{"recordsCount":416648,"pages":8333,"page":1223,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1224","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1222","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:15:01-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081383032012_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081383032012","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 100 PROPRANOLOL CLORHIDRATO 1MG/ML, SOLUCION AMPOLLA, I.V. FT 10210","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008138","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO 1MG/ML, SOLUCION AMPOLLA, I.V. FT 10210.","id":"1","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:17:43-05:00"},"title":"REQ. 100 PROPRANOLOL CLORHIDRATO 1MG/ML, SOLUCION AMPOLLA, I.V. FT 10210","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081383032012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081383032012_202307270806","date":"2023-02-14T10:15:01.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T10:13:59-05:00","id":"ocds-emvi6n-2023-0-12-012-07-LP-0039853032011_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-LP-0039853032011","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"hildacomprashraam05072022@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"995-9901 EXT 185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 042-23, PARA EL SUMINISTRO DE MEDICAMENTO: 30,000 C/U DE RIVAROXABAN 15 mg, COMPRIMIDO, V.O. FICHA TECNICA: 105370 \nSI REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-LP-003985","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABAN 15 mg, COMPRIMIDO, V.O.\r\n FICHA TECNICA: 105370 \r\nSI REQUIERE DE INTERCAMBIABILIDAD\r\n","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86700.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"cancelled","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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":26,"endDate":"2023-03-14T11:00:00-05:00","maxExtentDate":"2023-03-14T11:00:00-05:00","startDate":"2023-02-15T11:11:11-05:00"},"title":"REQ. 042-23, PARA EL SUMINISTRO DE MEDICAMENTO: 30,000 C/U DE RIVAROXABAN 15 mg, COMPRIMIDO, V.O. FICHA TECNICA: 105370 \nSI REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":86700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4614316","date":"2023-03-14T09:15:43-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER","classification":{"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":30000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4614649","date":"2023-03-14T10:42:15-05:00","status":"pending","items":[{"id":"1","description":"Nombre Comercial: RIVACRIST 15 MG COMPRIMIDOS RECUBIERTOS\r\nElaborado Por: ABBOTT LABORATORIES ARGENTINA, S.A.\r\nMarca: ABBOTT\r\nPaís: ARGENTINA\r\nPresentación: CAJA CON 30 COMPRIMIDOS RECUBIERTOS \r\nN° De Registro: 113067\r\nVencimiento: NO MENOR DE  24 MESES A","classification":{"description":"Nombre Comercial: RIVACRIST 15 MG COMPRIMIDOS RECUBIERTOS\r\nElaborado Por: ABBOTT LABORATORIES ARGENTINA, S.A.\r\nMarca: ABBOTT\r\nPaís: ARGENTINA\r\nPresentación: CAJA CON 30 COMPRIMIDOS RECUBIERTOS \r\nN° De Registro: 113067\r\nVencimiento: NO MENOR DE  24 MESES A","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":30000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-LP-0039853032011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-LP-0039853032011_202307270806","date":"2023-02-14T10:13:59.553-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-02-14T10:13:09-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0051783032010_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0051783032010","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Santa Cruz"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de tacos delanteros","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005178","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de freno","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"Cambio de tacos de frenos delanteros","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":67.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:28:56-05:00"},"title":"Cambio de tacos delanteros","value":{"amount":67.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0051783032010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0051783032010_202307270806","date":"2023-02-14T10:13:09.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-14T10:09:09-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0600593032006_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600593032006","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MEDICAMENTOS, PARA SER DISTRIBUIDOS EN LAS DIFERENTES CLINICAS SATELITES DE LA POLICIA NACIONAL, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060059","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENTEROGERMINA 2000 MILLONES (2 MILLARDOS) 5ML SUSPENSION ORAL, FICHA TECNICA 12152.","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bromuro de ipratropio","id":"51161705","scheme":"UNSPSC"},"description":"IPRATROPIO BROMURO SOLUCION PARA INHALACION POR NEBULIZACION, FICHA TECNICA 10187","id":"2","quantity":30.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de lidocaína","id":"51142937","scheme":"UNSPSC"},"description":"DEXA-NEUROBION DC, SOLUCION INYECTABLE INTRAMUSCULAR, FICHA TECNICA 39304","id":"3","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fosfato sódico de dexametasona","id":"51181740","scheme":"UNSPSC"},"description":"DOLO-NEUROBION DC, SOLUCION INYECTABLE INTRAMUSCULAR, FICHA TECNICA 10065","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7078.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T10:38:22-05:00"},"title":"ADQUISICION DE MEDICAMENTOS, PARA SER DISTRIBUIDOS EN LAS DIFERENTES CLINICAS SATELITES DE LA POLICIA NACIONAL, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","value":{"amount":7078.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600593032006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0600593032006_202307270806","date":"2023-02-14T10:09:09.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-14T10:07:25-05:00","id":"ocds-emvi6n-2023-0-13-0-04-CM-0159993032003_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0159993032003","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rpinto@mitradel.gob.pa","name":"Rodolfo Angelo Pinto ","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Catering para la inaguracion del Stan de Mitradel en la Feria Internacional de David a celebrarse el 16 de marzo de 2023","hasEnquiries":false,"id":"2023-0-13-0-04-CM-015999","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de Catering para la inaguracion del Stan de Mitradel en la Feria Internacional de David a celebrarse el 16 de marzo de 2023","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":" mesa rectangular con Ropon blanco y sobre mantel azul","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"servicio de salonero ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:16:57-05:00"},"title":"Servicio de Catering para la inaguracion del Stan de Mitradel en la Feria Internacional de David a celebrarse el 16 de marzo de 2023","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0159993032003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-04-CM-0159993032003_202307270806","date":"2023-02-14T10:07:25.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:04:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890473032000_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890473032000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLCHICINA, 0.5MG-0.6MG, TAB,VO. REQ.1000888615","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489047","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COLCHICINA, 0.5MG-0.6MG, TAB,VO","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-14T10:29:49-05:00"},"title":"COLCHICINA, 0.5MG-0.6MG, TAB,VO. REQ.1000888615","value":{"amount":588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890473032000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890473032000_202307270806","date":"2023-02-14T10:04:07.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-02-14T10:03:51-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0180203031999_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180203031999","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmunoze@tribunal-electoral.gob.pa","name":"Mitzila Marbella Muñoz","telephone":"507-5078290"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de servicio de un equipo multifuncional blanco y negro","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018020","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"alquiler de 1 equipo multifuncional blanco\r\ny negro con dos bandejas, mas stand, regulador\r\nde voltaje, memoria de 2gb, disco duro 320gb,\r\nvelocidad de 52 ppm, con formato de papel hasta\r\n8.5 x 14, resolución de impresión de 1200\r\npor un período de 12 mes","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1091.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:43:40-05:00"},"title":"Alquiler de servicio de un equipo multifuncional blanco y negro","value":{"amount":1091.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180203031999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0180203031999_202307270806","date":"2023-02-14T10:03:51.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:03:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890463031998_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890463031998","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"iragonzalez@css.gob.pa","name":"Iran Gonzalez Hernandez ","telephone":"507-5130458"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGINAS PUBLICITARIAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489046","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DIA 2 DE FEBRERO DE 2023 1/4 PAGINA A FULL COLOR TEMA: DESIGNAN A DIRECTORES MEDICOS TAMAÑO 3X10.5\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DIA 7 DE FEBRERO DE 2023 1/2 PAGINA VERTICAL TEMA: CSS NIEGA PERSECUCION Y HOSTIGAMIENTO TAMAÑO 3X 21\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DIA 8  DE FEBRERO DE 2023 CSS AVANZA 1/2 PAGINA VERTICAL A  FULL COLOR TEMA TRANSPARENCIA EN LICITACION DE EQUIPO TAMAÑO 3X21\"\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2362.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T07:42:47-05:00"},"title":"PAGINAS PUBLICITARIAS","value":{"amount":2362.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890463031998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890463031998_202307270806","date":"2023-02-14T10:03:18.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T10:02:07-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358733031996_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358733031996","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B G SAN JOSE # 2, SAN FRANCISCO, VERAGUAS"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE OFICINA PARA USO DE ADMINISTRATIVOS, DOCENTES Y ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035873","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE OFICINA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL 5 GAVETAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJAS BLANCAS 8.5 X 11 ","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PERMANENTE COLOR NEGRO","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER TAMAÑO CARTA COLOR CREMA","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE MANILA 10 X 15","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portarrollos de cinta adhesiva","id":"44121635","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2 PULGADAS","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS COLOR AZUL","id":"8","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL MANILA","id":"9","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA DE HILO 8 1/2 X 11 BLANCO , ROSADO","id":"10","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"ENGRAPADORA PARA MADERA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO MAGNETICO COLOR AZUL","id":"12","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO MAGNETICO COLOR VERDE","id":"13","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO MAGNETICO COLOR NEGRO","id":"14","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO MAGNETICO COLOR ROJO","id":"15","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA CIENTIFICA","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1607.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:27:32-05:00"},"title":"COMPRA DE EQUIPO DE OFICINA PARA USO DE ADMINISTRATIVOS, DOCENTES Y ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","value":{"amount":1607.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358733031996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358733031996_202307270806","date":"2023-02-14T10:02:07.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-02-14T10:01:22-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0195783031993_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195783031993","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Tecnología e Informatica"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SUSCRIPCIÓN DE DIEZ (10) LICENCIAS DE LA PLATAFORMA ZOOM\"","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019578","items":[{"classification":{"description":"Servicios de programación de sistemas operativos","id":"81111505","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN DE DIEZ (10) LICENCIAS DE LA PLATAFORMA ZOOM","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T10:08:15-05:00"},"title":"\"SUSCRIPCIÓN DE DIEZ (10) LICENCIAS DE LA PLATAFORMA ZOOM\"","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195783031993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0195783031993_202307270806","date":"2023-02-14T10:01:22.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-02-14T10:01:13-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0025693031992_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025693031992","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE ÚTILES ESCOLARES PARA LOS ESTUDIANTES DE ESCASOS RECURSOS ECONÓMICOS DEL CORREGIMIENTO DE EL TEJAR.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002569","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"CUADERNOS RAYA ANCHA 7 1/2\" X10\", MARCA CHICLE, PAÍS CHINA, TIPO LIBRETA.","id":"1","quantity":856.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T12:25:48-05:00"},"title":"DONACIÓN DE ÚTILES ESCOLARES PARA LOS ESTUDIANTES DE ESCASOS RECURSOS ECONÓMICOS DEL CORREGIMIENTO DE EL TEJAR.","value":{"amount":710.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025693031992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0025693031992_202307270806","date":"2023-02-14T10:01:13.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T10:00:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890453031990_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890453031990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ssanchez@css.gob.pa","name":"Sofia Elena Sanchez ","telephone":"507-5037008"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMOHADILLA DE POLIESTER, 10CM X 10CM. REQ. 1000891746-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489045","items":[{"classification":{"description":"Almohadillas o compresas de calentar o de refrescar","id":"42142108","scheme":"UNSPSC"},"description":"ALMOHADILLA DE POLIESTER, 10CM X 10CM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-14T10:29:44-05:00"},"title":"ALMOHADILLA DE POLIESTER, 10CM X 10CM. REQ. 1000891746-08-35","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890453031990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890453031990_202307270806","date":"2023-02-14T10:00:27.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:58:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890443031988_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890443031988","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489044","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION LOS DIAS 6 Y 7 DE FEBRERO DE 2023 CONVOCATORIA LP DE MAYOR CUANTIA 1000889237-08-56 TAM 4X5.5\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":822.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T07:36:15-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":822.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890443031988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890443031988_202307270806","date":"2023-02-14T09:58:11.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-02-14T09:57:27-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0169203031986_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169203031986","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"harmodio.mariscal@inadeh.edu.pa","name":"HARMODIO MARISCAL","telephone":"507-5382447"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE MEDICAMENTOS PARA LA CLÍNICA DEL CENTRO INADEH-TOCUMEN","hasEnquiries":false,"id":"2023-1-37-0-08-CM-016920","items":[{"classification":{"description":"Dosificadores de medicamentos y pastillas o accesorios","id":"42192602","scheme":"UNSPSC"},"description":"PANADOL ULTRA C/52","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2345.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T08:02:10-05:00"},"title":"COMPRA DE INSUMOS DE MEDICAMENTOS PARA LA CLÍNICA DEL CENTRO INADEH-TOCUMEN","value":{"amount":2345.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169203031986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0169203031986_202307270806","date":"2023-02-14T09:57:27.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T09:57:07-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735493031985_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735493031985","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rosemery.victor@up.ac.pa","name":"Rosemerry del Carmen victor Vergara de torres","telephone":"507-5237474"},"id":"24848","identifier":{"id":"24848","legalName":"FAC. DE PSICOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE PSICOLOGÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA CONFECCION DE 2 PUERTAS CORREDIZAS DE LA COCINETA DE LA FACULTAD DE PSICOLOGIA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073549","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS AGLOMERADO MUF DE 4 O 5 MM X 6\" X 8\" COLOR A ESCOGER ,","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"PIEZA DE MADERA DE 2\" X 42 X 10\" CEDRO ESPINO CEPILLADA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"PIEZA DE MADERA DE 2\" X 4 X 8\" CEDRO ESPINO CEPILLADA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"RIEL PARA PUERTA CORREDIZA DE UNA SOLA PUERTA DE 10\" Y 4 DE GUIAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trazas de ojo de la cerradura","id":"46171517","scheme":"UNSPSC"},"description":"CERRADURA GARRA DE TIGRE DE SOBREPONER IZQUIERDO DE CILINDRO FIJO-MADERA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVO 1\" SIN CABEZA GALVANIZADA","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPA CORRUGADA DE 1/2\" GALVANIZADA","id":"7","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"1/4 GALÓN DE PEGAMENTO PARA MADERA","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24848","name":"FAC. DE PSICOLOGÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES PARA LA CONFECCION DE 2 PUERTAS CORREDIZAS DE LA COCINETA DE LA FACULTAD DE PSICOLOGIA","value":{"amount":375.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735493031985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735493031985_202307270806","date":"2023-02-14T09:57:07.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:55:13-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087243031984_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087243031984","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SOLUCIÓN ISOTÓNICA PARA DEPARTAMENTO DE ENFERMERIA DEL H.R.O.CH","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008724","items":[{"classification":{"description":"Soluciones de diálisis peritoneal","id":"42161507","scheme":"UNSPSC"},"description":"SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.57% GEL 3 OZ. FICHA TÉCNICA: 103444, MARCA: R1/R2:ANASEPT FABRICANTE:R1/R2 ANACAPA TECHNOLOGIES, INC,DE;ESTADOS UNIDOS, PAÍS; ESTADOS UNIDOS, FECHA DE VENCIMIENTO 24 MESES","id":"1","quantity":50.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de diálisis peritoneal","id":"42161507","scheme":"UNSPSC"},"description":"SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.57% ATOMIZADOR 8OZ. FICHA TÉCNICA: 103444, MARCA: R1/R2:ANASEPT FABRICANTE: ANACAPA TECHNOLOGIES, INC,DE;ESTADOS UNIDOS, PAÍS; ESTADOS UNIDOS, FECHA DE VENCIMIENTO 24 MESES","id":"2","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:23:39-05:00"},"title":"ADQUISICIÓN DE SOLUCIÓN ISOTÓNICA PARA DEPARTAMENTO DE ENFERMERIA DEL H.R.O.CH","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087243031984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087243031984_202307270806","date":"2023-02-14T09:55:13.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:55:10-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081373031983_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081373031983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 108 CALCIO GLUCONATO, 10%, SOLUCION, AMPOLLA, I.V. FT.10978","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008137","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DE 10ML CALCIO GLUCONATO, 10%, SOLUCION, AMPOLLA, I.V. FT.10978","id":"1","quantity":240.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:12:18-05:00"},"title":"REQ. 108 CALCIO GLUCONATO, 10%, SOLUCION, AMPOLLA, I.V. FT.10978","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081373031983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081373031983_202307270806","date":"2023-02-14T09:55:10.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:54:39-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304053031982_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304053031982","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO TROMETAMOL 25 mg solución bebible V. O F.T.105182 REQ 45","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030405","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO TROMETAMOL 25 mg solución bebible V. O F.T.105182 ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T16:55:50-05:00"},"title":"DEXKETOPROFENO TROMETAMOL 25 mg solución bebible V. O F.T.105182 REQ 45","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304053031982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304053031982_202307270806","date":"2023-02-14T09:54:39.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:54:38-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4890433031981_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890433031981","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR.  CTNI. 53014.   SOLICITUD 1000890249-02-17.  ****COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR.  DIAMETRO 25G x 150MM CON INTRODUCTOR.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR. DIAMETRO 25G x 103MM CON INTRODUCTOR.","id":"2","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6009.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-15T12:00:00-05:00","maxExtentDate":"2023-02-15T12:00:00-05:00","startDate":"2023-02-14T10:47:33-05:00"},"title":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON O SIN INTRODUCTOR.  CTNI. 53014.   SOLICITUD 1000890249-02-17.  ****COMPRA APREMIANTE.","value":{"amount":6009.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890433031981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4890433031981_202307270806","date":"2023-02-14T09:54:38.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-28T09:08:48-05:00","id":"4593246","items":[{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"1","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"2","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"3","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.15,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"4","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"5","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.15,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"6","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"7","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"Servicios de elaboración de productos de carne o derivados","id":"8","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"value":{"amount":53.3,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:53:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890423031980_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890423031980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cobrosgobierno@cacosa.net","telephone":"2276223        "},"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VARIEDADES DE CARNICOS, N°1000893207-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489042","items":[{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"BABILLA","id":"1","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"CARNE DE RES MOLIDA","id":"2","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"PULPA NEGRA","id":"3","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"FALDA DE RES (ROPA VIEJA)","id":"4","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"CARNE MAGRA DE CERDO","id":"5","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"CARNE DE RINCON","id":"6","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"JARRETE DE RES SIN HUESO","id":"7","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"CARNE DE BISTE PICADO","id":"8","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19910.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-14T14:22:52-05:00"},"title":"VARIEDADES DE CARNICOS, N°1000893207-08-94","value":{"amount":19910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4593246","date":"2023-02-24T09:38:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":400},{"id":"3","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.15,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.15,"currency":"PAB"}},"quantity":400},{"id":"6","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":400},{"id":"8","description":"Servicios de elaboración de productos de carne o derivados","classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":400}],"value":{"amount":53,"currency":"PAB"},"tenderers":[{"id":"1870695","name":"Carnes de Cocle, S.A.","ruc":"30370-67-238459-24"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890423031980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890423031980_202307270806","date":"2023-02-14T09:53:53.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:53:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4890413031979_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890413031979","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOD CARBOHID LIQ FIBRA SOL/FRUG BOT 32oz. REQ.1000892612","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489041","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOD CARBOHID LIQ FIBRA SOL/FRUG BOT 32oz","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1243.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-14T10:29:56-05:00"},"title":"MOD CARBOHID LIQ FIBRA SOL/FRUG BOT 32oz. REQ.1000892612","value":{"amount":1243.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4890413031979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4890413031979_202307270806","date":"2023-02-14T09:53:43.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T09:52:34-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735483031975_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735483031975","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Papel ahumado de tono medio para las ventas de la oficina de la Comisión de Educación Médica Continua","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073548","items":[{"classification":{"description":"Papeles unidos por película","id":"14121701","scheme":"UNSPSC"},"description":"Papel Ahumado de Tono Medio para 2 ventanas de vidrio. Reducción del calor de por lo menos 60%, Rechazo del 90% de lo rayos UV y hasta un 90% de los rayos IR. DEBE INCLUIR LA INSTALACIÓN. VER MEDIDAS EN CRITERIO TECNICO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:54:47-05:00"},"title":"Papel ahumado de tono medio para las ventas de la oficina de la Comisión de Educación Médica Continua","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735483031975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735483031975_202307270806","date":"2023-02-14T09:52:34.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:51:36-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4890393031973_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890393031973","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REACTIVOS SEGÚN REQUISICIÓN N° 1000891839-02-07","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489039","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" HEMOGLOBINA GLICOSILADA ","id":"1","quantity":2352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIESTREPTOLISINA O (ASTO)","id":"2","quantity":1108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR)","id":"3","quantity":990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL","id":"4","quantity":2273.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA DIRECTA","id":"5","quantity":2736.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" PROTEÍNAS TOTALES ","id":"6","quantity":2990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" REACTIVO DE ALBÚMINA ","id":"7","quantity":2470.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÁCTICA (LDH","id":"8","quantity":2556.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2970.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-14T10:15:16-05:00"},"title":"COMPRA DE REACTIVOS SEGÚN REQUISICIÓN N° 1000891839-02-07","value":{"amount":2970.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4890393031973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4890393031973_202307270806","date":"2023-02-14T09:51:36.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:51:15-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4890383031972_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4890383031972","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, calle principal."},"contactPoint":{"email":"catguerra@css.gob.pa","name":"CATALINA GUERRA GUERRA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO PROTEICO CALÓRICO LIQUIDO A BASE DE HIDROLIZDO DE COLÁGENO CON CARBOHIDRATOS Y SABORIZANTE.  Ficha Técnica N°. 0703000026 C.T.N.I.: 108828","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489038","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"SUPLEMENTO PROTEICO CALÓRICO LIQUIDO A BASE DE HIDROLIZDO DE COLÁGENO CON CARBOHIDRATOS Y SABORIZANTE. Ficha Técnica N°. 0703000026 C.T.N.I.: 108828","id":"1","quantity":1000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-17T09:00:00-05:00","maxExtentDate":"2023-02-17T09:00:00-05:00","startDate":"2023-02-14T10:27:56-05:00"},"title":"SUPLEMENTO PROTEICO CALÓRICO LIQUIDO A BASE DE HIDROLIZDO DE COLÁGENO CON CARBOHIDRATOS Y SABORIZANTE.  Ficha Técnica N°. 0703000026 C.T.N.I.: 108828","value":{"amount":2950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4890383031972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4890383031972_202307270806","date":"2023-02-14T09:51:15.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:50:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890373031971_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890373031971","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"iragonzalez@css.gob.pa","name":"Iran Gonzalez Hernandez ","telephone":"507-5130458"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGINAS PUBLICITARIAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489037","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 2 DE FEBRERO DE 2023 1/4 PAGINA A FULL COLOR  TEMA: DESIGNAN A DIRECTORES MÉDICOS TAMAÑO 3X7\"\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DIA 6 DE FEBRERO DE 2023  1/2 PAGINA VERTICAL CSS INFORMA TEMA: A BUEN RITMO HOSPITAL DEL ALMIRANTE TAMAÑO 3X14\"\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 7 DE FEBRERO DE 2023 1/2 PAGINA VERTICAL TEMA: CSS NIEGA PERSECUCIÓN TAMAÑO 3X14\"\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 8 DE FEBRERO DE 2023 CSS AVANZA 1/2  PAGINA VERTICAL A FULL COLOR TEMA TRANSPARENCIA EN LICITACIÓN DE EQUIPOS TAMAÑO 3X14\"\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2205.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T12:03:29-05:00"},"title":"PAGINAS PUBLICITARIAS","value":{"amount":2205.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890373031971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890373031971_202307270806","date":"2023-02-14T09:50:46.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-14T09:44:23-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0192723031965_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192723031965","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DEL MINISTRO"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESTUFA PARA APOYO ECONÓMICO","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019272","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T16:06:28-05:00"},"title":"COMPRA DE ESTUFA PARA APOYO ECONÓMICO","value":{"amount":109.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192723031965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0192723031965_202307270806","date":"2023-02-14T09:44:23.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T09:39:38-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0022493031959_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022493031959","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITILLO CALZADA LARGA ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN Y ENCUADERNACIÓN DE 45 FOLLETOS DE ORGANIZACIÓN ESCOLAR PEDAGÓGICA 2023 . CADA FOLLETO CONTIENE 60 PÁGINAS .","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002249","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"IMPRESIÓN Y ENCUADERNACIÓN DE 45 FOLLETOS DE ORGANIZACIÓN ESCOLAR PEDAGÓGICA 2023 . CADA FOLLETO CONTIENE 60 PÁGINAS .","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":269.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:45:48-05:00"},"title":"IMPRESIÓN Y ENCUADERNACIÓN DE 45 FOLLETOS DE ORGANIZACIÓN ESCOLAR PEDAGÓGICA 2023 . CADA FOLLETO CONTIENE 60 PÁGINAS .","value":{"amount":269.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022493031959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0022493031959_202307270806","date":"2023-02-14T09:39:38.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T09:37:36-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229303031957_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229303031957","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 2 Y BOLÍVAR"},"contactPoint":{"email":"parosemena1910@gmail.com","name":"Cielo Forbes","telephone":"507-4752958"},"id":"21577","identifier":{"id":"21577","legalName":"ESCUELA PABLO AROSEMENA","scheme":"PA-PRP"},"name":"ESCUELA PABLO AROSEMENA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"En concepto de compra de  bandera de panama tela vinil con refuersos lateral y en punta dos ojetes metalicos estrella tecnica en aplicacion tela especial para soportar los rayos del plantel.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022930","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"bandera de panama tela vinil con refuersos lateral y en punta dos ojetes metalicos estrella tecnica en aplicacion tela especial para soportar los rayos ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21577","name":"ESCUELA PABLO AROSEMENA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:40:43-05:00"},"title":"En concepto de compra de  bandera de panama tela vinil con refuersos lateral y en punta dos ojetes metalicos estrella tecnica en aplicacion tela especial para soportar los rayos del plantel.","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229303031957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229303031957_202307270806","date":"2023-02-14T09:37:36.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-02-14T09:35:38-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0304643031956_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304643031956","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"ubicado en la planta baja del edificio Saloon, con dirección en Avenid"},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 40 CHALECOS SALVAVIDAS TIPO JACKET. ABSTENERSE DE COTIZAR SINO CUENTA CON LA MERCANCÍA EN STOCK.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030464","items":[{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"COMPRA DE CHALECOS SALVAVIDAS TIPO JACKET PREFERIBLEMENTE QUE SOPORTE MÁS DE 150 LIBRAS, CON PITO, CINTAS REFLECTIVA, FLOTABILIDAD SUFICIENTE EN MAR O AGUAS MOVIDAS, TALLA L EN ADELANTE O UNITALLA. ADJUNTO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:02:20-05:00"},"title":"COMPRA DE 40 CHALECOS SALVAVIDAS TIPO JACKET. ABSTENERSE DE COTIZAR SINO CUENTA CON LA MERCANCÍA EN STOCK.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304643031956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0304643031956_202307270806","date":"2023-02-14T09:35:38.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-02-14T09:35:30-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036253031955_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036253031955","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":"COMPRA DE TROFEOS PARA SER ENTREGADOS A LOS PARTICIPANTES EN LA CLAUSURA DE VERANO FELIZ ACTIVIDAD DE CICLISMO EL DÌA 17 DE FEBRERO DEL PRESENTE.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003625","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEOS 101S-52","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":393.55,"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":"2023-02-14T10:03:16-05:00"},"title":"COMPRA DE TROFEOS PARA SER ENTREGADOS A LOS PARTICIPANTES EN LA CLAUSURA DE VERANO FELIZ ACTIVIDAD DE CICLISMO EL DÌA 17 DE FEBRERO DEL PRESENTE.","value":{"amount":393.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036253031955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036253031955_202307270806","date":"2023-02-14T09:35:30.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:35:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4890343031954_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890343031954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL."},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE VENDA DE GASA IMPREGNADA CON ÓXIDO DE ZINC.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489034","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE VENDA DE GASA IMPREGNADA CON ÓXIDO DE ZINC. Descripción: Para compresión y contención en pacientes con úlceras venosas, edemas linfáticos y otras lesiones similares además para cuidar la piel perilesional. Características y Especificacion","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-23T13:30:00-05:00","maxExtentDate":"2023-02-23T13:30:00-05:00","startDate":"2023-02-14T11:31:36-05:00"},"title":"UNIDADES DE VENDA DE GASA IMPREGNADA CON ÓXIDO DE ZINC.","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4890343031954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4890343031954_202307270806","date":"2023-02-14T09:35:22.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-02-14T09:34:48-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0084843031952_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0084843031952","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810."},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508 EXT. 9114"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MICROFONO PROFESIONAL DYNAMICO VOCAL Y ADAPTADOR PARA MICROFONOS, (REQ. DIRP-71-2023)","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008484","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"ADAPTADOR PARA MICROFONOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICROFONO PROFESIONAL DYNAMICO VOCAL.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T08:25:44-05:00"},"title":"ADQUISICIÓN DE MICROFONO PROFESIONAL DYNAMICO VOCAL Y ADAPTADOR PARA MICROFONOS, (REQ. DIRP-71-2023)","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0084843031952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0084843031952_202307270806","date":"2023-02-14T09:34:48.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T09:33:23-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0735463031949_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735463031949","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Publicación de la Convocatoria del I Examen de Certificación Básica para Tecnología Médica 2023","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073546","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Servicio de Publicación de la Convocatoria del I Examen de Certificación Básica para Tecnología Médica 2023 preferiblemente para los días 24, 25 y 26 de febrero de 2023, en prensa escrita.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":603.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:34:59-05:00"},"title":"Servicio de Publicación de la Convocatoria del I Examen de Certificación Básica para Tecnología Médica 2023","value":{"amount":603.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0735463031949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0735463031949_202307270806","date":"2023-02-14T09:33:23.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-02-14T09:33:10-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065163031948_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065163031948","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, ubicado en La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"507-520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la Elaboración de Porta-Diplomas, de 11-5/8\" x 9\", para los programas de Licenciatura de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006516","items":[{"classification":{"description":"Soportes para certificados","id":"60101604","scheme":"UNSPSC"},"description":"Elaboración de Porta-Diplomas de 11-5/8\" x 9\", para los programas de Licenciaturas.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1987.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T10:50:48-05:00"},"title":"Para la Elaboración de Porta-Diplomas, de 11-5/8\" x 9\", para los programas de Licenciatura de la UMIP.","value":{"amount":1987.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065163031948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065163031948_202307270806","date":"2023-02-14T09:33:10.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-02-14T09:31:17-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0157803031944_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0157803031944","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO PARA LA FLOTA VEHICULAR DEL ICGES","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015780","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Revisado para los autos sedanes de la flota vehicular del ICGES para el año 2023.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Revisado para las camionetas de la flota vehicular del ICGES para el año 2023.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Revisado para busitos y camiones de la flota vehicular del ICGES para el año 2023.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":434.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T12:54:16-05:00"},"title":"REVISADO PARA LA FLOTA VEHICULAR DEL ICGES","value":{"amount":434.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0157803031944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0157803031944_202307270806","date":"2023-02-14T09:31:17.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T09:29:52-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358713031942_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358713031942","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de vidrio de ventana trasera izquierda del bus de la escuela.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035871","mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de vidrio de ventana trasera izquierda del bus de la escuela.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358713031942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358713031942_202307270806","date":"2023-02-14T09:29:52.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-14T09:28:27-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0336993031938_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0336993031938","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yanesyrios030899@gmail.com","name":"YANESY YACIEL RIOS MIRANDA","telephone":"507-7283938"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Estación meteorológica WIFI profesional, 7 en 1, lavadora a presión 1450 psi, 1400 w","hasEnquiries":false,"id":"2023-1-25-0-04-CM-033699","items":[{"classification":{"description":"Estaciones meteorológicas","id":"30222308","scheme":"UNSPSC"},"description":"Estación meteorológica profesional , 7 en 1","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"lavadora a presión 1450 psi 1400 w ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:27:15-05:00"},"title":"Estación meteorológica WIFI profesional, 7 en 1, lavadora a presión 1450 psi, 1400 w","value":{"amount":363.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0336993031938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0336993031938_202307270806","date":"2023-02-14T09:28:27.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:28:09-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087233031937_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087233031937","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGODÓN HIDROFILIO ABSORBENTE","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008723","items":[{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"ALGODON HIDROFILICO ABSORBENTE. FICHA TÉCNICA: 21712 DE 1 LIBRA, NO ESTERIL 100% ALGODON LIBRE DE IMPUREZAS EN ENVASE INDIVIDUAL. MARCA: LAY HEALTH CARE/FAB. HUBEI QIANJIANG KINGPHAR PAÍS: CHINA, GARANTIA: NO MENOR A 24 MESES","id":"1","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T13:10:45-05:00"},"title":"ALGODÓN HIDROFILIO ABSORBENTE","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087233031937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087233031937_202307270806","date":"2023-02-14T09:28:09.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:26:06-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4890323031935_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4890323031935","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA DE LA CAJA DE SEGURO SOCIAL DE PUERTO ARMUELLES, VÍA AEROPUERTO, DESPUÉS DEL COLEGIO SAN ANTONIO."},"contactPoint":{"email":"rubquintero@css.org.pa","name":"RUBEN   ANIBAL QUINTERO","telephone":"507-77071967"},"id":"24490","identifier":{"id":"24490","legalName":"AGENCIA DE PUERTO ARMUELLES","scheme":"PA-PRP"},"name":"AGENCIA DE PUERTO ARMUELLES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRES MESES DE LIMPIEZA INTERNA Y EXTERNA DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL DE PUERTO ARMUELLES Y SUS ÁREAS VERDES.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489032","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"TRES MESES DE LIMPIEZA INTERNA Y EXTERNA DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL DE PUERTO ARMUELLES Y SUS ÁREAS VERDES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4794.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24490","name":"AGENCIA DE PUERTO ARMUELLES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T07:22:33-05:00"},"title":"TRES MESES DE LIMPIEZA INTERNA Y EXTERNA DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL DE PUERTO ARMUELLES Y SUS ÁREAS VERDES.","value":{"amount":4794.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4890323031935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4890323031935_202307270806","date":"2023-02-14T09:26:06.957-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-17T17:32:41-05:00","id":"4608561","items":[{"classification":{"description":"Neutralizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"description":"Neutralizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"1","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}}},{"classification":{"description":"Reforzado Industrial Líquido.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"description":"Reforzado Industrial Líquido.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"2","quantity":140.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}}},{"classification":{"description":"Suavizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"description":"Suavizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"3","quantity":175.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}}},{"classification":{"description":"Detergente Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"description":"Detergente Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"4","quantity":235.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}}},{"classification":{"description":"Peróxido de Hidrógeno al 10%.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto:  12 Meses.","id":"47101607","scheme":"UNSPSC"},"description":"Peróxido de Hidrógeno al 10%.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto:  12 Meses.","id":"5","quantity":235.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"value":{"amount":175.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:25:22-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304043031933_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304043031933","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, VÍA INTERAMERICANA, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEUTRALIZADOR LIQUIDO INDUSTRIAL TAN X 5, REFORZADOR INDUSTRIAL LIQUIDO TANQX5GLN Y OTROS REQ. 158-LAVANDERÍA","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030404","items":[{"classification":{"description":"Productos químicos para el control de olores","id":"47101607","scheme":"UNSPSC"},"description":"NEUTRALIZADOR LÍQUIDO INDUSTRIAL TAN X 5. Envasados en tanques plásticos de 5 galones, resistente de boca ancha, color oscuro que no transfiera la luz solar. ","id":"1","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para el control de olores","id":"47101607","scheme":"UNSPSC"},"description":"REFORZADOR INDUSTRIAL LÍQUIDO TAN X 5. Envasados en tanques plásticos de 5 galones, resistentes de boca ancha, color oscuro que no transfiera la luz solar. ","id":"2","quantity":140.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para el control de olores","id":"47101607","scheme":"UNSPSC"},"description":"SUAVIZANTE LÍQUIDO INDUSTRIAL TAN X 5. Envasados en tanques plásticos de 5 galones, resistente, de boca ancha, color oscuro que no transfiera la luz solar. ","id":"3","quantity":175.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para el control de olores","id":"47101607","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO INDUSTRIAL TAN X 5. Envasados en tanques plásticos de 5 galones, resistente de boca ancha, color oscuro que no transfiera la luz solar. ","id":"4","quantity":235.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para el control de olores","id":"47101607","scheme":"UNSPSC"},"description":"PERÓXIDO DE HIDRÓGENO AL 10% TAN X 5. Envasados en tanques plásticos de 5 galones, resistente, de boca ancha, color oscuro que no transfiera la luz solar. ","id":"5","quantity":235.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33143.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-09T08:00:00-05:00","maxExtentDate":"2023-03-09T08:00:00-05:00","startDate":"2023-03-03T17:52:11-05:00"},"title":"NEUTRALIZADOR LIQUIDO INDUSTRIAL TAN X 5, REFORZADOR INDUSTRIAL LIQUIDO TANQX5GLN Y OTROS REQ. 158-LAVANDERÍA","value":{"amount":33143.25,"currency":"PAB"}},"bids":{"details":[{"id":"4608561","date":"2023-03-08T14:15:46-05:00","status":"valid","items":[{"id":"1","description":"Neutralizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","classification":{"description":"Neutralizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Reforzado Industrial Líquido.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","classification":{"description":"Reforzado Industrial Líquido.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}},"quantity":140},{"id":"3","description":"Suavizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","classification":{"description":"Suavizador Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}},"quantity":175},{"id":"4","description":"Detergente Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","classification":{"description":"Detergente Líquido Industrial.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto: 24 Meses.","id":"47101607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}},"quantity":235},{"id":"5","description":"Peróxido de Hidrógeno al 10%.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto:  12 Meses.","classification":{"description":"Peróxido de Hidrógeno al 10%.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento del Producto:  12 Meses.","id":"47101607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":468.65,"currency":"PAB"}},"quantity":235}],"value":{"amount":2343,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304043031933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304043031933_202307270806","date":"2023-02-14T09:25:22.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-02-14T09:24:11-05:00","id":"ocds-emvi6n-2023-2-66-0-07-CM-0204293031929_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0204293031929","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL, EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES METALICOS, PARA MANTENIMIENTO DE POZOS EN LA REGIONAL DE LOS SANTOS.","hasEnquiries":false,"id":"2023-2-66-0-07-CM-020429","items":[{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE H.G. DE 45 X 2'' ESCALA 40","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION UNIVERSAL DE 2''H.GALVANIZADO,C.40","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE DE H.G. DE 2'' X 4'' CAL. 40  C/R.","id":"3","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBERIA  DE 2'' X 20' H.G.  CAL.40","id":"4","quantity":40.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TEE DE 2'' X2''X2'' H.G CAL. 40 C/R","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBERIA DE H.G. DE 3'' X 19.1 (TRAMO)","id":"6","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3943.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:03:11-05:00"},"title":"MATERIALES METALICOS, PARA MANTENIMIENTO DE POZOS EN LA REGIONAL DE LOS SANTOS.","value":{"amount":3943.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0204293031929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-07-CM-0204293031929_202307270806","date":"2023-02-14T09:24:11.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T09:23:47-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0735453031928_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735453031928","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alexis.jimenez-t@up.ac.pa","name":"Alexis Eduardo Jiménez Tapia","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA MINIMIZAR EL PASO DE COMPRESIÓN HACIA EL RADIADOR DE AGUA Y ESTABILIZAR LA TEMPERATURA DEL SISTEMA ENFRIAMIENTO POR AGUA DEL MOTOR BUS NISSAN MODELO W41 AÑO 2005 PLACA 011807","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073545","items":[{"classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"description":"COMPROBAR CABEZOTE A PRESIÓN,RECTIFICAR CARA CABEZOTE,RECTIFICAR ASIENTO DE VÁLVULAS, RECTIFICAR VALVULAS,ASENTADO DE VÁLVULAS,INSTALAR GUÍA DE VÁLVULAS,ARMAR VÁLVULAS A CABEZOTE,ASEGURAR PRECAMARA, DIAGNÓSTICO DE PIEZAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T13:27:07-05:00"},"title":"PARA MINIMIZAR EL PASO DE COMPRESIÓN HACIA EL RADIADOR DE AGUA Y ESTABILIZAR LA TEMPERATURA DEL SISTEMA ENFRIAMIENTO POR AGUA DEL MOTOR BUS NISSAN MODELO W41 AÑO 2005 PLACA 011807","value":{"amount":314.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735453031928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0735453031928_202307270806","date":"2023-02-14T09:23:47.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-14T09:23:10-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0735443031926_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735443031926","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS Y FERRETERIA PARA MANTENIMIENTO DE LAS INSTALACIONES DE LA FCA","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073544","items":[{"classification":{"description":"Impermeabilización","id":"72102004","scheme":"UNSPSC"},"description":"MENBRANA DE ADIFLEX DE 6\"X 100 PIE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO PUNTA FINA #10 X 3 PH","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO TIRAFONDO DE AC. INOX HEXAGONAL DE 5/16\" X 2\"","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TARUGO PLASTICO NARANJA DE 3/8\"X2\"","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TARUGO PLASTICO AZUL DE 5/16\" X 2\"","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TARUGO PLASTICO VERDE DE 1/4\" X 2\"","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TARUGO PLATICO PARA GYPSUM DE 13MM X 42MM","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"ALAMBRE DULCE GALVANIZADO CAL. 16","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA TIPO TIJERA DE FIBRA DE VIDRIO TIPO II DE 6FT","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE EXTENSIÓN DE 20FT","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de nilón","id":"31151504","scheme":"UNSPSC"},"description":"SOGA DE NYLON DE 1/8\" X 100FT","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS DE TUBERIA RIGIDA DE 1/2\"","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ASFALTICA TAPAGOTERAS DE 10CM X 10M","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"NIV. LASER EN CRUZ AUTONIVELANTE, RANGO 8M,4.5V, P.0.3.MM","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA LASER PARA AREA Y VOL. DE 50MTS.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"ASIENTO CON TAPA DE INODORO OVALADO DE MADERA BLANCO","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"BALANCIN(PALANCA) PLASTICO DE INODORO UNIVERSAL CROMADO","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"SEGUETA DE 12\" DE 18PTI-BIMENTAL","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\"X1/16, NO FERROSO, LIBRE DE ASUFRE Y CLORO, DE 13,300RPM, A PRUEBA DE ÁCIDO VEL. MAX. 80M/S","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE, 4-1/2\"X1\", DE 13,300RPM","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de fumista","id":"27111519","scheme":"UNSPSC"},"description":"TIJERA DE AVIACIÓN DE CORTE LARGO RECTO, PARA CORTE METAL HASTA CAL.18, MANGO BIMATERIAL, ALIACIÓN DE CROMO, SUP. RUGOSA, PLACA ARTICULADA, CON SEGURIDAD.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1042.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T11:11:14-05:00"},"title":"HERRAMIENTAS Y FERRETERIA PARA MANTENIMIENTO DE LAS INSTALACIONES DE LA FCA","value":{"amount":1042.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0735443031926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0735443031926_202307270806","date":"2023-02-14T09:23:10.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T09:22:08-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358703031925_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358703031925","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canada Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mobiiario  para los maestros sentarse en las aulas de clases.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035870","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas de banquete con tela color rojo DC-228PR","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:26:03-05:00"},"title":"Compra de mobiiario  para los maestros sentarse en las aulas de clases.","value":{"amount":196.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358703031925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358703031925_202307270806","date":"2023-02-14T09:22:08.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-14T09:21:35-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097773031924_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097773031924","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUETOS PARA VEHICULOS CON PLACA,G05806,G01186,012218","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009777","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBILLOS DE 12V A4,PARA VEHICULO CON PLACA:G05806,NOM.181,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NK3520,VIN MPATFR86JGT000501.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS LIMPIA PARABRISAS,,PARA VEHICULO CON PLACA:G05806,NOM.181,MARCA ISUZU,MODELO IGL5023,AÑO 2016,TIPO PICKUP,MOTOR NK3520,VIN MPATFR86JGT000501.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ALTERNADOR,PARA VEHICULO CON PLACA:G01186,NOM.161,MARCA TOYOTA,MODELO HILUX,AÑO 2013,TIPO PICKUP,MOTOR 2KDU134488,VIN MR0FR22G100689263.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TAPA DE RADIADOR DE 10 LIBRS EN ADELANTE,PARA VEHICULO CON PLACA 012218,NOM.305,MARCA MITSUBISHI,MODELO CANTER,AÑO 2006,TIPO CAMION/SENCILLO ,MOTOR 4D34K96269,VIN FE83PEA01787.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T12:36:20-05:00"},"title":"REPUETOS PARA VEHICULOS CON PLACA,G05806,G01186,012218","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097773031924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097773031924_202307270806","date":"2023-02-14T09:21:35.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-14T09:20:30-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229293031921_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229293031921","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA PRIMARIA RIO INDIO COSTA ABAJO DE COLÓN."},"contactPoint":{"email":"albertob1938@outlook.com","name":"Alberto Berry Bridge ","telephone":"507-65215305"},"id":"32155","identifier":{"id":"32155","legalName":"ESCUELA PRIMARIA DE RIO INDIO ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DE RIO INDIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES Y ACCESORIOS DE OFICINA PARA LA ESCUELA PRIMARIA RIO INDIO.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022929","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAGINAS LARGAS 8 1/2X 14","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE CHICO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles manuscritos o de pentagrama","id":"14111534","scheme":"UNSPSC"},"description":"PAPEL MANILA","id":"3","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES DE TABLERO","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES DE TABLERO DE AGUA COLOR AZUL, NEGRO Y ROJO","id":"5","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PERMANENTES COLOR ROJO AZUL NEGRO Y VERDE ","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"RESALTADORES, COLORES VARIOS ","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS COLOR NEGRO A, AZUL ROJO","id":"8","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS GRANDES","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA GRANDE","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"corrector ortográfico","id":"43232503","scheme":"UNSPSC"},"description":"CORRECTOR PUNTA FINA","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE LAPIZ","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIOS MANILA ","id":"14","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"PERFORADORAS","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"GRAPADORAS ","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLA","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Punzonadoras o máquinas encuadernadoras","id":"44101602","scheme":"UNSPSC"},"description":"ENCUADERNDORA DE PAGINAS LARGAS ","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"AROS DE ENCUADERNAR DIFRENTES TAMAÑOS","id":"19","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"CARPETAS DE ENCUADERNAR PLASTICAS TAMAÑO 8 1/2 X 11 Y 8 1/2 X 14","id":"20","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRETAS DE RAYA ","id":"21","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP PLASTICOS DE PRESION GRANDES Y CHICOS ","id":"22","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP ESTANDAR GRANDE Y CHICO","id":"23","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"ORGANIZADORES DE ESCRITORIOS ","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"DISPENSADORES DE TAPE","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"porta lapiceros","id":"44111509","scheme":"UNSPSC"},"description":"LAPICEROS ","id":"27","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"CARTULINAS DIFERENTES COLORES ","id":"28","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"GANCHOS PLSTICOS PARA CARTAPACIO ","id":"29","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3281.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32155","name":"ESCUELA PRIMARIA DE RIO INDIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:56:56-05:00"},"title":"COMPRA DE UTILES Y ACCESORIOS DE OFICINA PARA LA ESCUELA PRIMARIA RIO INDIO.","value":{"amount":3281.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229293031921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229293031921_202307270806","date":"2023-02-14T09:20:30.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-02-14T09:19:54-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0075763031920_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075763031920","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"507-5600511"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAPACITACIÓN SINCRÓNICA EN RETOS DE ROBÓTICA USANDO UNA PLATAFORMA VIRTUAL CON ENFOQUE DE GÉNERO","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007576","items":[{"classification":{"description":"Materiales educativos de recursos de aptitudes de la escucha","id":"60105201","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CAPACITACIÓN SINCRÓNICA EN RETOS DE ROBÓTICA USANDO UNA PLATAFORMA VIRTUAL CON ENFOQUE DE GÉNERO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T13:26:58-05:00"},"title":"ADQUISICIÓN DE CAPACITACIÓN SINCRÓNICA EN RETOS DE ROBÓTICA USANDO UNA PLATAFORMA VIRTUAL CON ENFOQUE DE GÉNERO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075763031920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0075763031920_202307270806","date":"2023-02-14T09:19:54.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-14T09:18:46-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077113031919_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077113031919","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESERVORIO PARA COOLANT","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007711","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TANQUE PARA RESERVORIO DE COOLANT","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":191.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:26:02-05:00"},"title":"RESERVORIO PARA COOLANT","value":{"amount":191.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077113031919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077113031919_202307270806","date":"2023-02-14T09:18:46.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-14T09:16:39-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4890313031918_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4890313031918","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BATA DE BROCHE SMALL , MEDIUM , Y LARGE","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489031","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATA DE BROCHE SMALL TALLAS: S LARGO 40\" ANCHO 46\".VER ESPECIFICACONES EN FICHA TECNICA ADJUNTAS. ","id":"1","quantity":500.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATA DE BROCHE MEDIUM TALLAS:M LARGO 42\" ANCHO 54\", VER ESPECIFICACONES EN FICHA TECNICA. ADJUNTAS","id":"2","quantity":500.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":" BATA DE BROCHE LARGE. TALLAS: L LARGO 44\" ANCHO 56\"VER ESPECIFICACONES EN FICHA TECNICA. ADJUNTAS","id":"3","quantity":500.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-15T13:36:57-05:00"},"title":"BATA DE BROCHE SMALL , MEDIUM , Y LARGE","value":{"amount":12750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4890313031918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4890313031918_202307270806","date":"2023-02-14T09:16:39.903-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-02-14T09:16:13-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019393031917_202307270806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019393031917","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 125 pliegos de Papel Gloss de 300g/m2, debe incluir corte a tamaño 12x18 (500 hojas), para uso del Departamento de Relaciones Públicas del TACP.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001939","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Pliegos de Papel Gloss de 300g/m2, debe incluir corte a tamaño 12x18 (500 hojas), para uso del Departamento de Relaciones Públicas del TACP.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":167.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:52:53-05:00"},"title":"Adquisición de 125 pliegos de Papel Gloss de 300g/m2, debe incluir corte a tamaño 12x18 (500 hojas), para uso del Departamento de Relaciones Públicas del TACP.","value":{"amount":167.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019393031917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019393031917_202307270806","date":"2023-02-14T09:16:13.22-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}