VEHÍCULO G11427, NISSAN MODELO FRONTIER, AÑO 2016, CHASIS 3N6CD33B0ZK356080 MOTOR YD25635893P, ASIGNADO A LA PROVINCIA DE PANAMÁ.","value":{"amount":157.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0010943053027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0010943053027_202307270823","date":"2023-03-13T15:56:37.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-03-13T15:55:48-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010123053026_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010123053026","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DEL DEPARTAMENTO DE MECÁNICA DEL MUNICIPIO DE CHEPO","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001012","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 27HDF","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON GRIS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"TANQUE DE GRASA DE 5 GL.","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"GALON DE THINER LACA","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"LUBRICANTES DE MOTOR FUERA DE BORDA","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALON DE ACEITE DE MOTOR 15W40","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:31:01-05:00"},"title":"COMPRA DE MATERIALES PARA USO DEL DEPARTAMENTO DE MECÁNICA DEL MUNICIPIO DE CHEPO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010123053026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010123053026_202307270823","date":"2023-03-13T15:55:48.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T15:55:25-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350273053025_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350273053025","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA CUARTA ETAPA"},"contactPoint":{"email":"lurdesvillar@hotmail.com","name":"Lourdes del Carmen Villar Q.","telephone":"507-2312505"},"id":"22081","identifier":{"id":"22081","legalName":"P.C. SANTA LIBRADA","scheme":"PA-PRP"},"name":"P.C. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ETUDIANTES DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035027","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ARROZ CON POLLO Y ENSALADA A ESTUDIANTES DEL PLANTEL ","id":"1","quantity":430.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22081","name":"P.C. SANTA LIBRADA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTOS PARA ETUDIANTES DEL PLANTEL","value":{"amount":430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350273053025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350273053025_202307270823","date":"2023-03-13T15:55:25.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-03-13T15:53:19-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023823053022_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023823053022","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA LAS MAQUINAS LIRAS QUE SE UTILIZAN EN EL DEP DEL TALLER PARA LAS LIMPIEZAS CHAPIAR EN TODO EL DISTRITO BARU","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002382","items":[{"classification":{"description":"Pistones de cilindro","id":"27121601","scheme":"UNSPSC"},"description":"PISTONES CPL 541 RS","id":"1","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos metálicos","id":"27112808","scheme":"UNSPSC"},"description":"ANILLOSPARA PISTONES CPL 541","id":"2","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO 143 R","id":"3","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"EMBRAGUE 143 R","id":"4","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:02:40-05:00"},"title":"REPUESTOS PARA LAS MAQUINAS LIRAS QUE SE UTILIZAN EN EL DEP DEL TALLER PARA LAS LIMPIEZAS CHAPIAR EN TODO EL DISTRITO BARU","value":{"amount":1999.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023823053022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023823053022_202307270823","date":"2023-03-13T15:53:19.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-03-13T15:53:11-05:00","id":"ocds-emvi6n-2023-1-69-01-15-CM-0010193053021_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010193053021","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Arraiján Cabecera, calle Juan Demóstenes Arosemena, a un costado del cuartel de bomberos"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"SADIE GOMEZ MORAN","telephone":"507-3462972"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de materiales seran utilizados en las mejoras que se estarán realizando en el hogar de ancianos, el hogar una luz en mi camino.","hasEnquiries":false,"id":"2023-1-69-01-15-CM-001019","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"adquisición de materiales serán utilizados en las mejoras que se estarán realizando en el hogar de ancianos, el hogar una luz en mi camino","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":962.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T13:38:03-05:00"},"title":"adquisición de materiales seran utilizados en las mejoras que se estarán realizando en el hogar de ancianos, el hogar una luz en mi camino.","value":{"amount":962.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010193053021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-CM-0010193053021_202307270823","date":"2023-03-13T15:53:11.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-03-13T15:49:53-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003663053019_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003663053019","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"estonianinos@gmail.com","name":"Ninoska E. Gonzalez","telephone":"507-9540936"},"id":"26781","identifier":{"id":"26781","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de consumibles original canon color negro(modelo MF745CT746C, parte cartridge 055) propiedad del Municipio de Santa Fe.","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000366","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"toner canon original color negro(modelo MF745CT746C, parte cartridge 055)","id":"1","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26781","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:53:51-05:00"},"title":"compra de consumibles original canon color negro(modelo MF745CT746C, parte cartridge 055) propiedad del Municipio de Santa Fe.","value":{"amount":335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003663053019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003663053019_202307270823","date":"2023-03-13T15:49:53.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:48:57-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259123053018_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259123053018","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"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":"REQ. 23-1300 ** CATETER PARA EMBOLECTOMIA ARTERIAR N°.4FR, 5FR Y 6FR - FICHA: 21884","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025912","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA EMBOLECTOMÍA ARTERIAL N° 4 FR, CON GUÍA DE ALAMBRE, DE UN LUMEN, CON UN GLOBO DE SILICONA, LONGITUD DEL BALÓN 8 MM Y LONGITUD DEL CATETER DE 80CM\r\n\r\nFICHA TECNICA: 21884\r\nENTREGA: 20 INMEDIATA Y EL RESTO A REQUERIMIENTO\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA EMBOLECTOMÍA ARTERIAL N° 5 FR, CON GUÍA DE ALAMBRE, DE UN LUMEN, CON UN GLOBO DE SILICONA, LONGITUD DEL BALÓN 10 MM Y LONGITUD DEL CATETER DE 80 CM\r\nFICHA TECNICA: 21884\r\n\r\nENTREGA: 18 INMEDIATA Y EL RESTO A REQUERIMIENTO\r\n","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA EMBOLECTOMÍA ARTERIAL N° 6 FR, CON GUÍA DE ALAMBRE, DE UN LUMEN, CON UN GLOBO DE SILICONA, LONGITUD DEL BALÓN 12 MM Y LONGITUD DEL CATETER DE 80 CM\r\n\r\nFICHA TECNICA: 21884\r\nENTREGA: 16 INMEDIATA Y EL RESTO A REQUERIMIENTO\r\n","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6045.12,"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":"2023-04-20T07:39:07-05:00"},"title":"REQ. 23-1300 ** CATETER PARA EMBOLECTOMIA ARTERIAR N°.4FR, 5FR Y 6FR - FICHA: 21884","value":{"amount":6045.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259123053018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259123053018_202307270823","date":"2023-03-13T15:48:57.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-13T15:48:36-05:00","id":"ocds-emvi6n-2023-1-30-0-99-CM-0143873053017_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143873053017","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"mchen@micultura.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRESENTACIÓN ARTÍSTICA, PARA LA TEMPORADA DE VERANO 2023.","hasEnquiries":false,"id":"2023-1-30-0-99-CM-014387","items":[{"classification":{"description":"Conciertos","id":"90131504","scheme":"UNSPSC"},"description":"CONCIERTO DE GRUPO DE CÁMARA, PARA EL DOMINGO 19 DE MARZO DE 2023, A LAS 5:00 p.m. EN LA PROVINCIA DE HERRERA - CHITRE (MALL PASEO CENTRAL).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conciertos","id":"90131504","scheme":"UNSPSC"},"description":"CONCIERTO DE GRUPO DE CÁMARA, PARA EL SÁBADO 1 DE ABRIL DE 2023, A LAS 5:00 p.m. EN LA PROVINCIA DE COLÓN (CL. PRIMERA - PARQUE LA JUVENTUD). ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conciertos","id":"90131504","scheme":"UNSPSC"},"description":"CONCIERTO DE GRUPO DE CÁMARA, PARA EL DOMINGO 2 DE ABRIL DE 2023, A LAS 5:00 p.m. EN LA PROVINCIA DE DARIÉN (C.E.B.G. JOSÉ DEL C. MEJÍA).","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T15:33:08-05:00"},"title":"SERVICIO DE PRESENTACIÓN ARTÍSTICA, PARA LA TEMPORADA DE VERANO 2023.","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143873053017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-99-CM-0143873053017_202307270823","date":"2023-03-13T15:48:36.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T15:47:39-05:00","id":"ocds-emvi6n-2023-0-07-16-11-CM-0000873053016_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000873053016","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Emberá Wounaan"},"contactPoint":{"email":"florentino.chanapi@meduca.gob.pa","name":"Florentino Chanapi","telephone":"507-65417383"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compara de Suministro de Materiales para la Construcción de una Aula Temporal, en la Escuela Dozake Puru, Ubicada en la Comarca Emberá Wounaan","hasEnquiries":false,"id":"2023-0-07-16-11-CM-000087","items":[{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Lamina de fibrocemento de 4/8 de 1/2 de espesor","id":"1","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Carriola de 2x6x20, Calibre 16","id":"2","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Carriola de 2x4x20, Calibre 16","id":"3","quantity":32.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para Gypsum punta broca de 11/4","id":"4","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillo para techo de 21/2 con cabeza hexagonal y arandela de neopreno","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Glicol modificado o tereftalato de polietileno","id":"13111039","scheme":"UNSPSC"},"description":"Manto autoadhesivo de asfalto modificado con polímeros elastomericos sbs, con armadura esterna y autoprotección de foil de aluminio gofrado de 70 micras y poliestireno siliconizado en cara inferior que cumpla con la norma NTE-INEN 2063,UNE 10440,","id":"6","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura acrílica blanca para exterior, que tenga retención de color y cubrimiento, buena resistencias a amarillentarse, tizarse, escamarse o a descamarse, que no contenga metales pesado ni plomo. solido por peso 512%.","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura Acrílica Verde que contenga retención de color y cubrimiento, buena resistencia a amarillentarse, solido por peso 51+2% Viscosidad:110-115-Kus","id":"8","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de aceite Azul para exterior, debe tener resistencias a la acción del sol, lluvia, polvo y cambio de temperatura. ser lavable, secado rapido y acabado terso y brillante. peso 28%-30% Viscosidad: 95 ku-110 ku secado 25°c al tacto 6 hora","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta de Gypsum que cumpla con la norma astm c 475","id":"10","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de fibra de vidrio","id":"31201507","scheme":"UNSPSC"},"description":"Cinta de fibra de vidrio de 2x300 para juntas de Gypsum","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"extensión fija para pintar de 2.2m","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"Bandeja para Gypsum","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero en placas labrado","id":"31231216","scheme":"UNSPSC"},"description":"Espátula de acero de 10 para Gypum","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de servicio","id":"48101915","scheme":"UNSPSC"},"description":"Plato para Gypsum de 12x12 con mango de madera y acero pulido","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"juego de accesorios para pintar 5 piezas(bandeja de 9\" rodillo de 9\" y brocha natural de 2 revolvedor de pintura)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linóleo","id":"30161703","scheme":"UNSPSC"},"description":"Linóleo e 72 de ancho, diseño madera color chocolate","id":"17","quantity":70.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Ventana de celosia(paleta de alucobond)con mosquitero para modulo doble","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puerta y marco de metal 3x7 para modulo doble","id":"19","quantity":2.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"Pegamento blanco para vinil","id":"20","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma del poliestireno","id":"13111308","scheme":"UNSPSC"},"description":"Espuma de poliuretano expansiva sika booms de 500 ml Sika","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9070.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T10:20:53-05:00"},"title":"Compara de Suministro de Materiales para la Construcción de una Aula Temporal, en la Escuela Dozake Puru, Ubicada en la Comarca Emberá Wounaan","value":{"amount":9070.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000873053016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-16-11-CM-0000873053016_202307270823","date":"2023-03-13T15:47:39.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-03-13T15:46:33-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010113053015_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010113053015","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS PARA USO DEL DEPARTAMENTO DE TRANSPORTE DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001011","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TRACCION 265/70/R17","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:31:14-05:00"},"title":"COMPRA DE LLANTAS PARA USO DEL DEPARTAMENTO DE TRANSPORTE DEL MUNICIPIO DE CHEPO.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010113053015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010113053015_202307270823","date":"2023-03-13T15:46:33.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:45:52-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307703053014_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307703053014","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUROATO DE FLUTICASONA 27.5 MCG - F.T. 103634 - REQ. 152","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030770","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROATO DE FLUTICASONA 27.5 MCG SUSP AEROSOL VIA NASAL FCO 120 DOSIS / FLUTICASONA FUROATO, 27.5 mcg, suspensión en aerosol, frasco, vía nasal. / F.T. 103634","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1855.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T09:23:00-05:00"},"title":"FUROATO DE FLUTICASONA 27.5 MCG - F.T. 103634 - REQ. 152","value":{"amount":1855.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307703053014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307703053014_202307270823","date":"2023-03-13T15:45:52.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-03-13T15:44:15-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003653053012_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003653053012","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"estonianinos@gmail.com","name":"Ninoska E. Gonzalez","telephone":"507-9540936"},"id":"26781","identifier":{"id":"26781","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de consumibles original canon color negro(modelo MF745CT746C, parte cartridge 055) propiedad del Municipio de Santa Fe.","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000365","mainProcurementCategory":"goods","minValue":{"amount":335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26781","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de consumibles original canon color negro(modelo MF745CT746C, parte cartridge 055) propiedad del Municipio de Santa Fe.","value":{"amount":335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003653053012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003653053012_202307270823","date":"2023-03-13T15:44:15.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-13T15:43:34-05:00","id":"ocds-emvi6n-2023-1-42-0-04-CM-0082743053011_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0082743053011","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Serviciode alquilerdelocalparael standdeIPACOOP en la Feria Int de San José de David provincia de Chiriquí,acelebrarse del 16 al 26 de marzo de 2023 Ubicación: EdificioDavid, Local # 37.Tamaño 12mts.","hasEnquiries":false,"id":"2023-1-42-0-04-CM-008274","items":[{"classification":{"description":"Construcción o creación de stands de feria","id":"90151803","scheme":"UNSPSC"},"description":"Servicio de alquiler de local para el stand de IPACOOP en la Feria Internacional de San José de David provincia de Chiriquí,\r\na celebrarse del 16 al 26 de marzo de 2022Ubicación: Edificio David, Local # 37.Tamaño 12mts.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:46:12-05:00"},"title":"Serviciode alquilerdelocalparael standdeIPACOOP en la Feria Int de San José de David provincia de Chiriquí,acelebrarse del 16 al 26 de marzo de 2023 Ubicación: EdificioDavid, Local # 37.Tamaño 12mts.","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0082743053011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-04-CM-0082743053011_202307270823","date":"2023-03-13T15:43:34.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T15:41:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924073053008_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924073053008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA."},"contactPoint":{"email":"ibeth2402@hotmail.com","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA, UROCULTIVO BOTELLA PARA CULTIVO RAPIDO DE MICROORGANISMOS. REQ.1000899738-08-35-1","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492407","items":[{"classification":{"description":"Servicios de laboratorios de análisis de orina","id":"85121805","scheme":"UNSPSC"},"description":"BOTELLA UROCULTIVO","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de limpieza de laboratorio","id":"41103209","scheme":"UNSPSC"},"description":"BOTELLLA PARA FLUIDOS CORPORALES","id":"2","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7624.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-14T07:12:41-05:00"},"title":"BOTELLA, UROCULTIVO BOTELLA PARA CULTIVO RAPIDO DE MICROORGANISMOS. REQ.1000899738-08-35-1","value":{"amount":7624.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924073053008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924073053008_202307270823","date":"2023-03-13T15:41:19.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:38:15-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109883053007_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109883053007","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, PROV. DE HERRREA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARROZ ESPECIAL EMPACADO EN BOLSAS DE 2.2  NUT- 004-150","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010988","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL EMPACADO EN BOLSAS DE 2.2  KILOS CADA UNA RESISTENTES, LIBRES DE INSECTOS, DE RESIDUOS, LIMPIO, 95% DE GRANO ENTERO, 5% DE GRANO QUEBRADO LIBRE DE TIZA, FORTIFICADO CON HIERRO, ÁCIDO FÓLICO, VITAMINAS B1, B6, B12, NIACINA Y ZINC.","id":"1","quantity":4800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:43:29-05:00"},"title":"ARROZ ESPECIAL EMPACADO EN BOLSAS DE 2.2  NUT- 004-150","value":{"amount":7920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109883053007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109883053007_202307270823","date":"2023-03-13T15:38:15.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:38:05-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259113053006_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259113053006","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA,EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS,DEPTO DE COMPRAS,PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0321***HIDROXICINA, 25 MG, CÁPSULA O COMPRIMIDO, V.O. F/T: 10474","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025911","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICINA, 25 MG, CÁPSULA O COMPRIMIDO, V.O. F/T: 10474","id":"1","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2808.0,"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":"2023-04-04T11:09:06-05:00"},"title":"23-0321***HIDROXICINA, 25 MG, CÁPSULA O COMPRIMIDO, V.O. F/T: 10474","value":{"amount":2808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259113053006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259113053006_202307270823","date":"2023-03-13T15:38:05.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-03-13T15:37:25-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0135283053003_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135283053003","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cnarvaez@asamblea.gob.pa","name":"Carlos Narvaez ","telephone":"507-5041853"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispensador de agua fría/caliente, Refrigeradora inverter de 11 pies cúbicos, 2 puertas sin escarcha, Microondas inverter de 1.2 pies cúbicos, para el despacho del H.D. Arquesio Arias","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013528","items":[{"classification":{"description":"Dispensadores de agua embotellada","id":"48101711","scheme":"UNSPSC"},"description":"Dispensador de agua fría/caliente","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora inverter de 11 pies cúbicos de 2 puertas, sin escarcha","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"Microondas inverter de 1.2 pies cúbicos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":986.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:51:06-05:00"},"title":"Dispensador de agua fría/caliente, Refrigeradora inverter de 11 pies cúbicos, 2 puertas sin escarcha, Microondas inverter de 1.2 pies cúbicos, para el despacho del H.D. Arquesio Arias","value":{"amount":986.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135283053003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0135283053003_202307270823","date":"2023-03-13T15:37:25.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:35:02-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259103052999_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259103052999","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. DEL ELEFANTE BLANCO, SECCION DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"23-0120 (PLACA ANGOSTA DE COMPRESION. F/T.43824.) SON 16 RENGLONES. VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 3MM DE ORIFICIOS, LONGITUD 55MM .F/T.43824.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 4MM DE ORIFICIOS, LONGITUD 71MM. F/T.43824.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM. DE ACERO INOXIDABLE. DE 5 MM DE ORIFICIOS, LONGITUD 87MM. F/T.43824.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 6MM DE ORIFICIOS, LONGITUD 103MM. F/T.43824.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 7 MM DE ORIFICIOS, LONGITUD 119MM. F/T.43824.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 8 MM DE ORIFICIOS, LONGITUD 135MM. F/T.43824.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 9 MM DE ORIFICIOS, LONGITUD 151MM. F/T.43824.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 10 MM DE ORIFICIOS, LONGITUD 167MM. F/T.43824.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 11 MM DE ORIFICIOS, LONGITUD 183 MM. F/T.43824.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 12 MM DE ORIFICIOS, LONGITUD 199MM. F/T.43824.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 13 MM DE ORIFICIOS, LONGITUD 215 MM. F/T.43824.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 14 MM DE ORIFICIOS, LONGITUD 231MM. F/T.43824.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 15 MM DE ORIFICIOS, LONGITUD 247 MM. F/T.43824.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 16 MM DE ORIFICIOS, LONGITUD 263 MM. F/T.43824.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 17 MM DE ORIFICIOS, LONGITUD 279 MM. F/T.43824.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA ANGOSTA DE COMPRESION, PARA TORNILLOS DE 4.5MM, DE ACERO INOXIDABLE. DE 18 MM DE ORIFICIOS, LONGITUD 295 MM. F/T.43824.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"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":"2023-03-31T08:15:48-05:00"},"title":"23-0120 (PLACA ANGOSTA DE COMPRESION. F/T.43824.) SON 16 RENGLONES. VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259103052999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259103052999_202307270823","date":"2023-03-13T15:35:02.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-03-13T15:34:28-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023813052998_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023813052998","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA LA PALA VOLVO MAQUINA PERTENECIENTE A LA ALCALDIA PARA LOS TRABAJOS DE ARREGLOS DE LAS CALLES","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002381","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR CON SU BOBINA COMPLETO","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo alimentador","id":"23231301","scheme":"UNSPSC"},"description":"ROLOS PARA LOS TRAC","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acumuladores hidráulicos","id":"27126102","scheme":"UNSPSC"},"description":"MANGUERAS DE PRESION HIDRAULICAS","id":"3","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1556.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:02:16-05:00"},"title":"REPUESTOS PARA LA PALA VOLVO MAQUINA PERTENECIENTE A LA ALCALDIA PARA LOS TRABAJOS DE ARREGLOS DE LAS CALLES","value":{"amount":1556.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023813052998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023813052998_202307270823","date":"2023-03-13T15:34:28.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-13T15:32:55-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164333052997_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164333052997","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","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":"PIEZAS PARA EL VEHÍCULO LAND CRUISER PRADO, MARCA TOYOTA CON PLACA GO4221, MOTOR 1KD2551387, CHASIS JTEBH9FJ205097447, AÑO 2016","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016433","items":[{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"TERMINAL DE LA CREMALLERA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"TERMINAL BARRA ESTABILIZADORA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"TERMINAL BARRA ESTABILIZADORA","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":"V INFERIOR","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":"V SUPERIOR","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":"V INFERIOR","id":"7","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":"V SUPERIOR LH","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":534.47,"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":"2023-03-15T11:37:09-05:00"},"title":"PIEZAS PARA EL VEHÍCULO LAND CRUISER PRADO, MARCA TOYOTA CON PLACA GO4221, MOTOR 1KD2551387, CHASIS JTEBH9FJ205097447, AÑO 2016","value":{"amount":534.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164333052997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164333052997_202307270823","date":"2023-03-13T15:32:55.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-13T15:30:44-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0548373052995_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548373052995","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENTRENADOR FUNCIONAL.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054837","items":[{"classification":{"description":"Gimnasio","id":"30222606","scheme":"UNSPSC"},"description":"ENTRENADOR FUNCIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1710.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:37:57-05:00"},"title":"ENTRENADOR FUNCIONAL.","value":{"amount":1710.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548373052995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0548373052995_202307270823","date":"2023-03-13T15:30:44.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-29T08:49:30-05:00","id":"4619342","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #1 MARCA: DON LEE,MODELO: 548-SPHV-71-2, SERIE: 98-20745 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA. (INCLUYE MATERIALES Y MANO DE OBRA).","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #1 MARCA: DON LEE,MODELO: 548-SPHV-71-2, SERIE: 98-20745 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA. (INCLUYE MATERIALES Y MANO DE OBRA).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3175.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #2, MARCA: DON LEE, MODELO: 548-SPHV-71-2, SERIE: 98-20744 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA (INCLUYE MATERIALES Y MANO DE OBRA).","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #2, MARCA: DON LEE, MODELO: 548-SPHV-71-2, SERIE: 98-20744 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA (INCLUYE MATERIALES Y MANO DE OBRA).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3175.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6-703-163-01","name":"Edward Noel De Leon De Leon"}],"value":{"amount":6350.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:30:12-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092093052993_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092093052993","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"deleonedward.7@hotmail.com","telephone":"-"},"id":"6-703-163-01","name":"Edward Noel De Leon De Leon","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009209","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE \r\nCALDERA DE VAPOR #1 MARCA: DON LEE,MODELO:\r\n548-SPHV-71-2, SERIE: 98-20745 H-12885\r\nUBICADA EN EL HOSPITAL AQUILINO TEJEIRA.\r\n(INCLUYE MATERIALES Y MANO DE OBRA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE \r\nCALDERA DE VAPOR #2, MARCA: DON LEE, MODELO:\r\n548-SPHV-71-2, SERIE: 98-20744 H-12885\r\nUBICADA EN EL HOSPITAL AQUILINO TEJEIRA\r\n(INCLUYE MATERIALES Y MANO DE OBRA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"6-703-163-01","name":"Edward Noel De Leon De Leon"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-13T15:52:15-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA","value":{"amount":14980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619342","date":"2023-03-17T08:31:12-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #1 MARCA: DON LEE,MODELO: 548-SPHV-71-2, SERIE: 98-20745 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA. (INCLUYE MATERIALES Y MANO DE OBRA).","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #1 MARCA: DON LEE,MODELO: 548-SPHV-71-2, SERIE: 98-20745 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA. (INCLUYE MATERIALES Y MANO DE OBRA).","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3175.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #2, MARCA: DON LEE, MODELO: 548-SPHV-71-2, SERIE: 98-20744 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA (INCLUYE MATERIALES Y MANO DE OBRA).","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CALDERA DE VAPOR #2, MARCA: DON LEE, MODELO: 548-SPHV-71-2, SERIE: 98-20744 H-12885 UBICADA EN EL HOSPITAL AQUILINO TEJEIRA (INCLUYE MATERIALES Y MANO DE OBRA).","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3175.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":6350,"currency":"PAB"},"tenderers":[{"id":"88680","name":"Edward Noel De Leon De Leon","ruc":"6-703-163-01"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092093052993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092093052993_202307270823","date":"2023-03-13T15:30:12.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-13T15:28:41-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143863052989_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143863052989","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN E INSTALACIÓN DE STICKERS CON LOGO DEL MINISTERIO DE CULTURA.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014386","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"IMPRESIÓN E INSTALACIÓN DE STICKER TAMAÑO 20\" ANCHO X 36\" LARGO, LOGO DEL MINISTERIO DE CULTURA, MATERIAL VINIL REFLECTIVO. PARA VEHÍCULOS DEL MINISTERIO DE CULTURA","id":"1","quantity":120.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"IMPRESIÓN E INSTALACIÓN DE STICKER TAMAÑO 8\" ANCHO X 18\" LARGO, CON TEXTO INDICADO. PARA VEHÍCULOS DEL MINISTERIO DE CULTURA.","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1805.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:57:42-05:00"},"title":"IMPRESIÓN E INSTALACIÓN DE STICKERS CON LOGO DEL MINISTERIO DE CULTURA.","value":{"amount":1805.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143863052989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143863052989_202307270823","date":"2023-03-13T15:28:41.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-13T15:28:06-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235633052986_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235633052986","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS VICTOR LEVI SASSO, EDIFICIO VIPE-VIAD, PISO 3"},"contactPoint":{"email":"queida.vergara@utp.ac.pa","name":"Queida Vergara ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CONGELADORES","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023563","items":[{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"CONGELADOR DE 18 PIES, CON REGULADOR DE VOLTAJE DE 110V,115V  O 120V, DE DOS PUERTAS, CON CERRADURA Y LLAVE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"CONGELADOR DE 15 PIES, CON REGULADOR DE VOLTAJE DE 110V,115V O 120V, UNA PUERTA, CON CERRADURA Y LLAVE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5277.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T17:00:58-05:00"},"title":"ADQUISICIÓN DE CONGELADORES","value":{"amount":5277.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235633052986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235633052986_202307270823","date":"2023-03-13T15:28:06.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-03-13T15:27:11-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166963052985_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166963052985","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ESPACIOS PUBLICITARIOS CON EL FIN DE PROYECTARSE A LA COMUNIDAD","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016696","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIOS DE ESPACIOS PUBLICITARIOS CON EL FIN DE PROYECTARSE A LA COMUNIDAD. PERIODO MENSUAL DE 3 MESES DEL 01 ABRIL AL 30 DE JUNIO DEL ANO 2023 DE 12:00 M.D A 1:00 P.M DE LUNES A VIERNES INTERVENCIO EN EL PROGRAMA CON DIVULGACION DE NOTICIAS O HECH","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:41:13-05:00"},"title":"SERVICIO DE ESPACIOS PUBLICITARIOS CON EL FIN DE PROYECTARSE A LA COMUNIDAD","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166963052985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166963052985_202307270823","date":"2023-03-13T15:27:11.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T15:25:16-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475053052983_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475053052983","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CÁRDENAS, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN PARA PERSONAS QUE PARTICIPARAN EN LAS SESIONES ORDINARIAS Y EXTRAORDINARIAS DEL CONSEJO EN LAS OFICINAS DE CONEAUPA.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047505","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 12 de abril del 2023 hora 9:00 a.m.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 19 de abril del 2023 hora 9:00 a.m.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 26 de abril del 2023 hora 9:00 a.m.","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 17 de mayo del 2023 hora 9:00 a.m.","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 21 de junio del 2023 hora 9:00 a.m.","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 19 de julio del 2023 hora 9:00 a.m.","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 16 de agosto del 2023 hora 9:00 a.m.","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 30 de agosto del 2023 hora 9:00 a.m.","id":"8","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 20 de septiembre del 2023 hora 9:00 a.m.","id":"9","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 18 de octubre del 2023 hora 9:00 a.m.","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 15 de noviembre del 2023 hora 9:00 a.m.","id":"11","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS QUE INCLUYAN 3 BOQUITAS SALADAS Y 1 DULCE, QUE INCLUYA LAS MEDIDAS DE BIOSEGURIDAD (SERVIDAS EN CAJITAS). ESTACION DE TE Y CAFÉ PERMANENTE, TAZAS DESECHABLES, CREMORA, REVOLVEDORES, AZÚCAR. Día 13 de diciembre del 2023 hora 9:00 a.m.","id":"12","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T12:14:16-05:00"},"title":"SERVICIO DE ALIMENTACIÓN PARA PERSONAS QUE PARTICIPARAN EN LAS SESIONES ORDINARIAS Y EXTRAORDINARIAS DEL CONSEJO EN LAS OFICINAS DE CONEAUPA.","value":{"amount":1300.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475053052983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475053052983_202307270823","date":"2023-03-13T15:25:16.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T15:24:52-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0070863052981_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070863052981","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.021-2023 COMPRA DE TUBO LED T8 DE 22 WATTS, MINSA CAPSI LAS  TABLAS","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007086","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED T8 DE 22 WATTS, PARA LAMPARAS DE 32 WATTS\r\nDIAMETRO: 3 CM, LARGO: 122 CM","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":291.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:20:05-05:00"},"title":"REQ.021-2023 COMPRA DE TUBO LED T8 DE 22 WATTS, MINSA CAPSI LAS  TABLAS","value":{"amount":291.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070863052981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0070863052981_202307270823","date":"2023-03-13T15:24:52.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T15:22:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924053052978_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924053052978","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES- AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ibeth2402@hotmail.com","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJAS DESECHABLES CORTAS CAL. 27. REQ. 1000899782-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492405","items":[{"classification":{"description":"Agujas para anestesia","id":"42142502","scheme":"UNSPSC"},"description":"AGUJAS DESECHABLES CORTAS CAL. 27.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T13:30:00-05:00","maxExtentDate":"2023-03-17T13:30:00-05:00","startDate":"2023-03-14T07:11:50-05:00"},"title":"AGUJAS DESECHABLES CORTAS CAL. 27. REQ. 1000899782-08-35","value":{"amount":286.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924053052978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924053052978_202307270823","date":"2023-03-13T15:22:57.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-13T15:20:55-05:00","id":"ocds-emvi6n-2023-1-06-0-04-CM-0121053052976_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-04-CM-0121053052976","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Brindis en la Feria Internacional de la Ciudad de David, Provincia de Chiriquí.","hasEnquiries":false,"id":"2023-1-06-0-04-CM-012105","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Brindis en la Feria Internacional de la Ciudad de David, Provincia de 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":7495.0,"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":"2023-03-14T11:03:56-05:00"},"title":"Brindis en la Feria Internacional de la Ciudad de David, Provincia de Chiriquí.","value":{"amount":7495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-04-CM-0121053052976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-04-CM-0121053052976_202307270823","date":"2023-03-13T15:20:55.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-13T15:20:45-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0343153052975_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0343153052975","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desbrozadora (corta grama) de 15 pulgadas 26cc\t\nBomba de agua centrifuga cilindrada 2HP\t\nTaque de reserva de agua, 5000 litros","hasEnquiries":false,"id":"2023-1-25-0-12-CM-034315","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desbrozadora (corta grama) de 15 pulgadas 26cc\t\r\nMARCA: MEICHIN/OTROS CASA PRODUCTORA MEICHIN/OTROS PAIS DE ORIGEN USA/OTROS GARANTIA 1 AÑO\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"description":"Bomba de agua centrifuga cilindrada 2HP\t\r\nMARCA: MEICHIN/OTROS CASA PRODUCTORA MEICHIN/OTROS PAIS DE ORIGEN USA/OTROS GARANTIA 1 AÑO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"Taque de reserva de agua, 5000 litros\t\r\nMARCA: MEICHIN/OTROS CASA PRODUCTORA MEICHIN/OTROS PAIS DE ORIGEN USA/OTROS GARANTIA 1 AÑO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2993.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:24:34-05:00"},"title":"Desbrozadora (corta grama) de 15 pulgadas 26cc\t\nBomba de agua centrifuga cilindrada 2HP\t\nTaque de reserva de agua, 5000 litros","value":{"amount":2993.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0343153052975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0343153052975_202307270823","date":"2023-03-13T15:20:45.717-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}