{"recordsCount":416648,"pages":8333,"page":1222,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1223","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1221","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":{"awards":[{"date":"2023-03-03T14:07:17-05:00","id":"4589837","items":[{"classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"description":"Depósitos de inodoro","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35075.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A."}],"value":{"amount":32781.17,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T11:06:47-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860943032109_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860943032109","parties":[{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"contactPoint":{"email":"aguina1@hotmail.com","telephone":"507-7303038"},"id":"155653078-2-2017-95","name":"CONSTRUCCIONES Y SERVICIOS SERMAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"arq.khim@gmail.com","telephone":"507-64435706"},"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"constructoraroyrider@gmail.com","telephone":"6424-42-09     "},"id":"1626824-1-671112-34","name":"CONSTRUCTORA ROY RIDER, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO"},"contactPoint":{"email":"diesel-825@hotmail.com","name":"Robert Caballero E.","telephone":"507-65684440"},"id":"21647","identifier":{"id":"21647","legalName":"PRIMER CICLO COROZO","scheme":"PA-PRP"},"name":"PRIMER CICLO COROZO","roles":["procuringEntity"]},{"contactPoint":{"email":"agcj.2503@gmail.com","telephone":"507-68072723"},"id":"4-771-949-90","name":"ANETH GISSEL CHAVARRIA JUAREZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE BATERIA SANITARIA . OBSERVACIÓN : FAVOR ESTUDIAR MINUCIOSAMENTE  LOS DOCUMENTOS ADJUNTOS: PLANOS, INFORME TECNICO, ESPECIFICACIÓNES TECNICAS E UBICACIÓN ANTES DE PARTICIPAR .","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086094","items":[{"classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE BATERIA SANITARIA EN EL P.C. COROZO, UBICADO EN BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO, PROVINCIA DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":42072.33,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21647","name":"PRIMER CICLO COROZO"},"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":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"155653078-2-2017-95","name":"CONSTRUCCIONES Y SERVICIOS SERMAR S.A."},{"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A."},{"id":"1626824-1-671112-34","name":"CONSTRUCTORA ROY RIDER, S.A."},{"id":"4-771-949-90","name":"ANETH GISSEL CHAVARRIA JUAREZ"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-02-23T15:00:00-05:00","maxExtentDate":"2023-02-23T15:00:00-05:00","startDate":"2023-02-14T12:00:24-05:00"},"title":"CONSTRUCCIÓN DE BATERIA SANITARIA . OBSERVACIÓN : FAVOR ESTUDIAR MINUCIOSAMENTE  LOS DOCUMENTOS ADJUNTOS: PLANOS, INFORME TECNICO, ESPECIFICACIÓNES TECNICAS E UBICACIÓN ANTES DE PARTICIPAR .","value":{"amount":42072.33,"currency":"PAB"}},"bids":{"details":[{"id":"4593325","date":"2023-02-23T13:57:30-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39631.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":39631,"currency":"PAB"},"tenderers":[{"id":"2029556","name":"ANETH GISSEL CHAVARRIA JUAREZ","ruc":"4-771-949-90"}]},{"id":"4589837","date":"2023-02-23T14:07:13-05:00","status":"valid","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35075.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":35075,"currency":"PAB"},"tenderers":[{"id":"2012813","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","ruc":"155673853-2-2018-46"}]},{"id":"4593662","date":"2023-02-23T13:54:29-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38291.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":38291,"currency":"PAB"},"tenderers":[{"id":"2008237","name":"CONSTRUCCIONES Y SERVICIOS SERMAR S.A.","ruc":"155653078-2-2017-95"}]},{"id":"4592641","date":"2023-02-23T00:12:45-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37588.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":37588,"currency":"PAB"},"tenderers":[{"id":"1953993","name":"CONSTRUCTORA ROY RIDER, S.A.","ruc":"1626824-1-671112-34"}]},{"id":"4592638","date":"2023-02-23T10:18:50-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41673.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":41673,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]},{"id":"4592634","date":"2023-02-23T11:52:24-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos de inodoro","classification":{"description":"Depósitos de inodoro","id":"30181515","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37301.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":37301,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860943032109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860943032109_202307270806","date":"2023-02-14T11:06:47.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T11:06:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4890633032108_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890633032108","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTI IgG EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVO ANTI Ig G-COOMBS. \nHEPATITIS B CORE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489063","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI IgG EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVO ANTI Ig G-COOMBS ( MONOESPECÍFICO) PARA COOMBS DIRECTO, INDIRECTO Y PRUEBAS CRUZADAS. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 9 MESES. COMPATIBLE CON EQUIPO EXISTEN","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3024.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B CORE. PARA LA DETECCIÓN DE ANTICUERPOS TOTALES CONTRA EL ANTÍGENO DE LA NUCLEOCÁPSIDE (CORE) DEL VIRUS DE LA HEPATITIS B EN SUERO o PLASMA HUMANO. QUE CUMPLA CON LAS SIGUIENTES CONDICIONES: 1. MÉTODO INMUNOENZIMÁTICO INDIRECTO ó QUIMIOLUMINISC","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1095.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4119.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-14T11:30:19-05:00"},"title":"ANTI IgG EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVO ANTI Ig G-COOMBS. \nHEPATITIS B CORE","value":{"amount":4119.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890633032108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4890633032108_202307270806","date":"2023-02-14T11:06:29.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T11:05:47-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304073032106_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304073032106","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David Chiriquí"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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":"FENOBARBITAL 32 MG F.T. 10608 (PRODUCTOS DE FARMACIA) REQ. 19","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030407","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOBARBITAL 32 MG VO/ FENOBARBITAL 32 mg, compromido v.o. F.T.10608","id":"1","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOBARBITAL 64 MG VO / FENOBARBITAL 64 mg, comprimido V.O. F.T. 10677","id":"2","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9220.0,"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":"2023-02-16T14:35:42-05:00"},"title":"FENOBARBITAL 32 MG F.T. 10608 (PRODUCTOS DE FARMACIA) REQ. 19","value":{"amount":9220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304073032106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304073032106_202307270806","date":"2023-02-14T11:05:47.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T11:04:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890613032102_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890613032102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000887025-08-31, ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, V. O., C.T.N.I.: 10892, II Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489061","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, V. O.","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-02-14T11:24:28-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000887025-08-31, ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, V. O., C.T.N.I.: 10892, II Convocatoria.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890613032102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890613032102_202307270806","date":"2023-02-14T11:04:47.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-01T15:24:58-05:00","id":"4594230","items":[{"classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"description":"Recogida, eliminación de residuos ácidos","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6099.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":5700.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T11:02:16-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0412843032099_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0412843032099","parties":[{"contactPoint":{"email":"bioservicescg2020@gmail.com","telephone":"507-3091074"},"id":"155655782-2-2017-64","name":"CALYPER CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION TRANSPORTE TRATAMIENTO POR INCINERACION Y DISPOSICION FINAL DE DESECHOS TOXICOS  PELIGROSOS GENERADOS POR LA REGION DE SALUD DE VERAGUAS, (VER ADJUNTO)","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041284","items":[{"classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION TRANSPORTE TRATAMIENTO POR INCINERACION Y DISPOSICION FINAL DE DESECHOS TOXICOS PELIGROSOS GENERADOS POR LA REGION DE SALUD DE VERAGUAS, (VER ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10914.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"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":"155655782-2-2017-64","name":"CALYPER CORPORATION"},{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-15T11:42:04-05:00"},"title":"SERVICIO DE RECOLECCION TRANSPORTE TRATAMIENTO POR INCINERACION Y DISPOSICION FINAL DE DESECHOS TOXICOS  PELIGROSOS GENERADOS POR LA REGION DE SALUD DE VERAGUAS, (VER ADJUNTO)","value":{"amount":10914.0,"currency":"PAB"}},"bids":{"details":[{"id":"4594130","date":"2023-02-24T09:10:04-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, eliminación de residuos ácidos","classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9513.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":9513,"currency":"PAB"},"tenderers":[{"id":"2025346","name":"CALYPER CORPORATION","ruc":"155655782-2-2017-64"}]},{"id":"4594230","date":"2023-02-24T09:48:23-05:00","status":"valid","items":[{"id":"1","description":"Recogida, eliminación de residuos ácidos","classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6099.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6099,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0412843032099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0412843032099_202307270806","date":"2023-02-14T11:02:16.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T11:01:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890603032098_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890603032098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489060","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB LOS DIAS 6 Y 7 DE FEBRERO DE 2023 CONVOCATORIA LP DE MAYOR CUANTIA 1000889237-08-56 TAM 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB LOS DIAS 6 Y 7 DE FEBRERO DE 2023 LP DE MAYOR CUANTIA N°006-2023 1000884950 TAM 4X6\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T10:36:09-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890603032098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890603032098_202307270806","date":"2023-02-14T11:01:40.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T11:00:30-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0039863032097_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0039863032097","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENERAL DEL HOSPITAL REGIONAL ANITA MORENO"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 030-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 3000 C/U DE ANTAGONISTAS DE RECEPTORES 5-HT3:F.T. 10006. NO REQUIEREN DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-003986","mainProcurementCategory":"goods","minValue":{"amount":12750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 030-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 3000 C/U DE ANTAGONISTAS DE RECEPTORES 5-HT3:F.T. 10006. NO REQUIEREN DE INTERCAMBIABILIDAD.","value":{"amount":12750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0039863032097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0039863032097_202307270806","date":"2023-02-14T11:00:30.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T11:00:28-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860933032096_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860933032096","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE RENACIMIENTO, CORREGIMIENTO PLAZA DE CAISÁN FRENTE AL JUZGADO DE PAZ Y SENAFRONT"},"contactPoint":{"email":"josesuira1717@hotmail.com","name":"Jose Suira ","telephone":"507-65207249"},"id":"29453","identifier":{"id":"29453","legalName":"C.B.G. CAISAN FUERTES CAMINOS","scheme":"PA-PRP"},"name":"C.B.G. CAISAN FUERTES CAMINOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CILINDRO PARA COPIADORA RICOH Y MANTENIMIENTO A LA MISMA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086093","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"REPUESTO (UNIDAD DE CILINDRO ORIGINAL RICOH), MARCA RICOH, CASA PRODUCTORA RICOH JAPAN, PAÍS DE ORIGEN JAPÓN, CHINA, USA, GARANTIA DE 30 DÍAS SOBRE EL REPUESTO COTIZADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE COPIADORA, INCLUYE ASPIRADO, INSTALACIÓN DE REPUESTO Y  MANO DE OBRA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29453","name":"C.B.G. CAISAN FUERTES CAMINOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T08:56:53-05:00"},"title":"COMPRA DE CILINDRO PARA COPIADORA RICOH Y MANTENIMIENTO A LA MISMA","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860933032096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860933032096_202307270806","date":"2023-02-14T11:00:28.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-14T11:00:01-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0192733032095_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192733032095","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DEL MINISTRO"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"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":"ENSERES DOMESTICOS PARA APOYO ECONÓMICO","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019273","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTE DE MADERA Y SUS DOS COLCHONES DE RESORTE 3/4\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 3/4 DE MADERA Y UN COLCHON DE RESORTE\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.82,"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":"2023-02-16T16:13:57-05:00"},"title":"ENSERES DOMESTICOS PARA APOYO ECONÓMICO","value":{"amount":588.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192733032095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0192733032095_202307270806","date":"2023-02-14T11:00:01.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-14T10:55:42-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0165903032092_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0165903032092","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","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":"BRINDIS PARA LA DIRECCION DE PROTOCOLO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016590","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BRINDIS EMPACADO CON MENU DE ENSALADA  FRIA DE PASTA CON POLLO, LOMO EN SALSA DE HONGOS, FLAN DE LA CASA, PAN DE AJO.","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"SODAS EN LATA SABORES VARIADOS","id":"2","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.7,"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":"2023-02-15T10:12:18-05:00"},"title":"BRINDIS PARA LA DIRECCION DE PROTOCOLO DE LA UNACHI","value":{"amount":700.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0165903032092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0165903032092_202307270806","date":"2023-02-14T10:55:42.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-14T10:54:04-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037713032091_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037713032091","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"juntaclosanastacios33@outlook.es","name":"Osman Caballero","telephone":"507-60135689"},"id":"35592","identifier":{"id":"35592","legalName":"JUNTA COMUNAL DE LOS ANASTACIOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS ANASTACIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE 168 MTS DE CUNETAS DE CONCRETO.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003771","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE CEMENTO INTEROCEANICO UG","id":"1","quantity":314.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"SUMINISTRO DE POLVILLO, PANAMÁ, EN REALIDAD SON 64.08 M3.","id":"2","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DULCE #16, METALES, PANAMÁ","id":"3","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"CUADROS 2X2X12, PINO, PANAMÁ","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAAS DE ACERO 3/8\" X 30 CORRUGADO, METALES, PANAMÁ.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4430.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35592","name":"JUNTA COMUNAL DE LOS ANASTACIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T10:21:30-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE 168 MTS DE CUNETAS DE CONCRETO.","value":{"amount":4430.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037713032091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037713032091_202307270806","date":"2023-02-14T10:54:04.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:54:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890593032090_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890593032090","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ssanchez@css.gob.pa","name":"Sofia Elena Sanchez ","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELASTICA, 6\" X 5 YARDAS. REQ. 1000891739-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489059","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDA ELASTICA, 6\" X 5 YARDAS","id":"1","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":233.28,"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":2,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-14T11:04:49-05:00"},"title":"VENDA ELASTICA, 6\" X 5 YARDAS. REQ. 1000891739-08-35","value":{"amount":233.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890593032090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890593032090_202307270806","date":"2023-02-14T10:54:03.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-08T09:52:53-05:00","id":"4592902","items":[{"classification":{"description":"RECARGA DE OXIGENO MEDICO LIQUIDO TIPO II CLASE C FABRICANTE ACETI-OXIGENO, S,A, MARCA AOSA PAIS PANAMA PRECIO LOCAL ENTREGA SEGÚN PLIEGO PAGA AL CREDITO MANTENIMIENTO Y TODO LO INDICADO EN EL PLIEGO","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO LIQUIDO TIPO II CLASE C FABRICANTE ACETI-OXIGENO, S,A, MARCA AOSA PAIS PANAMA PRECIO LOCAL ENTREGA SEGÚN PLIEGO PAGA AL CREDITO MANTENIMIENTO Y TODO LO INDICADO EN EL PLIEGO","id":"1","quantity":13120.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":3.79,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:53:21-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0108663032089_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108663032089","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA,  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":"OXIGENO LIQUIDO MEDICO TIPO II  CLASE C, LIQUIDO, FICHA TECNICA: 100413 \nREQ- MANT- 001-230670","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010866","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO LIQUIDO MEDICO TIPO II  CLASE C, LIQUIDO, FICHA TECNICA: 100413","id":"1","quantity":13120.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49724.8,"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-14T15:22:35-05:00"},"title":"OXIGENO LIQUIDO MEDICO TIPO II  CLASE C, LIQUIDO, FICHA TECNICA: 100413 \nREQ- MANT- 001-230670","value":{"amount":49724.8,"currency":"PAB"}},"bids":{"details":[{"id":"4592902","date":"2023-02-23T09:57:15-05:00","status":"valid","items":[{"id":"1","description":"RECARGA DE OXIGENO MEDICO LIQUIDO TIPO II CLASE C FABRICANTE ACETI-OXIGENO, S,A, MARCA AOSA PAIS PANAMA PRECIO LOCAL ENTREGA SEGÚN PLIEGO PAGA AL CREDITO MANTENIMIENTO Y TODO LO INDICADO EN EL PLIEGO","classification":{"description":"RECARGA DE OXIGENO MEDICO LIQUIDO TIPO II CLASE C FABRICANTE ACETI-OXIGENO, S,A, MARCA AOSA PAIS PANAMA PRECIO LOCAL ENTREGA SEGÚN PLIEGO PAGA AL CREDITO MANTENIMIENTO Y TODO LO INDICADO EN EL PLIEGO","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.79,"currency":"PAB"}},"quantity":13120}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108663032089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0108663032089_202307270806","date":"2023-02-14T10:53:21.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-14T10:53:05-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007173032088_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007173032088","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PANEL SOLAR","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000717","items":[{"classification":{"description":"Iluminación o energía o componentes de datos para sistemas de panel","id":"56111605","scheme":"UNSPSC"},"description":"PANEL SOLAR COMPLETO ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T15:53:12-05:00"},"title":"ADQUISICION DE PANEL SOLAR","value":{"amount":9999.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007173032088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007173032088_202307270806","date":"2023-02-14T10:53:05.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2023-02-14T10:52:39-05:00","id":"ocds-emvi6n-2023-5-0-0-04-CM-0003033032086_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003033032086","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"68325605"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes","hasEnquiries":false,"id":"2023-5-0-0-04-CM-000303","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Un (1) unidad de lentes\r\n?\tModelo 18032    COLOR DORADO    \r\n         METAL  \r\n         TIPO CR39                \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:57:19-05:00"},"title":"Compra de lentes","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003033032086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-0-0-04-CM-0003033032086_202307270806","date":"2023-02-14T10:52:39.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T10:51:10-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0735583032083_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735583032083","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alexis.jimenez-t@up.ac.pa","name":"Alexis Eduardo Jiménez Tapia","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS E INSUMOS NECESARIOS PARA TRATAR SEMOVIENTES DEL PROGRAMA PORCINO TIEMPO DE USO 6 MESES","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073558","items":[{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"COMPLEJO DE HIERRO 100 ML","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"OXITETRACICLINA 100 ML","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"DIPIRONA SODICA 100 ML","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"KETOPROFENO 100 MG (100 ML)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"CLORTETRACICLINA 20 MG + AZUL PATENTE (SPRAY DE 200 MG)","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"YODO (1 LITRO)","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"TIAMETOXAN 10.00 G + TRICOSENE 0,05 G (400 G)","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"GUANTES DE LATEX TAMAÑO  L (50 PARES)","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"JERINGUILLAS DE 10 CC (100 UNIDADES)\r\n","id":"9","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"MARCADOR DE GANADO (12 UNIDADES) ","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"ACTIVADOR REPRODUCTIVO (VITAMINA A + VITAMINA D2 + VITAMINA E +SELENITO DE SODIO)","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"MULTI-RECONSTITUYENTE ADICIONADO CON FOSFORO (CACODILATO DE SODIO 30 MG + CITRATO DE HIERRO AMONIACAL 20 MG) 250 ML\t","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA 0,1 G + ALUMINIO 5,0G +CIPERMETRINA 0,4 G EN AEROSOL 440 ML","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"PARVOVIRUS PORCINO INACTIVADO 10 ML","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"GENTAMICINA 100 ML","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"DORAMECTINA 1 G 250 ML","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"TONOFOSFAN 250 MG + SELENITO DE SODIO 0.333 MG + NICOTINAMIDA 25 MG (250 ML)","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"ARETES PARA CERDOS 50 UNIDADES","id":"18","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"BISTURI #24 (100 UNIDADES)","id":"19","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"MANGAS DE POLIETILENO; 90 CM DE LARGO,ULTRA SENSIBLES(100 UNIDADES)","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"PROSTAGLANDINA SINTETICA (CLOPROSTENOL SODICO) 20 ML","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"TULATROMICINA 100 MG (20 ML)","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"SULFADOXINA 20,40 G + TRIMETOPRIM 4,08 G","id":"23","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2461.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T16:53:07-05:00"},"title":"MEDICAMENTOS E INSUMOS NECESARIOS PARA TRATAR SEMOVIENTES DEL PROGRAMA PORCINO TIEMPO DE USO 6 MESES","value":{"amount":2461.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735583032083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0735583032083_202307270806","date":"2023-02-14T10:51:10.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:51:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890583032082_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890583032082","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNDAS TOALL-CONT CUELLO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489058","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FUNDAS TOALL-CONT CUELLO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR DE DUNDAS ESTANDAR ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-14T13:53:57-05:00"},"title":"FUNDAS TOALL-CONT CUELLO","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890583032082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890583032082_202307270806","date":"2023-02-14T10:51:02.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:49:21-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087263032079_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087263032079","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARA DE OXIGENO CON RESERVORIO DE PEDIATRÍA Y MASCARA DE OXIGENO SIN RESERVORIO DE ADULTO.","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008726","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARA DE OXIGENO CON RESERVORIO DE PEDIATRIA. FICHA TÉCNICA: 102671 MARCA:HSINER, FABRICANTE:HSINER CO.LTD, PAÍS TAIWAN. GARANTIA CONTRA DEPERFECTOS DE FABRICA","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARA DE OXIGENO CON RESERVORIO DE ADULTO. FICHA TÉCNICA: 102671 MARCA:HSINER, FABRICANTE:HSINER CO.LTD, PAÍS TAIWAN. GARANTIA CONTRA DEPERFECTOS DE FABRICA","id":"2","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3216.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:26:50-05:00"},"title":"COMPRA DE MASCARA DE OXIGENO CON RESERVORIO DE PEDIATRÍA Y MASCARA DE OXIGENO SIN RESERVORIO DE ADULTO.","value":{"amount":3216.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087263032079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087263032079_202307270806","date":"2023-02-14T10:49:21.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-02-14T10:47:54-05:00","id":"ocds-emvi6n-2023-1-48-0-99-CM-0073123032073_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-99-CM-0073123032073","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANT MENSUAL DE GENERADORES ELECTRICOS DE LA SEDE, ARCHIVO, HERRERA, VERAGUAS Y CHIRIQUI. POR UN PERIODO DE 10 MESES.","hasEnquiries":false,"id":"2023-1-48-0-99-CM-007312","items":[{"classification":{"description":"Generadores hidráulicos","id":"26111606","scheme":"UNSPSC"},"description":"SERVICIO DE MANT MENSUAL DE GENERADORES ELECTRICOS DE LA SEDE, ARCHIVO, HERRERA, VERAGUAS Y CHIRIQUI. POR UN PERIODO DE 10 MESES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T09:24:22-05:00"},"title":"SERVICIO DE MANT MENSUAL DE GENERADORES ELECTRICOS DE LA SEDE, ARCHIVO, HERRERA, VERAGUAS Y CHIRIQUI. POR UN PERIODO DE 10 MESES.","value":{"amount":9844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-99-CM-0073123032073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-99-CM-0073123032073_202307270806","date":"2023-02-14T10:47:54.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:47:37-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522463032072_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522463032072","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, ARRAIJAN CABECERA, BARRIADA LA CASCADA, CALLE PRINCIPAL, ENTRANDO POR LOMA COBA"},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-6893-3672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE PUERTAS Y VERJAS DE HIERRO, SUMINISTRO E INSTALACION DE PUERTAS DE MADERA , INSTALACCION DE 7 CERRADURAS Y RELLENO DE HUECOS.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052246","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PUERTA DE HIERRO ENTAMBORADA CON LAMINA  DE HIERRO CALIBRE 1/16 Y TUBO DE HIERRO CUADRADO DE 1\", INCLUYE PINTURA, CERRADURA, MARCO Y VISAGRA, PARA EL CENTRO EDUCATIVO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VERJAS DE HIERRO FABRICADA CON TUBO CUADRADO DE 1\" CON MALLA DE ACERO DE 1/2 (TAMAÑO 1.30X0.90M)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VERJAS DE HIERRO FABRICADA CON TUBO CUADRADO DE 1\" CON MALLA DE ACERO DE 1/2 (TAMAÑO 1.70X0.90M)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PUERTA DE TAMAÑO 3X7 DE PINOTEA, INCLUYE PINTURA, CERRADURA Y BISAGRAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PUERTA DE TAMAÑO 2X7 DE PINOTEA, INCLUYE PINTURA, CERRADURA Y BISAGRAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CERRADURAS DE POMO ","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"RELLENO DE HUECOS EN PARED Y BAÑO ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1973.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:59:19-05:00"},"title":"SUMINISTRO E INSTALACION DE PUERTAS Y VERJAS DE HIERRO, SUMINISTRO E INSTALACION DE PUERTAS DE MADERA , INSTALACCION DE 7 CERRADURAS Y RELLENO DE HUECOS.","value":{"amount":1973.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522463032072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522463032072_202307270806","date":"2023-02-14T10:47:37.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-14T10:47:03-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0154793032070_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154793032070","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu, Edificio 2055, Frente a la cancha de Te"},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de laboratorios..","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015479","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Puntillas con filtro de 10 microlitros para micropipetas, caja de 96 unidades.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"pipetas de transferencia de 7 mililitros, graduadas a 3 ml, cajas de 500 pipetas.","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botellas Ámbar de 60 mililitros, boca angosta. 24 botellas /Caja.","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botellas Ámbar de 125 mililitros, boca angosta, 24 botellas por caja.","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botellas Ámbar de 30 mililitros, boca angosta. 24 botellas por caja.","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botellas Ámbar de 1000 mililitros de capacidad, boca angosta, caja de 12 botellas.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botellas Ámbar de boca ancha, de 500 mililitros de capacidad, boca ancha, caja de 12 botellas.","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"paquetes de 30 unidades de columnas de carbón activado de 6ml y 2000 mg","id":"8","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Vaso Químico de 2.0 litros","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Paquetes de Columna con fase absorbentes copoliméricas con fase inversa e intercambiador iónico, 50/bolsa","id":"10","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Paquete de Columnas con fase absorbentes copoliméricas sobre un soporte rígido de sílice el para análisis de THC. (50/bolsa)","id":"11","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7546.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T15:53:20-05:00"},"title":"Insumos de laboratorios..","value":{"amount":7546.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154793032070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0154793032070_202307270806","date":"2023-02-14T10:47:03.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-02-14T10:46:42-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0035303032069_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035303032069","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRERO ALTO","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003530","items":[{"classification":{"description":"Vitrinas","id":"56101705","scheme":"UNSPSC"},"description":"LIBRERO ALTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":523.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:17:57-05:00"},"title":"LIBRERO ALTO","value":{"amount":523.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035303032069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0035303032069_202307270806","date":"2023-02-14T10:46:42.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T10:46:31-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735563032067_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735563032067","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rosemery.victor@up.ac.pa","name":"Rosemerry del Carmen victor Vergara de torres","telephone":"507-5237474"},"id":"24848","identifier":{"id":"24848","legalName":"FAC. DE PSICOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE PSICOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA CONFECCION DE MUEBLE TIPO ARCHIVADOR PARA EL SALON DE REUNIONES DE LA FACULTAD DE PSICOLOGIA ,","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073556","items":[{"classification":{"description":"Vigas de madera","id":"30103601","scheme":"UNSPSC"},"description":"LAMINAS DE AGLOMERADO MUF DE 3/4\" X 7\" X 8\" COLOR A ESCOGER MELAMINADO EN AMBOS LADOS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINA DE AGLOMERADO MUF DE 5/8\" X 7\" X 8\" COLOR POR ESCOGER MELAMINADO EN AMBOS LADOS","id":"2","quantity":1.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINA DE AGLOMERADO MUF DE 4 0 5 MM 6\" X 8\" COLOR P A ESCOGER (GRISS EXISTENTE)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LINEALES DE TAPACANTOS DDE P.V.C. 22 MM X 0.45 MM COLOR PÓR ESCOGER","id":"4","quantity":75.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"TIRADORES DECORATIVOS DE ACERO INOXIDABLE DE 4\" O 5\" (SATIN BRUSHED 12 X 128MM)","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"BISAGRAS ESCONDIDAS DE 3/8\" (INVISIBLES)","id":"6","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"RIELES PARA GABETAS DE EXTENSIÓN DE 16\"","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"SOPORTE REGULAR PARA TABLILLAS DE 1/4\" CON CASQUILLO DE 7 X 25 MM NIQUEL","id":"8","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSON DE 2\" ROSCA ORDINARIA COLOR PLATEADO N° 6 X 100 UNIDADES","id":"9","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSON DE 1 1/4\" ROSCA ORDINARIA COLOR PLATEADO 100 UNIDADES","id":"10","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"DESLIZADORES TIPO TACHUELA DE 3/4","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"1/2 GALON DE PEGAMETO DE USO INDUSTRIAL","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVO DE 1\" SIN CABEZA GALVANIZADO","id":"13","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"AGUARRAS (DISOLVENTE DE 16 ONZAS)","id":"14","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de cristal para marcos","id":"60121412","scheme":"UNSPSC"},"description":"VIDRIOS DE 3/6\" X 12\" X 36\" CLARO","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA PLANA MEDIANA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1585.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24848","name":"FAC. DE PSICOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:31:24-05:00"},"title":"COMPRA DE MATERIALES PARA LA CONFECCION DE MUEBLE TIPO ARCHIVADOR PARA EL SALON DE REUNIONES DE LA FACULTAD DE PSICOLOGIA ,","value":{"amount":1585.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735563032067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735563032067_202307270806","date":"2023-02-14T10:46:31.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:46:15-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4890553032065_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890553032065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DENGUE RÁPIDO DUO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489055","mainProcurementCategory":"goods","minValue":{"amount":1308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DENGUE RÁPIDO DUO","value":{"amount":1308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890553032065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4890553032065_202307270806","date":"2023-02-14T10:46:15.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:46:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890543032064_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890543032064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000890188-08-31,IIda.CONV. BENZOILO PERÓXIDO 5% GEL O CREMA VÍA TÓPICA,C.T.N.I.: 10854","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489054","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENZOILO PERÓXIDO 5% GEL O CREMA VÍA TÓPICA,","id":"1","quantity":400.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2656.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-16T09:30:00-05:00","maxExtentDate":"2023-02-16T09:30:00-05:00","startDate":"2023-02-14T12:03:04-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000890188-08-31,IIda.CONV. BENZOILO PERÓXIDO 5% GEL O CREMA VÍA TÓPICA,C.T.N.I.: 10854","value":{"amount":2656.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890543032064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890543032064_202307270806","date":"2023-02-14T10:46:11.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:44:48-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4890533032061_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890533032061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CÉLULAS ROJAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489053","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CÉLULAS ROJAS CON PAPAÍNA (PANEL) AL 0.8%. PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 35 DÍAS. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUTORA. L","id":"1","quantity":154.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CÉLULAS ROJAS I,II,III AL 0,8%. CÉLULAS HUMANAS I,II,III PARA LA DETECCIÓN DE ANTICUERPOS IRREGULARES EN PACIENTES POR METODOLOGÍA GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 35 DÍAS. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO ","id":"2","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CÉLULAS ROJAS AL 0.8% (11 CÉLULAS). PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA: GEL DEXTRÁN ACRILAMIDA. VENCIMIENTO MÍNIMO: 30 DÍAS. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUTORA. LA SEGU","id":"3","quantity":154.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6154.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-23T13:00:00-05:00","maxExtentDate":"2023-02-23T13:00:00-05:00","startDate":"2023-02-14T11:30:49-05:00"},"title":"CÉLULAS ROJAS","value":{"amount":6154.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890533032061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4890533032061_202307270806","date":"2023-02-14T10:44:48.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-14T10:44:14-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0600603032060_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600603032060","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un Ventilador de Aviónica con número de parte ACF328, para la aeronave modelo Twin Otter, con matrícula AN-262.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060060","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":" \tN/P ACF328 cooling fan/ventilador de aviónica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:45:29-05:00"},"title":"Adquisición de un Ventilador de Aviónica con número de parte ACF328, para la aeronave modelo Twin Otter, con matrícula AN-262.","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600603032060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0600603032060_202307270806","date":"2023-02-14T10:44:14.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-14T10:43:07-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097803032058_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097803032058","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO MARCA:FORD,MODELO F450,TIPO CAMION/CANASTA CON PLACA 876527","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009780","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE COMPLETO(PLATO,DISCO BALINERA)PARA VEHICULO CON PLACA:876527,NOM 333,MARCA FORD,MODELO F450,AÑO 2010,TIPO CAMION/CANASTA,MOTOR AEB18685,VIN 1FDXW4HROAEB186585.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1067.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T12:34:02-05:00"},"title":"REPUESTOS PARA VEHICULO MARCA:FORD,MODELO F450,TIPO CAMION/CANASTA CON PLACA 876527","value":{"amount":1067.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097803032058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097803032058_202307270806","date":"2023-02-14T10:43:07.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:42:16-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4890523032057_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890523032057","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"503-1510"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA URINALISIS AUTOMATIZADO DE 12 PARAMETROS","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489052","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"4,000 KIT PARA URINALISIS AUTOMATIZADO DE 12 PARAMETROS","id":"1","quantity":4000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T10:30:00-05:00","maxExtentDate":"2023-02-17T10:30:00-05:00","startDate":"2023-02-14T11:27:36-05:00"},"title":"KIT PARA URINALISIS AUTOMATIZADO DE 12 PARAMETROS","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890523032057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4890523032057_202307270806","date":"2023-02-14T10:42:16.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-14T10:41:54-05:00","id":"ocds-emvi6n-2023-1-51-01-15-CM-0058883032055_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0058883032055","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE RADIADOR SOLICITADO POR LA Z.R. DE PMA. OESTE","hasEnquiries":false,"id":"2023-1-51-01-15-CM-005888","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR PARA VEHICULO TIPO PICK UP, MARCA:TOYOTA, VIN:MR0FR22G100595223, AÑO:2012.PAIS:CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:32:41-05:00"},"title":"ADQUISICIÓN DE RADIADOR SOLICITADO POR LA Z.R. DE PMA. OESTE","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0058883032055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-15-CM-0058883032055_202307270806","date":"2023-02-14T10:41:54.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:40:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890513032054_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890513032054","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000890043-08-31, CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL, C.T.N.I.: 104936, II Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489051","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL.","id":"1","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1092.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-16T10:00:00-05:00","maxExtentDate":"2023-02-16T10:00:00-05:00","startDate":"2023-02-14T11:25:46-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000890043-08-31, CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL, C.T.N.I.: 104936, II Convocatoria.","value":{"amount":1092.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890513032054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890513032054_202307270806","date":"2023-02-14T10:40:43.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T14:48:20-05:00","id":"4592692","items":[{"classification":{"description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694","id":"1","quantity":100000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":0.43,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:39:40-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0108653032052_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108653032052","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DR CECILIO A CASTILLERO"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"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"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694 REQ- FAR-048-230424","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010865","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694","id":"1","quantity":100000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43000.0,"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-14T14:04:21-05:00"},"title":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694 REQ- FAR-048-230424","value":{"amount":43000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4592692","date":"2023-02-23T08:31:44-05:00","status":"valid","items":[{"id":"1","description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694","classification":{"description":"INDAPAMIDA 1.5MG COMPRIMIDO DE ACCION PROLONGADA V.O FICHA TECNICA: 10694","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108653032052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0108653032052_202307270806","date":"2023-02-14T10:39:40.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:37:26-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358753032050_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358753032050","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Palmas calle mano izquierda al frente de la  policía nacional, sigue derecho al lado de la escuela primaria JOSÉ AGUSTÍN RUIZ."},"contactPoint":{"email":"contabilidadiptlaspalmas@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA PARA LA CONSTRUCCIÓN DE CERCA FRONTAL EN EL PROYECTO BOVINO Y MANO DE OBRA PARA LAS VENTANAS DEL COMEDOR ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035875","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra para la construcción de cerca frontal en el proyecto bovino ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra para las ventanas del comedor escolar","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:43:07-05:00"},"title":"MANO DE OBRA PARA PARA LA CONSTRUCCIÓN DE CERCA FRONTAL EN EL PROYECTO BOVINO Y MANO DE OBRA PARA LAS VENTANAS DEL COMEDOR ESCOLAR.","value":{"amount":5160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358753032050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358753032050_202307270806","date":"2023-02-14T10:37:26.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T10:36:52-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735553032049_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735553032049","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"marcos.molina@up.ac.pa","name":"Marcos Molina","telephone":"523-6297"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ADICIONALES PARA LA INSTALACIÓN DE UN AITE SPLIT DE 12,000 BTU PARA EL DEPARTAMENTO DE QUÍMICA ANÁLITICA DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073555","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE 1/4\" FLEXIBLE\r\n","id":"1","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE 1/2\" FLEXIBLE\r\n","id":"2","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de goma","id":"31231314","scheme":"UNSPSC"},"description":"RUBATEX DE 5/8\" X 1/2\" \r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"CORDON CAUCHO 3-14\r\n","id":"4","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"TAPE DE TELA NEGRO 2\" X 60 YARDAS\r\n","id":"5","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:54:51-05:00"},"title":"MATERIALES ADICIONALES PARA LA INSTALACIÓN DE UN AITE SPLIT DE 12,000 BTU PARA EL DEPARTAMENTO DE QUÍMICA ANÁLITICA DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA.","value":{"amount":154.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735553032049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735553032049_202307270806","date":"2023-02-14T10:36:52.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:36:16-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4890503032046_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890503032046","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIO (TROMBOPLASTINA, PROTROMBINA, CUBETA PARA EQUIPO AUTOMATIZADO DE COAGULACION)","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489050","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO\r\n3/13/2019 1:28:03 PM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 2 7/30/2010 11:41:00 AM Fecha de actualización: Fecha de creación: 6/12/2017 11:06:00 AM Ficha Técnica No.: ","id":"1","quantity":5400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTROMBINA TP\r\n1/24/2023 1:52:39 PM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 7/30/2010 11:59:00 AM Fecha de actualización: Fecha de creación: 8/3/2016 4:21:00 PM Ficha Técnica No.: Clase: Tipo de dispositivo: Nomb","id":"2","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETA PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN\r\n2/4/2019 12:49:30 PM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 9/1/2014 10:50:00 AM Fecha de actualización: Fecha de creación: 12/19/2016 3:23:00 PM Ficha Técnica No.:","id":"3","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8364.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-14T11:31:18-05:00"},"title":"REACTIVOS DE LABORATORIO (TROMBOPLASTINA, PROTROMBINA, CUBETA PARA EQUIPO AUTOMATIZADO DE COAGULACION)","value":{"amount":8364.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890503032046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4890503032046_202307270806","date":"2023-02-14T10:36:16.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:36:02-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0161923032045_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161923032045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Meiling Elizabeth Perez De Gracia","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA PARA LAS INSTALACIONES DEL COLEGIO RAFAEL A. MORENO DE MACARACAS, PROV. DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016192","items":[{"classification":{"description":"Válvulas de bombas","id":"40141631","scheme":"UNSPSC"},"description":"VALVULAS PARA INODOROS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:44:41-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA PARA LAS INSTALACIONES DEL COLEGIO RAFAEL A. MORENO DE MACARACAS, PROV. DE LOS SANTOS","value":{"amount":440.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161923032045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0161923032045_202307270806","date":"2023-02-14T10:36:02.72-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-14T10:29:53-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0337053032038_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0337053032038","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":"BOLSAS DE VIVERO Y BANDEJAS FORESTAL.","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033705","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA DE VIVERO FORESTAL DE 2 LIBRAS (PAQUETE DE 100 UNIDADES DIMENSIONES 6\" X 6\" COLOR NEGRO) MARCA: BOLSA PARA VIVERO 6X6 CASA PRODUCTORA: TOROTRAC PAÍS DE ORIGEN: COSTA RICA\t\r\n","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de viveros forestales","id":"70151509","scheme":"UNSPSC"},"description":"BANDEJA FORESTAL MODELO R32 CANTIDAD DE CELDA DE 32 PROFUNDIDAD 110MM VOLUMEN DE SUSTRATO POR BANDEJA 6.08 LITROS, COLOR NEGRO MARCA: UREA 46% CASA PRODUCTORA: FERTILIZANTES SUPERIORES, PAÍS DE ORIGEN COSTA RICA\t\r\n","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA DE VIVERO FORESTAL DE 4 LIBRAS (PAQUETE DE 100 UNIDADES, DIMENSIONES 7\" X 10\" COLOR NEGRO) MARCA: BOLSA PARA VIVERO 7X10 CASA PRODUCTORA: TOROTRAC PAIS DE ORIGEN COSTA RICA\t\r\n","id":"3","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA DE VIVERO FORESTAL DE 5 LIBRAS (PAQUETE DE 100 UNIDADES DIMENSIONES 8\" X 10 COLOR NEGRO, MARCA: BOLSA PARA VIVERO 8 X 10 CASA PRODUCTORA TOROTRAC PAIS DE ORIGEN COSTA RICA\t\r\n","id":"4","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:41:51-05:00"},"title":"BOLSAS DE VIVERO Y BANDEJAS FORESTAL.","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0337053032038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0337053032038_202307270806","date":"2023-02-14T10:29:53.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-14T10:27:31-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0337043032036_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0337043032036","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SACOS POLI BLANCOS - CUBOS CON TAPA DE 5 GALONES- RECIPIENTE DE 5 GALONES - RECIPIENTE P/DIESEL","hasEnquiries":false,"id":"2023-1-25-0-07-CM-033704","items":[{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACOS POLI BLANCOS 24X36\"","id":"1","quantity":1550.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos no metálicos","id":"24112205","scheme":"UNSPSC"},"description":"CUBOS CON TAPA DE 5 GALONES","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE P/DIESEL","id":"4","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":857.72,"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":"2023-02-14T11:09:51-05:00"},"title":"SACOS POLI BLANCOS - CUBOS CON TAPA DE 5 GALONES- RECIPIENTE DE 5 GALONES - RECIPIENTE P/DIESEL","value":{"amount":857.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0337043032036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0337043032036_202307270806","date":"2023-02-14T10:27:31.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-14T10:26:25-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213283032035_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213283032035","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"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 movilización y  montaje de mobiliario existente del Banco Nacional de Panamá, para la feria Expocomer, a realizarse del  28 al 30 de marzo de 2023","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021328","items":[{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"Servicio de movilización y montaje de mobiliario existente del Banco Nacional de Panamá, para la feria Expocomer, a realizarse del 28 al 30 de marzo de 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"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":"2023-02-23T13:28:05-05:00"},"title":"Servicio de movilización y  montaje de mobiliario existente del Banco Nacional de Panamá, para la feria Expocomer, a realizarse del  28 al 30 de marzo de 2023","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213283032035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213283032035_202307270806","date":"2023-02-14T10:26:25.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:25:19-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522443032033_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522443032033","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján Cabecera, entrando por Loma Coba,  Barriada La Cascada, Calle principal."},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-6893-3672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de puertas y verjas de hierro, puertas de madera, cerraduras, relleno de huecos.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052244","mainProcurementCategory":"goods","minValue":{"amount":1973.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro e instalación de puertas y verjas de hierro, puertas de madera, cerraduras, relleno de huecos.","value":{"amount":1973.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522443032033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522443032033_202307270806","date":"2023-02-14T10:25:19.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-02-14T10:23:00-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0013343032031_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013343032031","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Reloj de Marcación de correspondencia para uso del Departamento de Conflictos de Intereses.","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001334","items":[{"classification":{"description":"Máquinas de estampar la hora","id":"44103202","scheme":"UNSPSC"},"description":"Reloj de Marcación para el control de correspondencia, impresión a 4 dígitos mes, fecha, hora y minuto a.m/p.m con pantalla digital.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:28:53-05:00"},"title":"Adquisición de Reloj de Marcación de correspondencia para uso del Departamento de Conflictos de Intereses.","value":{"amount":316.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013343032031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0013343032031_202307270806","date":"2023-02-14T10:23:00.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T11:30:41-05:00","id":"4593996","items":[{"classification":{"description":"40 GUANDU NUEVO","id":"50111510","scheme":"UNSPSC"},"description":"40 GUANDU NUEVO","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}},{"classification":{"description":"149 POLLO MUSLO","id":"50111510","scheme":"UNSPSC"},"description":"149 POLLO MUSLO","id":"2","quantity":149.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.44,"currency":"PAB"}}},{"classification":{"description":"111 POLLO PECHUGA","id":"50111510","scheme":"UNSPSC"},"description":"111 POLLO PECHUGA","id":"3","quantity":111.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.49,"currency":"PAB"}}},{"classification":{"description":"108 POLLO FILETE","id":"50111510","scheme":"UNSPSC"},"description":"108 POLLO FILETE","id":"4","quantity":108.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.49,"currency":"PAB"}}},{"classification":{"description":"52 CARNE DE RES MAGRA","id":"50111510","scheme":"UNSPSC"},"description":"52 CARNE DE RES MAGRA","id":"5","quantity":52.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.69,"currency":"PAB"}}},{"classification":{"description":"29 JARRETE SIN HUESO","id":"50111510","scheme":"UNSPSC"},"description":"29 JARRETE SIN HUESO","id":"6","quantity":29.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.13,"currency":"PAB"}}},{"classification":{"description":"87 CARNE MOLIDA ESPECIAL","id":"50111510","scheme":"UNSPSC"},"description":"87 CARNE MOLIDA ESPECIAL","id":"7","quantity":87.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.69,"currency":"PAB"}}},{"classification":{"description":"37 CHULETA FRESCA","id":"10101511","scheme":"UNSPSC"},"description":"37 CHULETA FRESCA","id":"8","quantity":37.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}}},{"classification":{"description":"130 PUERCO LISO","id":"10101511","scheme":"UNSPSC"},"description":"130 PUERCO LISO","id":"9","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.56,"currency":"PAB"}}},{"classification":{"description":"65 HUEVOS","id":"50131606","scheme":"UNSPSC"},"description":"65 HUEVOS","id":"10","quantity":65.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"232 PAPAS","id":"50101538","scheme":"UNSPSC"},"description":"232 PAPAS","id":"11","quantity":232.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.94,"currency":"PAB"}}},{"classification":{"description":"45 ÑAME","id":"50101538","scheme":"UNSPSC"},"description":"45 ÑAME","id":"12","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.86,"currency":"PAB"}}},{"classification":{"description":"97 YUCA","id":"50101538","scheme":"UNSPSC"},"description":"97 YUCA","id":"13","quantity":97.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.24,"currency":"PAB"}}},{"classification":{"description":"46 ZAPALLO","id":"50101538","scheme":"UNSPSC"},"description":"46 ZAPALLO","id":"14","quantity":46.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.36,"currency":"PAB"}}},{"classification":{"description":"24 HABICHUELA","id":"50221001","scheme":"UNSPSC"},"description":"24 HABICHUELA","id":"15","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.61,"currency":"PAB"}}},{"classification":{"description":"271 ZANAHORIA","id":"50221001","scheme":"UNSPSC"},"description":"271 ZANAHORIA","id":"16","quantity":271.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}}},{"classification":{"description":"134 PEPINO","id":"50221001","scheme":"UNSPSC"},"description":"134 PEPINO","id":"17","quantity":134.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}}},{"classification":{"description":"73 LECHUGA","id":"50221001","scheme":"UNSPSC"},"description":"73 LECHUGA","id":"18","quantity":73.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"244 TOMATE","id":"50221001","scheme":"UNSPSC"},"description":"244 TOMATE","id":"19","quantity":244.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"12 BROCOLI","id":"50101538","scheme":"UNSPSC"},"description":"12 BROCOLI","id":"20","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.63,"currency":"PAB"}}},{"classification":{"description":"61 CHAYOTE","id":"50101538","scheme":"UNSPSC"},"description":"61 CHAYOTE","id":"21","quantity":61.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}},{"classification":{"description":"101 REPOLLO","id":"50101538","scheme":"UNSPSC"},"description":"101 REPOLLO","id":"22","quantity":101.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.88,"currency":"PAB"}}},{"classification":{"description":"12 HONGO","id":"50101538","scheme":"UNSPSC"},"description":"12 HONGO","id":"23","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}}},{"classification":{"description":"11 ESPINACA","id":"50221001","scheme":"UNSPSC"},"description":"11 ESPINACA","id":"24","quantity":11.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.71,"currency":"PAB"}}},{"classification":{"description":"39 REMOLACHA","id":"50221001","scheme":"UNSPSC"},"description":"39 REMOLACHA","id":"25","quantity":39.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.61,"currency":"PAB"}}},{"classification":{"description":"23 MAZORCA","id":"50221001","scheme":"UNSPSC"},"description":"23 MAZORCA","id":"26","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}}},{"classification":{"description":"13 PLATANO","id":"50101538","scheme":"UNSPSC"},"description":"13 PLATANO","id":"27","quantity":13.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.44,"currency":"PAB"}}},{"classification":{"description":"91 PAPAYA","id":"50101634","scheme":"UNSPSC"},"description":"91 PAPAYA","id":"28","quantity":91.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"173 MANZANA","id":"50101634","scheme":"UNSPSC"},"description":"173 MANZANA","id":"29","quantity":173.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"116 NARANJA","id":"50101634","scheme":"UNSPSC"},"description":"116 NARANJA","id":"30","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}}},{"classification":{"description":"116 GUINEO","id":"50101634","scheme":"UNSPSC"},"description":"116 GUINEO","id":"31","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.63,"currency":"PAB"}}},{"classification":{"description":"63 PIÑA","id":"50101634","scheme":"UNSPSC"},"description":"63 PIÑA","id":"32","quantity":63.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.13,"currency":"PAB"}}},{"classification":{"description":"87 MANGO","id":"50101634","scheme":"UNSPSC"},"description":"87 MANGO","id":"33","quantity":87.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.88,"currency":"PAB"}}},{"classification":{"description":"70 SANDIA","id":"50101634","scheme":"UNSPSC"},"description":"70 SANDIA","id":"34","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}}},{"classification":{"description":"116 MELON","id":"50101634","scheme":"UNSPSC"},"description":"116 MELON","id":"35","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.48,"currency":"PAB"}}},{"classification":{"description":"263 LIMON","id":"50101634","scheme":"UNSPSC"},"description":"263 LIMON","id":"36","quantity":263.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}},{"classification":{"description":"121 CEBOLLA","id":"50101634","scheme":"UNSPSC"},"description":"121 CEBOLLA","id":"37","quantity":121.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.19,"currency":"PAB"}}},{"classification":{"description":"53 APIO","id":"10151503","scheme":"UNSPSC"},"description":"53 APIO","id":"38","quantity":53.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}}},{"classification":{"description":"33 CULANTRO","id":"10151503","scheme":"UNSPSC"},"description":"33 CULANTRO","id":"39","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}}},{"classification":{"description":"47 AJO","id":"50221001","scheme":"UNSPSC"},"description":"47 AJO","id":"40","quantity":47.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.81,"currency":"PAB"}}},{"classification":{"description":"60 PIMENTON","id":"50221001","scheme":"UNSPSC"},"description":"60 PIMENTON","id":"41","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}},{"classification":{"description":"14 ACEITE DE OLIVA EXTRA VIRGEN","id":"50171707","scheme":"UNSPSC"},"description":"14 ACEITE DE OLIVA EXTRA VIRGEN","id":"42","quantity":14.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.44,"currency":"PAB"}}},{"classification":{"description":"20 ACHIOTE EN GRANO","id":"50221001","scheme":"UNSPSC"},"description":"20 ACHIOTE EN GRANO","id":"43","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.16,"currency":"PAB"}}},{"classification":{"description":"24 MANTEQUILLA","id":"50131701","scheme":"UNSPSC"},"description":"24 MANTEQUILLA","id":"44","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--763-179-9","name":"Mario Juvenal Chanis Alvarado"}],"value":{"amount":139.27,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:22:29-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0471773032029_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0471773032029","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]},{"contactPoint":{"email":"mario.chanis@cableonda.net","telephone":"507-3927125"},"id":"8--763-179-9","name":"Mario Juvenal Chanis Alvarado","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL DESARROLLO DEL PROGRAMA ESTUDIAR SIN HAMBRE 2023 EN LA ESCUELA GENERAL MANUEL BELGRANO","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047177","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"GUANDU ","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO MUSLO ","id":"2","quantity":149.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO PECHUGA ","id":"3","quantity":111.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO FILETE ","id":"4","quantity":108.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MAGRA SIN HUESO","id":"5","quantity":52.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE SIN HUESO ","id":"6","quantity":29.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA ","id":"7","quantity":87.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"CHULETA FRESCA ","id":"8","quantity":37.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"9","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO ","id":"10","quantity":65.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"11","quantity":232.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"12","quantity":45.0,"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 ","id":"13","quantity":97.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"14","quantity":46.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"15","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"16","quantity":271.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO","id":"17","quantity":134.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA","id":"18","quantity":73.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE","id":"19","quantity":244.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"20","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"21","quantity":61.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"22","quantity":101.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HONGO ","id":"23","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ESPINACA","id":"24","quantity":11.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA ","id":"25","quantity":39.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"5xKg MAZORCA ","id":"26","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO ","id":"27","quantity":13.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"28","quantity":91.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7xKg  MANZANA ","id":"29","quantity":173.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7xKg NARANJA ","id":"30","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7xKg GUINEO ","id":"31","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"32","quantity":63.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"7xKg MANGO ","id":"33","quantity":87.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA ","id":"34","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON","id":"35","quantity":116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON","id":"36","quantity":263.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CEBOLLA","id":"37","quantity":121.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"38","quantity":53.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"CULANTRO","id":"39","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO","id":"40","quantity":47.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTON ","id":"41","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA EXTRA VIRGEN ","id":"42","quantity":14.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO ","id":"43","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA ","id":"44","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11388.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1950065-1-731681-94","name":"Vantaggio, S.A."},{"id":"8--763-179-9","name":"Mario Juvenal Chanis Alvarado"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-02-24T13:00:00-05:00","maxExtentDate":"2023-02-24T13:00:00-05:00","startDate":"2023-02-14T17:23:01-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL DESARROLLO DEL PROGRAMA ESTUDIAR SIN HAMBRE 2023 EN LA ESCUELA GENERAL MANUEL BELGRANO","value":{"amount":11388.0,"currency":"PAB"}},"bids":{"details":[{"id":"4593996","date":"2023-02-24T12:10:39-05:00","status":"valid","items":[{"id":"10","description":"65 HUEVOS","classification":{"description":"65 HUEVOS","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":65},{"id":"36","description":"263 LIMON","classification":{"description":"263 LIMON","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":263},{"id":"37","description":"121 CEBOLLA","classification":{"description":"121 CEBOLLA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.19,"currency":"PAB"}},"quantity":121},{"id":"38","description":"53 APIO","classification":{"description":"53 APIO","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":53},{"id":"39","description":"33 CULANTRO","classification":{"description":"33 CULANTRO","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}},"quantity":33},{"id":"40","description":"47 AJO","classification":{"description":"47 AJO","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.81,"currency":"PAB"}},"quantity":47},{"id":"41","description":"60 PIMENTON","classification":{"description":"60 PIMENTON","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":60},{"id":"2","description":"149 POLLO MUSLO","classification":{"description":"149 POLLO MUSLO","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.44,"currency":"PAB"}},"quantity":149},{"id":"3","description":"111 POLLO PECHUGA","classification":{"description":"111 POLLO PECHUGA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.49,"currency":"PAB"}},"quantity":111},{"id":"4","description":"108 POLLO FILETE","classification":{"description":"108 POLLO FILETE","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.49,"currency":"PAB"}},"quantity":108},{"id":"5","description":"52 CARNE DE RES MAGRA","classification":{"description":"52 CARNE DE RES MAGRA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.69,"currency":"PAB"}},"quantity":52},{"id":"6","description":"29 JARRETE SIN HUESO","classification":{"description":"29 JARRETE SIN HUESO","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.13,"currency":"PAB"}},"quantity":29},{"id":"7","description":"87 CARNE MOLIDA ESPECIAL","classification":{"description":"87 CARNE MOLIDA ESPECIAL","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.69,"currency":"PAB"}},"quantity":87},{"id":"8","description":"37 CHULETA FRESCA","classification":{"description":"37 CHULETA FRESCA","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}},"quantity":37},{"id":"9","description":"130 PUERCO LISO","classification":{"description":"130 PUERCO LISO","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.56,"currency":"PAB"}},"quantity":130},{"id":"11","description":"232 PAPAS","classification":{"description":"232 PAPAS","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.94,"currency":"PAB"}},"quantity":232},{"id":"12","description":"45 ÑAME","classification":{"description":"45 ÑAME","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.86,"currency":"PAB"}},"quantity":45},{"id":"13","description":"97 YUCA","classification":{"description":"97 YUCA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.24,"currency":"PAB"}},"quantity":97},{"id":"14","description":"46 ZAPALLO","classification":{"description":"46 ZAPALLO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.36,"currency":"PAB"}},"quantity":46},{"id":"15","description":"24 HABICHUELA","classification":{"description":"24 HABICHUELA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.61,"currency":"PAB"}},"quantity":24},{"id":"16","description":"271 ZANAHORIA","classification":{"description":"271 ZANAHORIA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}},"quantity":271},{"id":"17","description":"134 PEPINO","classification":{"description":"134 PEPINO","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}},"quantity":134},{"id":"18","description":"73 LECHUGA","classification":{"description":"73 LECHUGA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":73},{"id":"19","description":"244 TOMATE","classification":{"description":"244 TOMATE","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":244},{"id":"20","description":"12 BROCOLI","classification":{"description":"12 BROCOLI","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.63,"currency":"PAB"}},"quantity":12},{"id":"21","description":"61 CHAYOTE","classification":{"description":"61 CHAYOTE","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}},"quantity":61},{"id":"22","description":"101 REPOLLO","classification":{"description":"101 REPOLLO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.88,"currency":"PAB"}},"quantity":101},{"id":"23","description":"12 HONGO","classification":{"description":"12 HONGO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}},"quantity":12},{"id":"24","description":"11 ESPINACA","classification":{"description":"11 ESPINACA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.71,"currency":"PAB"}},"quantity":11},{"id":"25","description":"39 REMOLACHA","classification":{"description":"39 REMOLACHA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.61,"currency":"PAB"}},"quantity":39},{"id":"26","description":"23 MAZORCA","classification":{"description":"23 MAZORCA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}},"quantity":23},{"id":"27","description":"13 PLATANO","classification":{"description":"13 PLATANO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.44,"currency":"PAB"}},"quantity":13},{"id":"28","description":"91 PAPAYA","classification":{"description":"91 PAPAYA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":91},{"id":"29","description":"173 MANZANA","classification":{"description":"173 MANZANA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":173},{"id":"30","description":"116 NARANJA","classification":{"description":"116 NARANJA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}},"quantity":116},{"id":"31","description":"116 GUINEO","classification":{"description":"116 GUINEO","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.63,"currency":"PAB"}},"quantity":116},{"id":"32","description":"63 PIÑA","classification":{"description":"63 PIÑA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.13,"currency":"PAB"}},"quantity":63},{"id":"33","description":"87 MANGO","classification":{"description":"87 MANGO","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.88,"currency":"PAB"}},"quantity":87},{"id":"34","description":"70 SANDIA","classification":{"description":"70 SANDIA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}},"quantity":70},{"id":"35","description":"116 MELON","classification":{"description":"116 MELON","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.48,"currency":"PAB"}},"quantity":116},{"id":"43","description":"20 ACHIOTE EN GRANO","classification":{"description":"20 ACHIOTE EN GRANO","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.16,"currency":"PAB"}},"quantity":20},{"id":"44","description":"24 MANTEQUILLA","classification":{"description":"24 MANTEQUILLA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}},"quantity":24},{"id":"1","description":"40 GUANDU NUEVO","classification":{"description":"40 GUANDU NUEVO","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":40},{"id":"42","description":"14 ACEITE DE OLIVA EXTRA VIRGEN","classification":{"description":"14 ACEITE DE OLIVA EXTRA VIRGEN","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.44,"currency":"PAB"}},"quantity":14}],"value":{"amount":139,"currency":"PAB"},"tenderers":[{"id":"103750","name":"Mario Juvenal Chanis Alvarado","ruc":"8--763-179-9"}]},{"id":"4593958","date":"2023-02-24T08:16:15-05:00","status":"disqualified","items":[{"id":"10","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":65},{"id":"36","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":263},{"id":"37","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":121},{"id":"38","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":53},{"id":"39","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":33},{"id":"40","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":47},{"id":"41","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":149},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":111},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":108},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.5,"currency":"PAB"}},"quantity":52},{"id":"6","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":29},{"id":"7","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":87},{"id":"8","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":37},{"id":"9","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":130},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":232},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":45},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":97},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":46},{"id":"15","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":24},{"id":"16","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":271},{"id":"17","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":134},{"id":"18","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":73},{"id":"19","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":244},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":12},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":61},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":101},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":12},{"id":"24","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":11},{"id":"25","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":39},{"id":"26","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":23},{"id":"27","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":13},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":91},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":173},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":116},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":116},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":63},{"id":"33","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":87},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":70},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":116},{"id":"43","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":20},{"id":"44","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.2,"currency":"PAB"}},"quantity":24},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.2,"currency":"PAB"}},"quantity":40},{"id":"42","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":14}],"value":{"amount":159,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":"1950065-1-731681-94"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0471773032029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0471773032029_202307270806","date":"2023-02-14T10:22:29.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:22:14-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087253032028_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087253032028","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT MICRONEBULIZADORES DE ADULTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008725","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"KIT MICRONEBULIZADORES DE ADULTO. FICHA TÉCNICA:107260. MARCA:HOSPITAL & HOMECARE, FABRICANTE:HOSPITAL& HOMECARE IMP & EXP CO LTD NAJING PAÍ: CHINA GARANTÍA: 1 AÑO","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T11:15:27-05:00"},"title":"KIT MICRONEBULIZADORES DE ADULTO","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087253032028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087253032028_202307270806","date":"2023-02-14T10:22:14.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:21:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890493032026_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890493032026","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2044 OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTOS CON ZINC, COBRE, MAGANESIO Y CROMO, SOLUCIÓN, I.V., CTNI:10328 / 1000891120-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489049","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"2044 OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTOS CON ZINC, COBRE, MAGANESIO Y CROMO, SOLUCIÓN, I.V., CTNI:10328 / 1000891120-08-12","id":"1","quantity":2044.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-14T14:36:05-05:00"},"title":"2044 OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTOS CON ZINC, COBRE, MAGANESIO Y CROMO, SOLUCIÓN, I.V., CTNI:10328 / 1000891120-08-12","value":{"amount":25550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890493032026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890493032026_202307270806","date":"2023-02-14T10:21:37.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T10:20:18-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735543032024_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735543032024","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"derouxcesar@gmail.com","name":"Cesar de Roux ","telephone":"507-5236307"},"id":"24845","identifier":{"id":"24845","legalName":"FAC. DE FARMACIA","scheme":"PA-PRP"},"name":"FAC. DE FARMACIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA CONFECCIÓN DE CAJONES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073554","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRAS CUADRADAS DE 1/2\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"MALLA EXPANDIDA GALVANIZADA DE 1\" CALIBRE 16\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011 X 1/8\"","id":"3","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"DISCO PARA CORTE DE METAL DE 7\" X 0.045\" X 7/8\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"PINTURA ANTICORRESIVO NEGRO","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO PARA DEVASTAR DE 4 1/2\" X 1/4\" X 7/8\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24845","name":"FAC. DE FARMACIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T08:09:45-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONFECCIÓN DE CAJONES","value":{"amount":183.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735543032024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735543032024_202307270806","date":"2023-02-14T10:20:18.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-14T10:19:07-05:00","id":"ocds-emvi6n-2023-3-15-0-05-CM-0151493032021_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0151493032021","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(949)  LITROS DE DIESEL PARALA REGIONAL Y SUCURSAL LA PALMA LOS MESES DE ENERO Y FEBRERO.","hasEnquiries":false,"id":"2023-3-15-0-05-CM-015149","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"(949)  LITROS DE DIESEL PARA LA REGIONAL Y SUCURSAL LA PALMA LOS MESES DE ENERO Y FEBRERO DEL PRESENTE AÑO (2023)","id":"1","quantity":949.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1376.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T17:28:02-05:00"},"title":"(949)  LITROS DE DIESEL PARALA REGIONAL Y SUCURSAL LA PALMA LOS MESES DE ENERO Y FEBRERO.","value":{"amount":1376.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0151493032021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-05-CM-0151493032021_202307270806","date":"2023-02-14T10:19:07.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-02-14T10:19:06-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0084853032020_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0084853032020","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK PASEO ANDREWS EDIFICIO 810"},"contactPoint":{"email":"kherrera@mop.gob.pa","name":"KIMBERLY HERRERA ","telephone":"507-5079122"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA (OIRH-30-2023)","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008485","items":[{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"CURETA DE ALVEOLO","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"FORCEPS PARA ANTERIORES RECTO PEQUEÑO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"FORCEPS MOLAR SUPERIOR DERECHA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"FORCEPS MOLAR SUPERIOR IZQUIERDA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"FORCEPS DE BAYONETAS PEQUEÑAS #65 DE PUNTA DELGADA TAMAÑO PEQUEÑO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"PUNTA METALICA DE JERINGAS TRIPLE ","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"PINZA ALGODONERA DE METAL ","id":"7","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"PIEZA DE ALTA VELOCIDAD TIPO PUSH ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"ESPATULA DE RESINA DE METAL ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tonos odontológicos","id":"42151507","scheme":"UNSPSC"},"description":"PIEZA DE BAJA VELOCIDAD, 2 HUECOS MICROMOTOR CON CON CONTRA ANGULO","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3350.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:29:23-05:00"},"title":"ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA (OIRH-30-2023)","value":{"amount":3350.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0084853032020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0084853032020_202307270806","date":"2023-02-14T10:19:06.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-14T10:18:39-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097783032018_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097783032018","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS,PARA VEHICULO MARCA ISUZU,MODELO IGL5023,AÑO 2016 PLACA:G04283.","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009778","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE COMPLETO(PLATO,DISCO,BALINERA)PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ESCLAVA DE CLUTSH,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MASTER DE CLUTSH,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TIJERAS DE SUSPENSION DELANTERAS SUPERIOR,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TIJERAS DE SUSPENSION DELANTERA INFERIOR,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIA PARABRISAS,PARA VEHICULO CON PLACA:G04283,NOM 177,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NG5939,VIN MPATFR86JGT000365.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T12:35:02-05:00"},"title":"REPUESTOS,PARA VEHICULO MARCA ISUZU,MODELO IGL5023,AÑO 2016 PLACA:G04283.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097783032018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097783032018_202307270806","date":"2023-02-14T10:18:39.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-02-14T10:17:06-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045403032016_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045403032016","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-62830485"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA LA COMPRA DEL PANEL DE CONTROL Y EL MANTENIMIENTO GENERAL DEL PLOTTER IPF840, UBICADO EN EL DEPARTAMENTO DE CARTOGRAFIA EL CUAL ES UTILIZADO PARA TRABAJOS DE PRESIDENCIA Y SENAFRON","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004540","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"MANTENIMIENTO GENERAL PARA EL PLOTTER IPF840, MARCA CANON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"CONTROL DE PANEL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":437.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:36:58-05:00"},"title":"SE SOLICITA LA COMPRA DEL PANEL DE CONTROL Y EL MANTENIMIENTO GENERAL DEL PLOTTER IPF840, UBICADO EN EL DEPARTAMENTO DE CARTOGRAFIA EL CUAL ES UTILIZADO PARA TRABAJOS DE PRESIDENCIA Y SENAFRON","value":{"amount":437.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045403032016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045403032016_202307270806","date":"2023-02-14T10:17:06.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T10:15:22-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735523032013_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735523032013","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rosemery.victor@up.ac.pa","name":"Rosemerry del Carmen victor Vergara de torres","telephone":"507-5237474"},"id":"24848","identifier":{"id":"24848","legalName":"FAC. DE PSICOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE PSICOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA  INTALACION DE CIELO RASO Y LA ILUMINARIA EN LAS OFICINAS DEL DECANATO   DE LA FACULTAD DE PSICOLOGIA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073552","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TABLILLAS DE P.V.C. DE 258 CM X 5.9 MTS COLOR BLANCO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CORNISAS DE P.V.C. DE 5.9MTS COLOR BLANCO","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TERMINALES DE P.V.C. DE 5.39 MTS COLOR BLANCO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"STUD DE10\" X 2 1/2","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TRACK DE10\" X 2 1/2","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de hierro","id":"30102003","scheme":"UNSPSC"},"description":"TORNILLOS # 8 X 1/2\" PARA INSTALACION DE TABLILLA","id":"6","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de hierro","id":"30102003","scheme":"UNSPSC"},"description":"TORNILLOS PARA ESTRUCTURA 7/16\"\" PUNTA FINA","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de hierro","id":"30102003","scheme":"UNSPSC"},"description":"CLAVO DE 100 UNIDADES 3/4\" PARA PISTOLA","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de hierro","id":"30102003","scheme":"UNSPSC"},"description":"FULMINANE DE 100 UNIDADES CAL 27","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON BLANCO","id":"10","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de hierro","id":"30102003","scheme":"UNSPSC"},"description":"CLICK PARA INSTALACION DE TABLILLA","id":"11","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"UNION DE P.V.C. DE 5.9 MTS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordón de macramé","id":"60123701","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO 3 X 14","id":"13","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"LAMPARAS DE 2 X2 TIPO LED PARA CIELO RASO","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"EMPLAMADORES PARA ALAMBRE # 14","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"TAPE SUPER +33","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24848","name":"FAC. DE PSICOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:29:36-05:00"},"title":"COMPRA DE MATERIALES PARA  INTALACION DE CIELO RASO Y LA ILUMINARIA EN LAS OFICINAS DEL DECANATO   DE LA FACULTAD DE PSICOLOGIA","value":{"amount":1470.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735523032013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735523032013_202307270806","date":"2023-02-14T10:15:22.54-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}