{"recordsCount":416640,"pages":8333,"page":1124,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1125","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1123","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-03T12:01:39-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035493041751_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035493041751","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunal.ps@gmail.com","name":"DOMINGO RIOS","telephone":"507-7725062"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003549","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"CAJA DE PAMPER DE ADULTO, TENA, 48 UNIDADES","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE ENSURE VAINILLA 850 gramos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":116.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:23:35-05:00"},"title":"OBRAS SOCIALES","value":{"amount":116.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035493041751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035493041751_202307270815","date":"2023-03-03T12:01:39.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-03T12:00:34-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0217423041750_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217423041750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 242, SEGUNDO PISO, RECEPCION DE COMPRAS, INST. ONCOLOGICO NACIONAL"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo y Correctivo de tres (3) Micrótomos marca: Leica, ubicados en el Servicio de Patología.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021742","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4387/05.2010 ION-ID: 14962.\r\n1 VISITA PROGRAMADA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4380/11.2009 ION-ID: 14600.\r\n1 VISITA PROGRAMADA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4379/11.2009 ION-ID: 14599\r\n1 VISITA PROGRAMADA","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T14:06:22-05:00"},"title":"Mantenimiento Preventivo y Correctivo de tres (3) Micrótomos marca: Leica, ubicados en el Servicio de Patología.","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217423041750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0217423041750_202307270815","date":"2023-03-03T12:00:34.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T12:00:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4909933041749_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909933041749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 DE CLAYTON, PRIMER PISO, PUERTA 1-15"},"contactPoint":{"email":"cmartinez@css.org.pa","name":"CLORINDA EMILIA MARTINEZ RUIZ","telephone":"513-0863"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIRVASE SUMINISTRARNOS EL MATERIAL Y MANO DE OBRA DE OPERARIO QUE CUMPLAN ESTRICTAMENTE CON EL PUNTO N°4 DE LOS REQUISITOS PARA EL CONTROL DE PLAGAS POR 12 MESES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490993","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"EDIFICIO DE LA DIRECCION DE MANTENIMIENTO (AREA INTERNA Y EXTERNA) 4 CICLOS CADA UNO","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"ALMACEN DE MANTENIMIENTO UBICADA EN LA BODEGA 8 DEL PARQUE INDUSTRIAL LAS AMERICAS (AREA INTERNA Y EXTERNA","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T08:23:10-05:00"},"title":"SIRVASE SUMINISTRARNOS EL MATERIAL Y MANO DE OBRA DE OPERARIO QUE CUMPLAN ESTRICTAMENTE CON EL PUNTO N°4 DE LOS REQUISITOS PARA EL CONTROL DE PLAGAS POR 12 MESES","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909933041749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4909933041749_202307270815","date":"2023-03-03T12:00:27.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-03T12:00:02-05:00","id":"ocds-emvi6n-2023-1-93-0-04-CM-0114493041748_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0114493041748","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz07@udelas.ac.pa","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2023-1-93-0-04-CL-011446","hasEnquiries":false,"id":"2023-1-93-0-04-CM-011449","items":[{"classification":{"description":"Servicios de elaboración de productos de panadería","id":"73131906","scheme":"UNSPSC"},"description":"Boquitas surtidas de 100 unidades cada una, para actividad de la Ext. de UDELAS Chiriqui, fecha de entrega 17 de marzo 2023, hora 9:00am en el edificio de la Ext. de UDELAS Chiriqui.","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"2023-1-93-0-04-CL-011446","value":{"amount":234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0114493041748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-04-CM-0114493041748_202307270815","date":"2023-03-03T12:00:02.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-03T11:57:49-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229913041744_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229913041744","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON,VILLA DEL CARIBE CORREGIMIENTO DE CRISTOBAL"},"contactPoint":{"email":"tomjonnymar@hotmail.com","name":"maricela lopez de ceballos","telephone":"6444-8975"},"id":"21573","identifier":{"id":"21573","legalName":"CRISTOBAL COLON","scheme":"PA-PRP"},"name":"CRISTOBAL COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TABLEROS , ESCRITORIOS,SILLAS   PARA EL ACONDICIONAMIENTO   DEL CENTRO EDUCATIVO CRISTOBAL COLON","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022991","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE METAL CON  4 GAVETAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE SIN BRAZO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"TABLEROS 4 X 8 CON REPISA","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21573","name":"CRISTOBAL COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:28:08-05:00"},"title":"SUMINISTRO DE TABLEROS , ESCRITORIOS,SILLAS   PARA EL ACONDICIONAMIENTO   DEL CENTRO EDUCATIVO CRISTOBAL COLON","value":{"amount":6900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229913041744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229913041744_202307270815","date":"2023-03-03T11:57:49.137-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-28T12:57:41-05:00","id":"4614113","items":[{"classification":{"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL             DE: 100-300 MICRAS. \r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBREACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERISTICAS Y ESPECIFICACION","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL             DE: 100-300 MICRAS. \r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBREACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERISTICAS Y ESPECIFICACION","id":"1","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4165.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A."}],"value":{"amount":2450.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-03T11:56:25-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214723041743_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214723041743","parties":[{"contactPoint":{"email":"lpizarro@medsolutionscorp.com","telephone":"507-3961994"},"id":"1495294-1-646214-62","name":"Medsolutions Corporation","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"martin.levinton@twinsandmartin.com","telephone":"507-3871418"},"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS FICHA TÉCNICA 101317","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021472","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 VIALES CON 2ML DE SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS:\r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBERACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERÍSTICAS Y ESPECIF","id":"1","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26215.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"1495294-1-646214-62","name":"Medsolutions Corporation"},{"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-03-14T09:00:00-05:00","maxExtentDate":"2023-03-14T09:00:00-05:00","startDate":"2023-03-03T11:56:25-05:00"},"title":"SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS FICHA TÉCNICA 101317","value":{"amount":26215.0,"currency":"PAB"}},"bids":{"details":[{"id":"4614156","date":"2023-03-14T08:34:37-05:00","status":"disqualified","items":[{"id":"1","description":"10 VIALES CON 2ML DE SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS","classification":{"description":"10 VIALES CON 2ML DE SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4080.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":4080,"currency":"PAB"},"tenderers":[{"id":"86929","name":"Medsolutions Corporation","ruc":"1495294-1-646214-62"}]},{"id":"4614113","date":"2023-03-14T08:11:38-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL             DE: 100-300 MICRAS. \r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBREACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERISTICAS Y ESPECIFICACION","classification":{"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL             DE: 100-300 MICRAS. \r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBREACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERISTICAS Y ESPECIFICACION","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4165.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":4165,"currency":"PAB"},"tenderers":[{"id":"1988917","name":"Twins & Martin Panama, S. A.","ruc":"2397608-1-804497-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214723041743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214723041743_202307270815","date":"2023-03-03T11:56:25.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-03T11:56:07-05:00","id":"ocds-emvi6n-2023-2-82-0-09-CM-0194743041742_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0194743041742","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO EMPACADO AL VACIO EN CONMEMORACION A LOS 104 AÑOS DE ANIVERSARIO DE LA INSTITUCION PARA LA AGENCIA DE SONA","hasEnquiries":false,"id":"2023-2-82-0-09-CM-019474","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO EMPACADO AL VACIO","id":"1","quantity":21.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T14:49:27-05:00"},"title":"ALMUERZO EMPACADO AL VACIO EN CONMEMORACION A LOS 104 AÑOS DE ANIVERSARIO DE LA INSTITUCION PARA LA AGENCIA DE SONA","value":{"amount":168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0194743041742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-09-CM-0194743041742_202307270815","date":"2023-03-03T11:56:07.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-03-03T11:54:32-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0163673041739_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0163673041739","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE AERONAVE TIPO AVIONETA CHARTER KODIAK HP-123AAD o HP-124AAD, PARA LA RUTA CHARTER EN LA RUTA ALBROOK / EL PORVENIR / ALBROOK, INCLUYENDO EL O LOS PILOTOS.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016367","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"SALIDA:  ALBROOK / EL PORVENIR \r\nFecha: 15/03/2023\r\nHora: 8:00am\r\nRETORNO:  EL PORVENIR / ALBROOK\r\nFecha: 15/03/2023\r\nHora: 3:00pm\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"Tiempo en tierra: 6 horas (1 hora de cortesía). ","id":"2","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1832.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T11:49:15-05:00"},"title":"ALQUILER DE AERONAVE TIPO AVIONETA CHARTER KODIAK HP-123AAD o HP-124AAD, PARA LA RUTA CHARTER EN LA RUTA ALBROOK / EL PORVENIR / ALBROOK, INCLUYENDO EL O LOS PILOTOS.","value":{"amount":1832.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0163673041739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0163673041739_202307270815","date":"2023-03-03T11:54:32.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-03T11:53:22-05:00","id":"ocds-emvi6n-2023-0-03-0-03-CM-0545623041738_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-03-CM-0545623041738","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"LIZAIDA RODRIGUEZ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 20173 Jorge Eliezer Villanueva Vicegobernador -Provincia de Colón, solicita apoyo económico para la compra implementos deportivos que entregará en ligas de la Provincia de Colón.","hasEnquiries":false,"id":"2023-0-03-0-03-CM-054562","items":[{"classification":{"description":"Paneles traseros para canastas de baloncesto","id":"49221507","scheme":"UNSPSC"},"description":"Tablero de Poste 120cm*80cm","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones o pelotas de juguete","id":"60141001","scheme":"UNSPSC"},"description":"24-BOLAS DE SOFT\r\n24-BOLA DE BEISBOL OFICIAL\r\n16-BOLAS DE FUTBOL #5\r\n16-BOLAS TERMOLAMINADAS DE FUTBOL\r\n8-BOLAS DE BASKETBOL #7","id":"2","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"16-GUANTES #13\"\r\n16-GUANTES #11\" SL","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de bateo de béisbol","id":"49161518","scheme":"UNSPSC"},"description":"2-BATTING TEE 360 v2","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"8-BATE EASTON L HAVOC 29/19 2 1/4\r\n8-BATE SOFTBOL HAMMER","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"8-CASCOS DE BATEO JUNIOR\r\n8-CASCOS DE BATEO","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de fútbol","id":"49161525","scheme":"UNSPSC"},"description":"8-GUANTES DE PORTERO WAVE\r\n8-GUANTES DE PORTERO SHIELD","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palos de lacrosse","id":"49161511","scheme":"UNSPSC"},"description":"4-RED DE FUTBOL","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5697.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:06:24-05:00"},"title":"Caso 20173 Jorge Eliezer Villanueva Vicegobernador -Provincia de Colón, solicita apoyo económico para la compra implementos deportivos que entregará en ligas de la Provincia de Colón.","value":{"amount":5697.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-03-CM-0545623041738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-03-CM-0545623041738_202307270815","date":"2023-03-03T11:53:22.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-03T11:51:39-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0022683041736_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022683041736","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, FRENTE AL COLEGIO MONSEÑOR FRANCISCO BECKMANN, LOCAL 25, 26 y 27"},"contactPoint":{"email":"ines.desaldana@meduca.gob.pa","name":"INES MUÑOZ DE SALDAÑA","telephone":"507-50005256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desayunos y almuerzos para la reunión de coordinación con los Docentes especializados, personal del Servicio de Apoyo Educativo (SAE) de esta regional y encargado de estadística por la D.N.","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002268","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"DESAYUNO PLATO SERVIDO CADA UNO QUE CONTENGA: BROCHETA DE POLLO,2 EMPANADITAS ASADA DE POLLO, 1 MINI HAMBURGUESA DE CARNE, COCKTEL DE FRUTAS SERVIDAS EN EMBASE CON TAPA, ALIMENTOS DE BUENA CALIDAD Y FRESCOS, SERVILLETAS Y CUBIERTOS,HORA:8:30AM","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"JUGOS VARIADOS DE LATA Y BUENA CALIDAD QUE LO ENTREGUEN EN COOLER CON HIELO PARA QUE SE MANTENGAN FRÍO","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS CADA PLATO QUE CONTENGAN:ARROZ AMARILLO, POLLO AL HORNO, ENSALADA CESAR CON POLLO, PLATANO EN TENTACION, ALIMENTOS FRESCOS Y DE BUENA CALIDAD, SERVILLETAS Y CUBIERTOS HORA 12:00PM COORD. LUGAR DE ENTREGA","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SODAS DE LATA DE BUENA CALIDAD, QUE SEAN ENTREGADAS EN UN COOLER CON HIELO PARA MANTENERLAS FRÍAS, HORA 12:00 PM, COORDINAR CON LA UNIDAD SOLICITANTE EL LUGAR DE ENTREGA EN EL AREA DE PANAMÁ NORTE","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ESTACION DE TE VARIADOS, CAFE Y AGUA PERMANENTE DE 8:30 a.m A 4:00 pm, QUE TAMBIEN CONTENGAN SUS VASOS DESECHABLES, REVOLVEDORES, SERVILLETAS, AZÚCAR Y CREMORA TODO EN BUEN ESTADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":647.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:58:13-05:00"},"title":"Desayunos y almuerzos para la reunión de coordinación con los Docentes especializados, personal del Servicio de Apoyo Educativo (SAE) de esta regional y encargado de estadística por la D.N.","value":{"amount":647.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022683041736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0022683041736_202307270815","date":"2023-03-03T11:51:39.527-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-25T14:34:36-05:00","id":"4658367","items":[{"classification":{"description":"Cargadores de ruedas","id":"22101528","scheme":"UNSPSC"},"description":"Cargadores de ruedas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48990.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."}],"value":{"amount":45785.05,"currency":"PAB"}}],"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-03-03T11:47:11-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0062033041735_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0062033041735","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINI CARGADOR MOTOR DIESEL","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006203","items":[{"classification":{"description":"Cargadores de ruedas","id":"22101528","scheme":"UNSPSC"},"description":"MINI CARGADOR  MOTOR DIESEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49327.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"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":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-12T10:21:34-05:00"},"title":"MINI CARGADOR MOTOR DIESEL","value":{"amount":49327.0,"currency":"PAB"}},"bids":{"details":[{"id":"4658367","date":"2023-04-21T08:42:04-05:00","status":"valid","items":[{"id":"1","description":"Cargadores de ruedas","classification":{"description":"Cargadores de ruedas","id":"22101528","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48990,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]}]}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0062033041735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0062033041735_202307270815","date":"2023-03-03T11:47:11.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-03T11:43:39-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0739273041730_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0739273041730","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Centro Regional Universitario de San Miguelito"},"contactPoint":{"email":"compracrusam@hotmail.com","name":"RICARDO RODRIGUEZ","telephone":"523-7716"},"id":"24856","identifier":{"id":"24856","legalName":"CRU SAN MIGUELITO","scheme":"PA-PRP"},"name":"CRU SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para aires acondicionados del CRUSAM","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073927","items":[{"classification":{"description":"Motores de inducción","id":"26101601","scheme":"UNSPSC"},"description":"Motor 1/2 HP 208-230V 1075 RPM COND. Para aire acondicionado","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de inducción","id":"26101601","scheme":"UNSPSC"},"description":"Motor 3/4 HP 208-230V 1075 RPM COND. Para aire acondicionado","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24856","name":"CRU SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T09:06:01-05:00"},"title":"Compra de repuestos para aires acondicionados del CRUSAM","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0739273041730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0739273041730_202307270815","date":"2023-03-03T11:43:39.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2023-03-03T11:42:37-05:00","id":"ocds-emvi6n-2023-5-29-29-04-CM-0026693041728_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026693041728","parties":[{"contactPoint":{"email":"arq.khim@gmail.com","telephone":"507-64435706"},"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","roles":["tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nixiapitti@gmail.com","name":"Nixia Elvira Pitti","telephone":"507-7706273"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA CANCHA EN LA BARRIADA LOS ANGELES, CORREGIMIENTO DE SOLANO, DISTRITO DE BUGABA","hasEnquiries":false,"id":"2023-5-29-29-04-CM-002669","items":[{"classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA CANCHA EN LA BARRIADA LOS ANGELES, CORREGIMIENTO DE SOLANO, DISTRITO DE BUGABA, de la Provincia de Chiriquí, República de Panamá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T09:00:00-05:00","maxExtentDate":"2023-03-10T09:00:00-05:00","startDate":"2023-03-06T09:40:15-05:00"},"title":"MEJORAMIENTO A LA CANCHA EN LA BARRIADA LOS ANGELES, CORREGIMIENTO DE SOLANO, DISTRITO DE BUGABA","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4606619","date":"2023-03-09T16:26:18-05:00","status":"disqualified","items":[{"id":"1","description":"Clubes deportivos de canchas cubiertas o al aire libre","classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34044.34,"currency":"PAB"}},"quantity":1}],"value":{"amount":34044,"currency":"PAB"},"tenderers":[{"id":"2012813","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","ruc":"155673853-2-2018-46"}]}]}},"ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026693041728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-29-29-04-CM-0026693041728_202307270815","date":"2023-03-03T11:42:37.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-03T11:41:46-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0020893041727_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020893041727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGÄBE BUGLE- CHIRIQUI"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"2023-0-07-012-12-CL-002086-COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL\nNECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO 2023.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002089","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL\r\nNECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1604.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:30:54-05:00"},"title":"2023-0-07-012-12-CL-002086-COMPRA DE MATERILES SEGUN EL DESGLOSE DE ACTIVIDADES A RELIZAR, MATERIAL\nNECESARIO PARA LA MEJORAS EN EL CENTRO EDUCATIVO 2023.","value":{"amount":1604.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020893041727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0020893041727_202307270815","date":"2023-03-03T11:41:46.573-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-03-03T11:39:15-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0024573041723_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024573041723","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE LABORATORIO PARA USO EN EL ESTUDIO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002457","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Silica gel indicador naranja o orange self indicating, 2-5 mm tamaño de partícula. 500 gramos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Papael filtro para analisis cualitativo, 12.5 cm de diametro. Paquete de 100.","id":"2","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipetas pasteur plásticas, graduadas hasta 3 ml, esteriles, 160 mm/L, capacidad total 7 mL. Paquete de 500 unidades.","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Contador manual, calibrado para recuentos hasta 999","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\tProbeta o cilindro plástico, capacidad 1000 ml, graduado, base hexagonal, intervalos de graduación 10ml.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Probeta o cilindro plástico, capacidad 100 ml, graduado, base hexagonal, intervalos de graduación 1ml.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Vaso químico de plástico, graduado, autoclavable, capacidad 25 ml.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Vaso químico de plástico, graduado, autoclavable, capacidad 250 ml.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tapón de caucho sólido con un hueco #6, tamaño 28.5 mm x 25 mm x 28.5 mm\t---\r\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":483.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:55:35-05:00"},"title":"MATERIALES DE LABORATORIO PARA USO EN EL ESTUDIO DE INVESTIGACIÓN.","value":{"amount":483.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024573041723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0024573041723_202307270815","date":"2023-03-03T11:39:15.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:37:07-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4909903041722_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909903041722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEUPRORELINA ,11.25MG,LIOF,VL,JER,SC,IM C.T.N.I.102301","hasEnquiries":false,"id":"2023-1-10-0-09-LP-490990","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEUPRORELINA ,11.25MG,LIOF,VL,JER,SC,IM C.T.N.I.102301","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20271.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-08T11:00:00-05:00","maxExtentDate":"2023-03-08T11:00:00-05:00","startDate":"2023-03-03T12:00:28-05:00"},"title":"LEUPRORELINA ,11.25MG,LIOF,VL,JER,SC,IM C.T.N.I.102301","value":{"amount":20271.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909903041722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4909903041722_202307270815","date":"2023-03-03T11:37:07.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:36:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4909893041721_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909893041721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL DORADO PLAZA PSARI ENTRE DOMINOS PIZZA Y EL IDAAN TELEFONOS 503-4090/91/92"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 ALMUERZOS SERVIDOS PARA LA REUNIÓN DE LA JUNTA DIRECTIVA DEL PRAA EL 10 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490989","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS PARA LA REUNIÓN DE LA JUNTA DIRECTIVA DEL PRAA EL 10 DE MARZO DE 2023","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:03:45-05:00"},"title":"COMPRA DE 10 ALMUERZOS SERVIDOS PARA LA REUNIÓN DE LA JUNTA DIRECTIVA DEL PRAA EL 10 DE MARZO DE 2023","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909893041721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4909893041721_202307270815","date":"2023-03-03T11:36:37.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-03T11:36:26-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036533041719_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036533041719","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"507-68329424"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE LOS SIGUIENTES DEPARTAMENTOS: LOBBY, POLICÍA MUNICIPAL, SALUD OCUPACIONAL, DESARROLLO SOCIAL, ALMACÉN, REGISTRO VEHICULAR","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003653","items":[{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA A/A DEPARTAMENTO DE SALUD OCUPACIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA A/A SALA PRINCIPAL, LOBY","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA DE A/A SALA DE GUARDIA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA DE A/A DESARROLLO SOCIAL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA A/A DEPTA. DE ALMACEN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA DE A/A REGISTRO VEHICULAR","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":705.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:04:43-05:00"},"title":"LIMPIEZA Y MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE LOS SIGUIENTES DEPARTAMENTOS: LOBBY, POLICÍA MUNICIPAL, SALUD OCUPACIONAL, DESARROLLO SOCIAL, ALMACÉN, REGISTRO VEHICULAR","value":{"amount":705.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036533041719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036533041719_202307270815","date":"2023-03-03T11:36:26.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-03-03T11:34:35-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0098363041717_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0098363041717","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad Deportiva Irving Saladino, Juan Díaz."},"contactPoint":{"email":"jjaen@pandeportes.gob.pa","name":"Jonathan Jaén","telephone":"524-4637"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE EQUIPO, MONTAJE DE PANTALLA LED, SISTEMA DE AUDIO, SILLAS Y MOBILIARIO, PARA EL EVENTO INFORME DE GESTIÓN INSTITUCIONAL, EN EL CENTRO DE COMBATE.","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009836","items":[{"classification":{"description":"Servicios de organización de eventos en estadios","id":"94121513","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE EQUIPO, MONTAJE DE PANTALLA LED, SISTEMA DE AUDIO, SILLAS Y MOBILIARIO, PARA EL EVENTO INFORME DE GESTIÓN INSTITUCIONAL, EN EL CENTRO DE COMBATE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T08:44:12-05:00"},"title":"SERVICIO DE ALQUILER DE EQUIPO, MONTAJE DE PANTALLA LED, SISTEMA DE AUDIO, SILLAS Y MOBILIARIO, PARA EL EVENTO INFORME DE GESTIÓN INSTITUCIONAL, EN EL CENTRO DE COMBATE.","value":{"amount":5136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0098363041717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0098363041717_202307270815","date":"2023-03-03T11:34:35.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:34:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4909883041716_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909883041716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBO EXPRIMIDOR DE TRAPEADOR PLASTICO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490988","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO C/EXPRIMIDOR DE TRAPEADOR PLASTICO AMARILLO 35 QTS.\r\nSEGUN ESPECIFICACIONES TECNICAS.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO C/EXPRIMIDOR DE TRAPEADOR PLASTICO  ROJO  35 QTS.\r\nSEGUN ESPECIFICACIONES TECNICAS.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T11:32:27-05:00"},"title":"CUBO EXPRIMIDOR DE TRAPEADOR PLASTICO.","value":{"amount":577.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909883041716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4909883041716_202307270815","date":"2023-03-03T11:34:11.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-03-03T11:32:41-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0024563041713_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024563041713","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002456","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"DNA polimerasa de alta fidelidad Master mix 2x, 2000X menos tasa de error que una taq regular, para templados díficiles,  contiene colorante de carga para 800 Reacciones, volumen de 10mL.  Para PCR de alta fidelidad, Secuenciación de Nueva generación, CRI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:50:40-05:00"},"title":"REACTIVOS PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024563041713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0024563041713_202307270815","date":"2023-03-03T11:32:41.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:30:36-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4909873041712_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909873041712","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935 - 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE SOLUCIÓN PARENTERAL 1.22 MICRAS.    CTNI: 105577","hasEnquiries":false,"id":"2023-1-10-0-09-LP-490987","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO SOLUCION PARENTERAL.   DETALLE EN PLIEGO.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-03T15:18:36-05:00"},"title":"FILTRO DE SOLUCIÓN PARENTERAL 1.22 MICRAS.    CTNI: 105577","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909873041712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4909873041712_202307270815","date":"2023-03-03T11:30:36.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:28:33-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4909863041709_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4909863041709","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000886853-06-01, SET DESECHABLE  PARA REMOVER PUNTOS DE SUTURAS. CTNI: 23885, ENTREGA. INMEDIATA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490986","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SET DESECHABLE PARA REMOVER PUNTOS DE SUTURAS.. DESCRIPCION: Set desechable para remover sutura, estéril de un solo uso. El paquete contiene 1 tijera para cortar suturas, 1 pinza de disecciòn plástica o Metal y gasa 3x3. LA UNIDAD EJECUTORA SOLICITARA EL ","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T11:01:00-05:00","maxExtentDate":"2023-03-10T11:01:00-05:00","startDate":"2023-03-06T12:43:15-05:00"},"title":"1000886853-06-01, SET DESECHABLE  PARA REMOVER PUNTOS DE SUTURAS. CTNI: 23885, ENTREGA. INMEDIATA","value":{"amount":637.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4909863041709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4909863041709_202307270815","date":"2023-03-03T11:28:33.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-03T11:27:29-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0545613041706_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0545613041706","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINI REFRISGERADOR","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054561","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"\tMINI REFRISGERADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:38:09-05:00"},"title":"MINI REFRISGERADOR","value":{"amount":172.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0545613041706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0545613041706_202307270815","date":"2023-03-03T11:27:29.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-03T11:27:01-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036523041705_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036523041705","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA SER DONADOS 3 MORADORES DEL CORRGIMIENTO DE PEDREGAL\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003652","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"TANQUES SEPTICOS PEQUEÑOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODOROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS PVC DE 4","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CARRIOLAS","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTOS ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":867.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T15:44:47-05:00"},"title":"\"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA SER DONADOS 3 MORADORES DEL CORRGIMIENTO DE PEDREGAL\"","value":{"amount":867.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036523041705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036523041705_202307270815","date":"2023-03-03T11:27:01.463-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T10:07:25-05:00","id":"4614173","items":[{"classification":{"description":"Semillas o plántulas de mostaza","id":"10151810","scheme":"UNSPSC"},"description":"Semillas o plántulas de mostaza","id":"1","quantity":2002.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"Semillas o plántulas de hierba","id":"2","quantity":1092.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Semillas o plántulas de maíz","id":"3","quantity":4550.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"Semillas o plántulas de lechuga","id":"4","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"Semillas o plántulas de pepino","id":"5","quantity":1820.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de espinaca","id":"10151517","scheme":"UNSPSC"},"description":"Semillas o plántulas de espinaca","id":"6","quantity":2002.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"7","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"Semillas o plántulas de repollo","id":"8","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"Verduras estables sin refrigerar","id":"9","quantity":3458.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}}},{"classification":{"description":"Fruta congelada","id":"50101635","scheme":"UNSPSC"},"description":"Fruta congelada","id":"10","quantity":7280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.84,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"11","quantity":8190.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"12","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"13","quantity":2912.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"14","quantity":6370.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"15","quantity":455.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"16","quantity":546.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"Semillas o plantas de remolacha","id":"17","quantity":2730.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"18","quantity":1456.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"19","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"20","quantity":12740.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"21","quantity":4914.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"22","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"23","quantity":2730.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"24","quantity":3640.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155702295-2-2021-10","name":"Importadora y Distribuidora Cardenas, S.A"}],"value":{"amount":15.54,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-03T11:26:57-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163323041704_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163323041704","parties":[{"contactPoint":{"email":"info@fruteriacardenas.com","telephone":"507-2565219"},"id":"155702295-2-2021-10","name":"Importadora y Distribuidora Cardenas, S.A","roles":["supplier","tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“COMPRA DE ALIMENTOS (VEGETALES Y FRUTAS) PARA LOS ANIMALES DEL PARQUE MUNICIPAL SUMMIT DEL DISTRITO DE PANAMÁ”","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016332","items":[{"classification":{"description":"Semillas o plántulas de mostaza","id":"10151810","scheme":"UNSPSC"},"description":"MOSTAZA (0.5 LBS REQUERIDA)","id":"1","quantity":2002.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"2","quantity":1092.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAZORCAS","id":"3","quantity":4550.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"4","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"5","quantity":1820.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de espinaca","id":"10151517","scheme":"UNSPSC"},"description":"ESPINACA (0.5 LBS REQUERIDAS)","id":"6","quantity":2002.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS ","id":"7","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"8","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"PLÁTANOS MADUROS","id":"9","quantity":3458.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta congelada","id":"50101635","scheme":"UNSPSC"},"description":"MELONES","id":"10","quantity":7280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYAS MEDIANAS","id":"11","quantity":8190.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS","id":"12","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"13","quantity":2912.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS MEDIANAS","id":"14","quantity":6370.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTÓN","id":"15","quantity":455.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS ROJAS","id":"16","quantity":546.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"17","quantity":2730.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BRÓCOLI","id":"18","quantity":1456.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA","id":"19","quantity":1365.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS MADUROS","id":"20","quantity":12740.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA","id":"21","quantity":4914.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"22","quantity":910.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"23","quantity":2730.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"24","quantity":3640.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38811.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"155702295-2-2021-10","name":"Importadora y Distribuidora Cardenas, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-14T10:00:00-05:00","maxExtentDate":"2023-03-14T10:00:00-05:00","startDate":"2023-03-07T14:43:29-05:00"},"title":"“COMPRA DE ALIMENTOS (VEGETALES Y FRUTAS) PARA LOS ANIMALES DEL PARQUE MUNICIPAL SUMMIT DEL DISTRITO DE PANAMÁ”","value":{"amount":38811.5,"currency":"PAB"}},"bids":{"details":[{"id":"4614173","date":"2023-03-14T09:59:25-05:00","status":"valid","items":[{"id":"7","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":1365},{"id":"8","description":"Semillas o plántulas de repollo","classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":910},{"id":"9","description":"Verduras estables sin refrigerar","classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":3458},{"id":"10","description":"Fruta congelada","classification":{"description":"Fruta congelada","id":"50101635","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.84,"currency":"PAB"}},"quantity":7280},{"id":"11","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":8190},{"id":"12","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":1365},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":2912},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}},"quantity":6370},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":455},{"id":"16","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":546},{"id":"17","description":"Semillas o plantas de remolacha","classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":2730},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":1456},{"id":"19","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":1365},{"id":"20","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":12740},{"id":"21","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":4914},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":910},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}},"quantity":2730},{"id":"24","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":3640},{"id":"2","description":"Semillas o plántulas de hierba","classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":1092},{"id":"3","description":"Semillas o plántulas de maíz","classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":4550},{"id":"4","description":"Semillas o plántulas de lechuga","classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":910},{"id":"5","description":"Semillas o plántulas de pepino","classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":1820},{"id":"6","description":"Semillas o plántulas de espinaca","classification":{"description":"Semillas o plántulas de espinaca","id":"10151517","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":2002},{"id":"1","description":"Semillas o plántulas de mostaza","classification":{"description":"Semillas o plántulas de mostaza","id":"10151810","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":2002}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"2030286","name":"Importadora y Distribuidora Cardenas, S.A","ruc":"155702295-2-2021-10"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163323041704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163323041704_202307270815","date":"2023-03-03T11:26:57.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-03T11:26:23-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163313041703_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163313041703","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO HATILLO, AVENIDA CUBA TORRE C  PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de merienda para los niños y estudiantes invitados, que participaran en la XVII Feria Municipal del Libro, Arte y Cultura 2023","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016331","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de merienda para los niños y estudiantes invitados, que participaran en la XVII Feria Municipal del Libro, el Arte y la Cultura 2023, LOS DETALLES ESTÁN EN DOCUMENTOS ADJUNTOS(bolsitas surtidas de snack incluye granola,galleta papita y jugo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"TRANSPORTE (ENTREGA), LOS DETALLES EN DOCUMENTO ADJUNTO, los días de entrega serán 22 de mayo y 18 de septiembre.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2266.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T14:36:31-05:00"},"title":"Servicio de merienda para los niños y estudiantes invitados, que participaran en la XVII Feria Municipal del Libro, Arte y Cultura 2023","value":{"amount":2266.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163313041703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163313041703_202307270815","date":"2023-03-03T11:26:23.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-03T11:26:20-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0097583041702_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0097583041702","parties":[{"address":{"streetAddress":"Base de Senafront Summit"},"contactPoint":{"email":"yargomez@senafront.gob.pa","name":"Yaralis Gómez ","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de uniformes de Gala del SENAFRONT","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009758","items":[{"classification":{"description":"Trajes de hombre","id":"53101902","scheme":"UNSPSC"},"description":"GUERRERA O SACO DE GALA VERDE OLIVA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALON DE TELA DE GALA VERDE OLIVA","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS COLOR KAKI MANGAS LARGAS.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"CORBATA DE TELA VERDE OLIVO.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTONES DE METAL REDONDO DE UNA PULGADA DE CIRCUNFERENCIA.","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTONES DE METAL REDONDO DE 1.5 CM DE CIRCUNFERENCIA.","id":"6","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"\tESCARAPELA DEL SENAFRONT.","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9754.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:37:54-05:00"},"title":"confección de uniformes de Gala del SENAFRONT","value":{"amount":9754.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0097583041702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0097583041702_202307270815","date":"2023-03-03T11:26:20.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:26:11-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4909853041701_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4909853041701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ESPECIALIZADA COMPLETA POLIMERICA CON INMUNOMODULADORES","hasEnquiries":false,"id":"2023-1-10-0-04-LP-490985","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FORMULA ESPECIALIZADA COMPLETA POLIMERICA CON INMUNOMODULADORES","id":"1","quantity":425.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-09T10:00:00-05:00","maxExtentDate":"2023-03-09T10:00:00-05:00","startDate":"2023-03-03T12:55:36-05:00"},"title":"FORMULA ESPECIALIZADA COMPLETA POLIMERICA CON INMUNOMODULADORES","value":{"amount":9945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4909853041701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4909853041701_202307270815","date":"2023-03-03T11:26:11.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:25:08-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4909843041699_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4909843041699","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.SERVICIO DE MANTENIMIENTO CORRECTIVO PARA RECONSTRUCTORA DE EQUIPO DE TOMOGRAFIA","hasEnquiries":false,"id":"2023-1-10-0-09-CM-490984","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.SERVICIO DE MANTENIMIENTO CORRECTIVO PARA RECONSTRUCTORA DE EQUIPO DE TOMOGRAFIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:43:28-05:00"},"title":"SERV. DE MANT Y REP DE EQUIPO Y MAQUINARIA.SERVICIO DE MANTENIMIENTO CORRECTIVO PARA RECONSTRUCTORA DE EQUIPO DE TOMOGRAFIA","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4909843041699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4909843041699_202307270815","date":"2023-03-03T11:25:08.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-03T11:24:02-05:00","id":"ocds-emvi6n-2023-2-82-0-09-CM-0194733041696_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0194733041696","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO EMPACADO AL VACIO EN CONMEMORACION A LOS 104 AÑOS DE ANIVERSARIO DE LA INSTITUCION EN LA DIRECCION PROVINCIAL DE VERAGUAS","hasEnquiries":false,"id":"2023-2-82-0-09-CM-019473","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO EMPACADO AL VACIO","id":"1","quantity":59.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":345.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T14:50:26-05:00"},"title":"ALMUERZO EMPACADO AL VACIO EN CONMEMORACION A LOS 104 AÑOS DE ANIVERSARIO DE LA INSTITUCION EN LA DIRECCION PROVINCIAL DE VERAGUAS","value":{"amount":345.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0194733041696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-09-CM-0194733041696_202307270815","date":"2023-03-03T11:24:02.05-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-18T16:08:51-05:00","id":"4614052","items":[{"classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"description":"Software de administración","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1655.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera"}],"value":{"amount":1655.18,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-03T11:23:26-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263603041695_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263603041695","parties":[{"contactPoint":{"email":"lmanuel@wicosy.net","telephone":"315-1259       "},"id":"1179096-1-577792-05","name":"Wireless Communication System, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@ibtechpa.com","telephone":"507-8300232"},"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTUALIZACIÓN DE LICENCIAS DE RED HAT ENTERPRISE LINUX SERVER, PREMIUM (1-2 SOCKETS) (UP TO 1 GUEST)","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026360","items":[{"classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"description":"ACTUALIZACIÓN DE LICENCIAS DE RED HAT ENTERPRISE LINUX SERVER, PREMIUM (1-2 SOCKETS) (UP TO 1 GUEST)","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1179096-1-577792-05","name":"Wireless Communication System, S.A."},{"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-16T10:00:00-05:00","maxExtentDate":"2023-03-16T10:00:00-05:00","startDate":"2023-03-10T15:18:11-05:00"},"title":"ACTUALIZACIÓN DE LICENCIAS DE RED HAT ENTERPRISE LINUX SERVER, PREMIUM (1-2 SOCKETS) (UP TO 1 GUEST)","value":{"amount":49500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4614052","date":"2023-03-15T14:00:22-05:00","status":"valid","items":[{"id":"1","description":"Software de administración","classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1655.18,"currency":"PAB"}},"quantity":25}],"value":{"amount":1655,"currency":"PAB"},"tenderers":[{"id":"2013538","name":"Isis Lisseth Reyna Herrera","ruc":"8-822-2176-40"}]},{"id":"4617457","date":"2023-03-15T21:40:01-05:00","status":"disqualified","items":[{"id":"1","description":"ACTUALIZACIÓN DE LICENCIAS DE RED HAT ENTERPRISE LINUX SERVER, PREMIUM (1-2 SOCKETS) (UP TO 1 GUEST). por el Termino de un ( 1) año","classification":{"description":"ACTUALIZACIÓN DE LICENCIAS DE RED HAT ENTERPRISE LINUX SERVER, PREMIUM (1-2 SOCKETS) (UP TO 1 GUEST). por el Termino de un ( 1) año","id":"43232804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4653.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":4653,"currency":"PAB"},"tenderers":[{"id":"1947130","name":"Wireless Communication System, S.A.","ruc":"1179096-1-577792-05"}]}]}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263603041695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263603041695_202307270815","date":"2023-03-03T11:23:26.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-03-03T11:22:42-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0103823041693_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0103823041693","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DIARIO \"MI DIARIO\" LUNES A DOMINGO\nSUSCRIPCION ANUAL DIARIO \"LA PRENSA\" LUNES A DOMINGO\nVIGENCIA FISCAL 2023","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010382","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION DIARI \"MI DIARIO\" DE LUNES A DOMINGO\r\nVIGENCIA 2023","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T15:18:33-05:00"},"title":"SUSCRIPCION ANUAL DIARIO \"MI DIARIO\" LUNES A DOMINGO\nSUSCRIPCION ANUAL DIARIO \"LA PRENSA\" LUNES A DOMINGO\nVIGENCIA FISCAL 2023","value":{"amount":346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0103823041693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0103823041693_202307270815","date":"2023-03-03T11:22:42.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-03T11:22:32-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067223041691_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067223041691","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-034 MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006722","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TUBO PVC 1/2 X 20 CAL 40\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"LLAVE DE PASO PVC LISA 1/2\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TEE PVC DE 1/2 LISA\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"UNION PVC DE 1/2 LIS\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"LLAVE DE ÁNGULO DE 1/2\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO 3/8 X 7/8 INODORO\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TUBO DE ABASTO LAV FREG VINILO 1/2 X 3/8 X 20\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TUBO DE ABASTO LAV FREG VINILO 1/2 X 3/8 X 20\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"GOMA PARA PVC 237ML 1/16G ALTA RESISTENCIA\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"CODO PCV DE 1/2 CON ROSCA\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"LAVAMANO BLANCO GRANDE CON PEDESTAL FV\r\nMARCA: DIN\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO SENCILLO POMO ACRILICO DORADO 0\r\nMARCA: NEW\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA PVC  DE 1/2\r\nMARCA: TUBOTEC\r\nFABRICANTE: TUBOTEC\r\nPAÍS DE ORIGEN: PANAMÁ","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM 1 1/2 PUNTA FINA\r\nMARCA: SM\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"TACO PLÁSTICO VERDE 1/4 X 1 1/2\r\nMARCA: SM\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"GRAPA EMT DE DOBLE ALA 1/2 PARA TUBO\r\nMARCA: SM\r\nFABRICANTE: DIN PRODUCT\r\nPAÍS DE ORIGEN: CHINA","id":"16","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T10:07:06-05:00"},"title":"R-034 MATERIALES DE CONSTRUCCIÓN","value":{"amount":249.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067223041691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067223041691_202307270815","date":"2023-03-03T11:22:32.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-03-03T11:21:02-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031553041689_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031553041689","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento y soporte técnico para el Sistema de Bienes Patrimoniales <<msAsset->, por un periodo de 12 meses","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003155","mainProcurementCategory":"services","minValue":{"amount":6149.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento y soporte técnico para el Sistema de Bienes Patrimoniales <<msAsset->, por un periodo de 12 meses","value":{"amount":6149.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031553041689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031553041689_202307270815","date":"2023-03-03T11:21:02.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-03-03T11:18:56-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0163663041685_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0163663041685","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de alquiler de aparejos, carro alegórico, alquiler de disfraces, murgas y comparsas entre otros, con motivo de la celebración del Desfile de Reinas a realizarse el domingo 5 de marzo 2023.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016366","items":[{"classification":{"description":"Verbenas ambulantes","id":"90151801","scheme":"UNSPSC"},"description":"5 alquiler de aparejos de carro alegórico de Reina y Princesas con plumaje de pavo real en verde manzana con amarillo y color naranja. Incluye 1 central redondo y 4 arcos laterales, transporte, montaje y desmontaje","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verbenas ambulantes","id":"90151801","scheme":"UNSPSC"},"description":"3 Aquiler de disfraces africanos para la reina y princesas: incluye transporte de disfraz, vestir a la Reina y Princesas. Tocado y aparejo.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verbenas ambulantes","id":"90151801","scheme":"UNSPSC"},"description":"1 contratación de murga que acompañara el carro alegórico de la Reina del Carnaval de Panamá y sus princesas.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verbenas ambulantes","id":"90151801","scheme":"UNSPSC"},"description":"1 contratación de una comparsa con 20 bailarines con unidad móvil que acompañara el carro alegórico de la Reina del Carnaval de Panamá y sus princesas.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T14:54:49-05:00"},"title":"Servicios de alquiler de aparejos, carro alegórico, alquiler de disfraces, murgas y comparsas entre otros, con motivo de la celebración del Desfile de Reinas a realizarse el domingo 5 de marzo 2023.","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0163663041685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0163663041685_202307270815","date":"2023-03-03T11:18:56.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-03T11:17:46-05:00","id":"ocds-emvi6n-2023-0-30-0-02-CM-0263593041683_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0263593041683","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DE POSTE LED","hasEnquiries":false,"id":"2023-0-30-0-02-CM-026359","items":[{"classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"description":"LAMPRA DE POSTE LED CON FOTOCELDAS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T15:42:19-05:00"},"title":"LAMPARA DE POSTE LED","value":{"amount":5560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-02-CM-0263593041683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-02-CM-0263593041683_202307270815","date":"2023-03-03T11:17:46.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:17:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4909823041682_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909823041682","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**LICITACIÓN APREMIANTE**\nKIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO. SE SOLICITA: OCHO (8) CAJAS DE 150 TIRAS REACTIVAS, CTNI: 104388. REQUISICIÓN N°1000898051-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490982","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO. SE SOLICITA: OCHO (8) CAJAS DE 150 TIRAS REACTIVAS, CTNI: 104388.\r\n(EL PRECIO UNITARIO DEBE ENTENDERSE EL PRECIO QUE EL PROPONENTE OFERTE POR CADA : 1 PRUEBA)","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-06T11:30:00-05:00","maxExtentDate":"2023-03-06T11:30:00-05:00","startDate":"2023-03-03T12:12:37-05:00"},"title":"**LICITACIÓN APREMIANTE**\nKIT COMPLETO PARA PRUEBAS DE URINALISIS TOTALMENTE AUTOMATIZADO. SE SOLICITA: OCHO (8) CAJAS DE 150 TIRAS REACTIVAS, CTNI: 104388. REQUISICIÓN N°1000898051-08-107","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909823041682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4909823041682_202307270815","date":"2023-03-03T11:17:16.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:16:59-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4909813041681_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909813041681","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DE TROPONINA I ALTA SENSIBLE. Cx60","hasEnquiries":false,"id":"2023-1-10-0-09-LP-490981","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO DE TROPONINA I ALTA SENSIBLE ","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5748.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5748.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-09T10:30:00-05:00","maxExtentDate":"2023-03-09T10:30:00-05:00","startDate":"2023-03-03T15:12:02-05:00"},"title":"REACTIVO DE TROPONINA I ALTA SENSIBLE. Cx60","value":{"amount":5748.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4909813041681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4909813041681_202307270815","date":"2023-03-03T11:16:59.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-03-03T11:14:04-05:00","id":"ocds-emvi6n-2023-1-24-0-04-CM-0051013041678_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-04-CM-0051013041678","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILAR DE LOCAL PARA STAND PARA FERIA DE INTERNACIONAL DE DAVID A REALIZARSE EN LOS DÍAS 16 AL 26 DE MARZO  DEL 2023.","hasEnquiries":false,"id":"2023-1-24-0-04-CM-005101","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL N°.14 PARA STAND CON LUZ INCLUIDA DURANTE EL PERIODO FERIAL. EL LOCAL TIENE MEDIDA DE 12 METROS CUADRADOS. INICIO DE FERIA 16 AL 26 DE MARZO 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T11:24:33-05:00"},"title":"SERVICIO DE ALQUILAR DE LOCAL PARA STAND PARA FERIA DE INTERNACIONAL DE DAVID A REALIZARSE EN LOS DÍAS 16 AL 26 DE MARZO  DEL 2023.","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-04-CM-0051013041678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-04-CM-0051013041678_202307270815","date":"2023-03-03T11:14:04.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-03T11:14:00-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0091663041677_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091663041677","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA SISFINA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009166","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PLAN DE MANTENIMIENTO DEL PROGRAMA \r\nSISFINA(PLANILLA, CAJA, EVALUACIÓN\r\nECONÓMICA,ARREGLO DE PAGO, EXONERACION\r\nMEDICA)","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7062.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:31:02-05:00"},"title":"SISTEMA SISFINA","value":{"amount":7062.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091663041677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0091663041677_202307270815","date":"2023-03-03T11:14:00.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:12:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4909803041675_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909803041675","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":"DILTIAZEM 60MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490980","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 60MG","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.0,"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":4,"endDate":"2023-03-08T09:30:00-05:00","maxExtentDate":"2023-03-08T09:30:00-05:00","startDate":"2023-03-03T11:44:07-05:00"},"title":"DILTIAZEM 60MG","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909803041675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4909803041675_202307270815","date":"2023-03-03T11:12:42.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-03T11:12:01-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0078343041674_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078343041674","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS P.H. PLAZA CANAIMA, PISO 8"},"contactPoint":{"email":"vrodriguezp@superbancos.gob.pa","name":"Vielka Rodriguez","telephone":"507-5067731"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE 5 LICENCIAS PREZI PLUS ANUAL","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007834","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE 5 LICENCIAS PREZI PLUS - CON LAS SIGUIENTES CARACTERISTICAS: PREZI VIDEO PREZI DESINGPREZI PRESENTCONTENIDO VISUAL ILIMITADO CONTROL DE PRIVACIDAD ENLACES PARA COMPARTIR REVOCABLES PRESENTACION INTELIGENTE DE MARCAIMÁGENES, FONDOS E ICO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:41:40-05:00"},"title":"RENOVACION DE 5 LICENCIAS PREZI PLUS ANUAL","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078343041674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0078343041674_202307270815","date":"2023-03-03T11:12:01.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:10:17-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4909793041671_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4909793041671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA FOTOPOLIMERIZABLE DE NANOPARTICULAS PARA RESTAURACIONES POSTERIORES FLUIDAS EN BLOQUE","hasEnquiries":false,"id":"2023-1-10-0-01-LP-490979","items":[{"classification":{"description":"Unidades de procesado de resinas odontológicas o accesorios","id":"42152223","scheme":"UNSPSC"},"description":"RESINA FOTOPOLIMERIZABLE DE NANOPARTICULAS PARA RESTAURACIONES POSTERIORES FLUIDAS EN BLOQUE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-08T12:00:00-05:00","maxExtentDate":"2023-03-08T12:00:00-05:00","startDate":"2023-03-03T11:34:50-05:00"},"title":"RESINA FOTOPOLIMERIZABLE DE NANOPARTICULAS PARA RESTAURACIONES POSTERIORES FLUIDAS EN BLOQUE","value":{"amount":3960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4909793041671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4909793041671_202307270815","date":"2023-03-03T11:10:17.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845321","name":"ZONA FRANCA DE BARU"},"date":"2023-03-03T11:09:04-05:00","id":"ocds-emvi6n-2023-1-97-0-04-CM-0012263041669_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-97-0-04-CM-0012263041669","parties":[{"id":"1845321","name":"ZONA FRANCA DE BARU","roles":["buyer"]},{"address":{"streetAddress":"Puerto Armuelles"},"contactPoint":{"email":"gerenciazfb@hotmail.com","name":"DARLENE ESTRIBI","telephone":"507-7709211"},"id":"24889","identifier":{"id":"24889","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alquiler del stand en la feria de david en la participación de la zona franca de barú del 16 al 26 de marzo 2023 para promocionar ventajas y beneficios","hasEnquiries":false,"id":"2023-1-97-0-04-CM-001226","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"alquiler del stand en la feria de david en la participación de la zona franca de barú del 16 al 26 de marzo 2023 para promocionar ventajas y beneficios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24889","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T15:24:13-05:00"},"title":"alquiler del stand en la feria de david en la participación de la zona franca de barú del 16 al 26 de marzo 2023 para promocionar ventajas y beneficios","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-97-0-04-CM-0012263041669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-97-0-04-CM-0012263041669_202307270815","date":"2023-03-03T11:09:04.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-03T11:08:59-05:00","id":"ocds-emvi6n-2023-1-31-0-15-CM-0112453041668_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-15-CM-0112453041668","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONVENIO DE PATROCINIO","hasEnquiries":false,"id":"2023-1-31-0-15-CM-011245","items":[{"classification":{"description":"Eventos deportivos profesionales patrocinados por empresas","id":"90141601","scheme":"UNSPSC"},"description":"PATROCINIO PARA EL DESARROLLO DEL TORNEO NACIONAL DE BÉISBOL JUVENIL 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"PATROCINIO PARA EL DESARROLLO DEL TORNEO NACIONAL DE BÉISBOL MAYOR 2023.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:56:54-05:00"},"title":"CONVENIO DE PATROCINIO","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-15-CM-0112453041668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-15-CM-0112453041668_202307270815","date":"2023-03-03T11:08:59.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:08:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4909783041667_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909783041667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490978","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PARA EL PERSONAL DEL DEPARTAMENTO DE RADIOLOGÍA POR 10 MESES","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1938.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:06:47-05:00"},"title":"SERVICIO DE DOSIMETRIA","value":{"amount":1938.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4909783041667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4909783041667_202307270815","date":"2023-03-03T11:08:51.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-03T11:08:26-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036513041665_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036513041665","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERÁ DONADO PARA EL GRUPO DE CLARINES TROPA ELITE CONFORMADO POR JOVENES DE SAN CARLOS, SAN PABLO Y GUACÁ, EL CUAL BRINDA REFUERZOS A LA BANDA LEON QUE RUGE","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003651","items":[{"classification":{"description":"Órganos musicales","id":"60131003","scheme":"UNSPSC"},"description":"CLARIN","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Órganos musicales","id":"60131003","scheme":"UNSPSC"},"description":"CLARIN PLATEADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Órganos musicales","id":"60131003","scheme":"UNSPSC"},"description":"JUEGO DE PLATILLO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T14:45:03-05:00"},"title":"SERÁ DONADO PARA EL GRUPO DE CLARINES TROPA ELITE CONFORMADO POR JOVENES DE SAN CARLOS, SAN PABLO Y GUACÁ, EL CUAL BRINDA REFUERZOS A LA BANDA LEON QUE RUGE","value":{"amount":1218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036513041665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036513041665_202307270815","date":"2023-03-03T11:08:26.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-03T11:07:16-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143633041664_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143633041664","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014363","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"BLOQUES 6X18","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA.","id":"2","quantity":54.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS USO GENERAL.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"GALONES DE PINTURA ACRÍLICA COLOR BLANCO. ","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T05:47:12-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN.","value":{"amount":498.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143633041664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143633041664_202307270815","date":"2023-03-03T11:07:16.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-03T11:06:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4909773041663_202307270815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909773041663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN APREMIANTE No. 1000890122-08-12, KIT DE INMUNOENSAYO DE FLUJO LATERAL, CTNI: 108522","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490977","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE INMUNOENSAYO DE FLUJO LATERAL PARA LA DETECCION CUALITATIVA Y RAPIDA DEL ANTIGENO DEL SARS-CoV-2 (KIT X 25 PRUEBAS), CTNI: 108522","id":"1","quantity":4550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29939.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-06T10:30:00-05:00","maxExtentDate":"2023-03-06T10:30:00-05:00","startDate":"2023-03-03T12:21:49-05:00"},"title":"LICITACIÓN APREMIANTE No. 1000890122-08-12, KIT DE INMUNOENSAYO DE FLUJO LATERAL, CTNI: 108522","value":{"amount":29939.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4909773041663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4909773041663_202307270815","date":"2023-03-03T11:06:58.17-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}