{"recordsCount":416648,"pages":8333,"page":1251,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1252","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1250","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":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-09T13:32:53-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0081363029544_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081363029544","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN CONTROL DE INSECTOS RASTREROS. HORMIGAS CUARACHAS Y ROEDORES AL EDIFICIO DE IPACOOP HERRERA PARA LOS MESES DE MARZO, JUNIO, SEPTEMBRE Y DICIEMBRE.","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008136","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN CONTROL DE INSECTOS RASTREROS HORMIGAS CUARACHAS Y ROEDORES AL EDIFICIO DE IPACOOP HERRERA.\r\nESTE SERV DEBE CONTAAR CON CERIFICADO MUNICIPAL DE CONTROL DE PLAGAS, CERTIFICADO DE MINSA QUE PUEDE OPERAR COMO EMPRESA FUMIGADORA","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:51:19-05:00"},"title":"SERVICIO DE FUMIGACIÓN CONTROL DE INSECTOS RASTREROS. HORMIGAS CUARACHAS Y ROEDORES AL EDIFICIO DE IPACOOP HERRERA PARA LOS MESES DE MARZO, JUNIO, SEPTEMBRE Y DICIEMBRE.","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081363029544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0081363029544_202307270804","date":"2023-02-09T13:32:53.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T13:32:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885473029543_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885473029543","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000892150-08-40 PARA EL SUMINISTRO DE GLUCONATO DE CLOREXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488547","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUCONATO DE CLOREXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO.","id":"1","quantity":72.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2006.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T10:00:00-05:00","maxExtentDate":"2023-02-16T10:00:00-05:00","startDate":"2023-02-09T14:43:49-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000892150-08-40 PARA EL SUMINISTRO DE GLUCONATO DE CLOREXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO.","value":{"amount":2006.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885473029543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885473029543_202307270804","date":"2023-02-09T13:32:31.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:31:09-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0303683029542_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0303683029542","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":"HEMOSTATICO DE TROMBINA DE 5 ML CON 2500 UI DE TROMBINA (500 UI POR ML AL ESTAR RECONSTRUIDO) F.T. 107712 RENGLÓN 2 DE LA REQ. 103 M.Q.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030368","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOSTATICO DE TROMBINA DE 5 ML CON 2500 UI DE TROMBINA( 500 UI POR ML AL ESTAR RECONSTRUIDO F.T. 107712","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7454.37,"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":"2023-02-28T16:06:10-05:00"},"title":"HEMOSTATICO DE TROMBINA DE 5 ML CON 2500 UI DE TROMBINA (500 UI POR ML AL ESTAR RECONSTRUIDO) F.T. 107712 RENGLÓN 2 DE LA REQ. 103 M.Q.","value":{"amount":7454.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0303683029542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0303683029542_202307270804","date":"2023-02-09T13:31:09.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-02-09T13:30:59-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060223029541_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060223029541","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE SERVICIOS FUNERARIOS","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006022","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"PAGO FUNERARIOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:36:26-05:00"},"title":"PAGO DE SERVICIOS FUNERARIOS","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060223029541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060223029541_202307270804","date":"2023-02-09T13:30:59.917-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T13:55:54-05:00","id":"4610204","items":[{"classification":{"description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM.\r\nCATOLOGO: 176657\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOMINICANA\r\nP. PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES\r\nENTREGA: REQUERIMIENTO (10 DIA","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM.\r\nCATOLOGO: 176657\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOMINICANA\r\nP. PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES\r\nENTREGA: REQUERIMIENTO (10 DIA","id":"1","quantity":490.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":84.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:29:10-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0254293029540_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0254293029540","parties":[{"contactPoint":{"email":"solicitudes@medinn.net","telephone":"504-399-3973"},"id":"155588406-2-2014-13","name":"Innomed Panama, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0609 (APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM. F/T.25812.)","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025429","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM. F/T.25812.","id":"1","quantity":490.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61250.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"155588406-2-2014-13","name":"Innomed Panama, S.A"},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-01T07:35:56-05:00"},"title":"23-0609 (APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM. F/T.25812.)","value":{"amount":61250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4610658","date":"2023-03-10T08:57:19-05:00","status":"disqualified","items":[{"id":"1","description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM. F/T.25812","classification":{"description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM. F/T.25812","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.97,"currency":"PAB"}},"quantity":490}],"value":{"amount":101,"currency":"PAB"},"tenderers":[{"id":"2020536","name":"Innomed Panama, S.A","ruc":"155588406-2-2014-13"}]},{"id":"4610204","date":"2023-03-09T14:05:41-05:00","status":"valid","items":[{"id":"1","description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM.\r\nCATOLOGO: 176657\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOMINICANA\r\nP. PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES\r\nENTREGA: REQUERIMIENTO (10 DIA","classification":{"description":"APLICADOR DE GRAPAS AUTOMATICAS PARA LAPARASCOPIA DE 10MM.\r\nCATOLOGO: 176657\r\nMARCA: COVIDIEN ? \r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOMINICANA\r\nP. PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES\r\nENTREGA: REQUERIMIENTO (10 DIA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.5,"currency":"PAB"}},"quantity":490}],"value":{"amount":84,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0254293029540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0254293029540_202307270804","date":"2023-02-09T13:29:10.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-09T13:24:21-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0161883029532_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0161883029532","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE.CUBA EDIFICIO HATILLO TORRE C  PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS, CAMPAÑAS,OBRAS, PROYECTOS, INFORMACIONES Y ACTIVIDADES PROPIAS DE LA ALCALDÍA DE PANAMÁ EN UN PROGRAMA RADIAL DE LUNES A VIERNES","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016188","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS, CAMPAÑAS,OBRAS, PROYECTOS, INFORMACIONES Y ACTIVIDADES PROPIAS DE LA ALCALDIA DE PANAMA EN UN PROGRAMA RADIAL DE LUNES A VIERNES ","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T15:56:22-05:00"},"title":"PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS, CAMPAÑAS,OBRAS, PROYECTOS, INFORMACIONES Y ACTIVIDADES PROPIAS DE LA ALCALDÍA DE PANAMÁ EN UN PROGRAMA RADIAL DE LUNES A VIERNES","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0161883029532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0161883029532_202307270804","date":"2023-02-09T13:24:21.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T10:45:47-05:00","id":"4589641","items":[{"classification":{"description":"Nombre Comercial: Dramavol 50mg/2ml, Sol. Iny.\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaìs de Origen: El Salvador\r\nMarca: Vijosa\r\nPresentaciòn: Caja x 100 amps de 2ml\r\nVencimiento: No menor a 18 meses o Carta de Compromiso","id":"51171820","scheme":"UNSPSC"},"description":"Nombre Comercial: Dramavol 50mg/2ml, Sol. Iny.\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaìs de Origen: El Salvador\r\nMarca: Vijosa\r\nPresentaciòn: Caja x 100 amps de 2ml\r\nVencimiento: No menor a 18 meses o Carta de Compromiso","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":1.8,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:22:58-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081153029530_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081153029530","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","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"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 114 PARA LA COMPRA DE  DIMENHIDRINATO 50MG/2ML, SOLUCION INYECTABLE I.M./I.V. F.T.:106894.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008115","items":[{"classification":{"description":"Dimenhidrinato","id":"51171820","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 50MG/2ML, SOLUCION INYECTABLE I.M./I.V. F.T.:106894.","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T09:00:00-05:00","maxExtentDate":"2023-02-16T09:00:00-05:00","startDate":"2023-02-10T13:20:14-05:00"},"title":"REQ. 114 PARA LA COMPRA DE  DIMENHIDRINATO 50MG/2ML, SOLUCION INYECTABLE I.M./I.V. F.T.:106894.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4589641","date":"2023-02-16T08:39:21-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: Dramavol 50mg/2ml, Sol. Iny.\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaìs de Origen: El Salvador\r\nMarca: Vijosa\r\nPresentaciòn: Caja x 100 amps de 2ml\r\nVencimiento: No menor a 18 meses o Carta de Compromiso","classification":{"description":"Nombre Comercial: Dramavol 50mg/2ml, Sol. Iny.\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaìs de Origen: El Salvador\r\nMarca: Vijosa\r\nPresentaciòn: Caja x 100 amps de 2ml\r\nVencimiento: No menor a 18 meses o Carta de Compromiso","id":"51171820","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081153029530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081153029530_202307270804","date":"2023-02-09T13:22:58.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-09T13:22:26-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037593029529_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037593029529","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE REQUISICIÓN, QUE SERAN UTILIZADAS POR EL CONCEJO MUNICIPAL Y JUNTAS COMUNALES DEL MUNICIPIO DE DOLEGA.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003759","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRETAS DE REQUISICION, ORIGINAL Y UNA COPIA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:25:02-05:00"},"title":"LIBRETAS DE REQUISICIÓN, QUE SERAN UTILIZADAS POR EL CONCEJO MUNICIPAL Y JUNTAS COMUNALES DEL MUNICIPIO DE DOLEGA.","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037593029529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037593029529_202307270804","date":"2023-02-09T13:22:26.693-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T13:42:57-05:00","id":"4670590","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco","id":"14","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco","id":"16","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"value":{"amount":113.89,"currency":"PAB"}},{"date":"2023-06-21T13:42:57-05:00","id":"4675257","items":[{"classification":{"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"2","quantity":10000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}},{"classification":{"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"3","quantity":24000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.76,"currency":"PAB"}}},{"classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"5","quantity":9500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27011-42-226840-38","name":"Feax International, S. A."}],"value":{"amount":113.89,"currency":"PAB"}},{"date":"2023-06-21T13:42:57-05:00","id":"4679110","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco, CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco, CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"7","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco, PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco, PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"8","quantity":6000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco, CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco, CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"9","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6-701-1944-25","name":"Celineth del Carmen Calderon Garcia "}],"value":{"amount":113.89,"currency":"PAB"}},{"date":"2023-06-21T13:42:57-05:00","id":"4679339","items":[{"classification":{"description":"PAVO SIN PATA NI CABEZA, DE 8 A 10 KILOGRAMOS\r\nMARCA: HONEYSUCKLE\r\nCASA PRODUCTORA: CARGILL, INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"description":"PAVO SIN PATA NI CABEZA, DE 8 A 10 KILOGRAMOS\r\nMARCA: HONEYSUCKLE\r\nCASA PRODUCTORA: CARGILL, INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.0,"currency":"PAB"}}},{"classification":{"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"4","quantity":10000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.89,"currency":"PAB"}}},{"classification":{"description":"BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"description":"BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"6","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}}},{"classification":{"description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"10","quantity":4000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.73,"currency":"PAB"}}},{"classification":{"description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"11","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.19,"currency":"PAB"}}},{"classification":{"description":"MORTADELA DE POLLO EN TUBO DE 1 Y 5 KG\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"description":"MORTADELA DE POLLO EN TUBO DE 1 Y 5 KG\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"12","quantity":8000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}}},{"classification":{"description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"15","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"17","quantity":3600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.73,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A"}],"value":{"amount":113.89,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-09T13:22:00-05:00","id":"ocds-emvi6n-2023-0-18-01-08-LP-0600153029528_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0600153029528","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"contactPoint":{"email":"m.ledzma@arceavicola.com","telephone":"266-4473       "},"id":"17540-120-164909-42","name":"Arce Avicola, S.A","roles":["tenderer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gobierno@feaxint.com","telephone":"507-2780784"},"id":"27011-42-226840-38","name":"Feax International, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DEL MINISTERIO DE SEGURIDAD PÚBLICA, ÁREA DE A"},"contactPoint":{"email":"comprasenlacepolicia@minseg.gob.pa","name":"Gabriel pinto ","telephone":"507-5162863"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cobrosgobierno@cacosa.net","telephone":"2276223        "},"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas1@suplidoracrisa.com","telephone":"507-2392534"},"id":"34909-22-258159-2","name":"Suplidora Crisa S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@distribuidoravikingo.com","telephone":"269-2293       "},"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@gathanasiadisr.com","telephone":"958-7747       "},"id":"603718-1-452124-38","name":"DELI GRECIA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@grupocelineth.com","telephone":"255-0904"},"id":"6-701-1944-25","name":"Celineth del Carmen Calderon Garcia ","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PRODUCTOS CÁRNICOS Y EMBUTIDOS PARA EL ABASTECIMIENTO DEL ALMACÉN REGIONAL DE GAMBOA DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2023-0-18-01-08-LP-060015","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PAVO SIN PATA NI CABEZA, DE 8 A 10 KILOGRAMOS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23200.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS","id":"2","quantity":10000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32500.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS","id":"3","quantity":24000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS  DE 5, 7 O 10 KILOGRAMOS","id":"4","quantity":10000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO  DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS ","id":"5","quantity":9500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30875.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS","id":"6","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50400.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS","id":"7","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50400.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS","id":"8","quantity":6000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49200.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS","id":"9","quantity":7000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49700.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS","id":"10","quantity":4000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO","id":"11","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25600.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MORTADELA DE POLLO EN TUBO DE 1 Y 5 KG","id":"12","quantity":8000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA DE PAVO DE 16 ONZAS","id":"13","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31600.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CHORIZO DE CERDO, 16 ONZAS","id":"14","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA DE POLLO, 16 ONZAS","id":"15","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA DE CERDO, PAQUETE DE 16 ONZAS","id":"16","quantity":8000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22000.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.","id":"17","quantity":3600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":598675.0,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"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":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"},{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"27011-42-226840-38","name":"Feax International, S. A."},{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."},{"id":"34909-22-258159-2","name":"Suplidora Crisa S.A."},{"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A"},{"id":"603718-1-452124-38","name":"DELI GRECIA, S.A."},{"id":"6-701-1944-25","name":"Celineth del Carmen Calderon Garcia "}],"tenderPeriod":{"durationInDays":55,"endDate":"2023-05-10T10:00:00-05:00","maxExtentDate":"2023-05-10T10:00:00-05:00","startDate":"2023-03-15T13:34:08-05:00"},"title":"ADQUISICIÓN DE PRODUCTOS CÁRNICOS Y EMBUTIDOS PARA EL ABASTECIMIENTO DEL ALMACÉN REGIONAL DE GAMBOA DE LA POLICÍA NACIONAL.","value":{"amount":598675.0,"currency":"PAB"}},"bids":{"details":[{"id":"4667218","date":"2023-04-28T08:44:49-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Muslo de Pollo","classification":{"description":"Muslo de Pollo","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.09,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Pollo entero sin pata ni cabeza","classification":{"description":"Pollo entero sin pata ni cabeza","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.56,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Pollo en Presa","classification":{"description":"Pollo en Presa","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Muslo encuentro de pollo","classification":{"description":"Muslo encuentro de pollo","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.53,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carne para guisar limpio y sin grasa","classification":{"description":"Carne para guisar limpio y sin grasa","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Jamón de Cerdo 4X4 bloque","classification":{"description":"Jamón de Cerdo 4X4 bloque","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.55,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Mortadela de Pollo en tubo","classification":{"description":"Mortadela de Pollo en tubo","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.1,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Nuggets de Pollo bolsa de 12 onzas","classification":{"description":"Nuggets de Pollo bolsa de 12 onzas","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.04,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Chorizo de cerdo 16 onz","classification":{"description":"Chorizo de cerdo 16 onz","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Salchicha de pollo 16 onzas","classification":{"description":"Salchicha de pollo 16 onzas","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Salchicha de Cerdo paquete 16 onzas","classification":{"description":"Salchicha de Cerdo paquete 16 onzas","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1909304","name":"Arce Avicola, S.A","ruc":"17540-120-164909-42"}]},{"id":"4670590","date":"2023-05-09T16:54:58-05:00","status":"valid","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.15,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":8000}],"value":{"amount":44,"currency":"PAB"},"tenderers":[{"id":"1870695","name":"Carnes de Cocle, S.A.","ruc":"30370-67-238459-24"}]},{"id":"4679110","date":"2023-05-10T08:37:06-05:00","status":"valid","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco, BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","classification":{"description":"Carnes procesadas y preparadas fresco, BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco, CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","classification":{"description":"Carnes procesadas y preparadas fresco, CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco, PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","classification":{"description":"Carnes procesadas y preparadas fresco, PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco, CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","classification":{"description":"Carnes procesadas y preparadas fresco, CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS, MARCA ABI, CASA PRODUCTORA VENTAS Y DISTRIBUCION DE SERVICIOS MULTIPLES CELINETH, PAIS DE ORIGEN PANAMA.","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"96271","name":"Celineth del Carmen Calderon Garcia ","ruc":"6-701-1944-25"}]},{"id":"4679165","date":"2023-05-10T09:57:38-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMarca: Deli Grecia\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMarca: Deli Grecia\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.18,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.95,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"CHORIZO DE CERDO, 16 ONZAS\r\nMarca: Deli Grecia\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"CHORIZO DE CERDO, 16 ONZAS\r\nMarca: Deli Grecia\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.65,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.55,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"SALCHICHA DE CERDO, PAQUETE DE 16 ONZAS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"SALCHICHA DE CERDO, PAQUETE DE 16 ONZAS\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.55,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","classification":{"description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMarca: El Granjero\r\nCasa Productora: Deli Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.16,"currency":"PAB"}},"quantity":8000}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1956399","name":"DELI GRECIA, S.A.","ruc":"603718-1-452124-38"}]},{"id":"4679339","date":"2023-05-10T09:34:39-05:00","status":"valid","items":[{"id":"1","description":"PAVO SIN PATA NI CABEZA, DE 8 A 10 KILOGRAMOS\r\nMARCA: HONEYSUCKLE\r\nCASA PRODUCTORA: CARGILL, INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","classification":{"description":"PAVO SIN PATA NI CABEZA, DE 8 A 10 KILOGRAMOS\r\nMARCA: HONEYSUCKLE\r\nCASA PRODUCTORA: CARGILL, INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.89,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.89,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.87,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"BISTEC PICADO LIMPIO Y SIN GRASA PARA ENTREGAR BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CARNE PARA GUISAR, LIMPIA Y SIN GRASA PICADA EN BOLSAS O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.57,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PULPA NEGRA, REBANADAS LIMPIA SIN GRASA EN BOLSAS O CAJAS DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CARNE BABILLA, REBANADA LIMPIA SIN GRASA, EN BOLSA O CAJA DE 5, 10, 20 O 22 KILOGRAMOS\r\nMARCA: FORTUNATO MANGRAVITA\r\nCASA PRODUCTORA: FORTUNATO MANGRAVITA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","classification":{"description":"JAMÓN DE CERDO 4 X 4 BLOQUE DE 3.55 A 5 KILOGRAMOS\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.73,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"MORTADELA DE POLLO EN TUBO DE 1 Y 5 KG\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MORTADELA DE POLLO EN TUBO DE 1 Y 5 KG\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\nMARCA: MELO\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.73,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"CHORIZO DE CERDO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CHORIZO DE CERDO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.73,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"SALCHICHA DE POLLO, 16 ONZAS\r\nMARCA: EL COMPA\r\nCASA PRODUCTORA: EMPRESAS MELO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","classification":{"description":"JAMÓN DE CERDO EN REBANADAS DE 16 ONZAS, EMPACADO AL VACÍO\r\nMARCA: SMITHFIELD\r\nCASA PRODUCTORA: SMITHFIELD PACKING COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.19,"currency":"PAB"}},"quantity":8000}],"value":{"amount":115,"currency":"PAB"},"tenderers":[{"id":"1885384","name":"Distribuidora  Vikingo,S.A","ruc":"5752-130-69696-52"}]},{"id":"4679168","date":"2023-05-10T09:50:41-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","classification":{"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","classification":{"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.2,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","classification":{"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS \r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS \r\nMarca: Avicola Grecia\r\nCasa Prod.: Avicola Grecia, S.A.\r\nPais: Panamá","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"4675257","date":"2023-05-09T12:05:51-05:00","status":"valid","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS O CAJA DE 5, 10 Ó 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"POLLO ENTERO GRANDE SIN PATAS NI CABEZA, BOLSA O CAJAS DE 5, 10 O 20 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.76,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Melo\r\nc. prod: Productos Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"POLLO EN PRESA LIMPIO, BOLSA O CAJAS DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Melo\r\nc. prod: Productos Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.49,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO, BOLSA O CAJA DE 5, 7 O 10 KILOGRAMOS\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.62,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"MORTADELA DE POLLO EN TUBO DE 1 KG\r\n\r\n\r\nunidad de medida: kilos \r\nmarca: el compa\r\nc. prod: Embutidos y conservas de pollo,  Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"MORTADELA DE POLLO EN TUBO DE 1 KG\r\n\r\n\r\nunidad de medida: kilos \r\nmarca: el compa\r\nc. prod: Embutidos y conservas de pollo,  Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.67,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"NUGGETS DE POLLO, BOLSA DE 12 ONZAS COMO MÍNIMO.\r\n\r\nunidad de medida: kilos \r\nmarca: Toledano\r\nc. prod: Productos Toledano S,A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.29,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"SALCHICHA DE POLLO, 16 ONZAS\r\n\r\nunidad de medida: paquetes\r\nmarca: el compa\r\nc. prod: Productos Embutidos y conservas de pollo /  Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","classification":{"description":"SALCHICHA DE POLLO, 16 ONZAS\r\n\r\nunidad de medida: paquetes\r\nmarca: el compa\r\nc. prod: Productos Embutidos y conservas de pollo /  Empresas Melo, S.A.\r\npais de origen: Panama\r\nvida util: 10 dias","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.01,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"87331","name":"Feax International, S. A.","ruc":"27011-42-226840-38"}]},{"id":"4652936","date":"2023-04-17T13:39:21-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.62,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.05,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.79,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]},{"id":"4679131","date":"2023-05-10T09:51:23-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":24000},{"id":"4","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":9500},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"8","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7000},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"12","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}},"quantity":8000},{"id":"17","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"13","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"14","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"15","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":8000},{"id":"16","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"11","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"100275","name":"Suplidora Crisa S.A.","ruc":"34909-22-258159-2"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0600153029528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-LP-0600153029528_202307270804","date":"2023-02-09T13:22:00.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:16:39-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254283029526_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254283029526","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1317  RESPUESTOS PARA EL NISSAN URVAN CON PLACA 876644, NISSAN SENTA B-13 CON PLACAS 998382 Y 998383.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025428","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO NISSAN B-13A-327/ AÑO 2011","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE NISSAN B13/ AÑO 2011","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA NISSAN SENTRA B-13/ AÑO 2011","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO D/BANDAS NISSAN SENTRA B13/ AÑO 2011","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"JUEGO DE BUJIAS PARA NISSAN SENTRA B13/ AÑO 2011","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO/ NISSAN URVAN/ / AÑO 2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T13:11:49-05:00"},"title":"REQ 23-1317  RESPUESTOS PARA EL NISSAN URVAN CON PLACA 876644, NISSAN SENTA B-13 CON PLACAS 998382 Y 998383.","value":{"amount":202.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254283029526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254283029526_202307270804","date":"2023-02-09T13:16:39.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-09T13:13:58-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0192553029524_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192553029524","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMRPA DE EQUIPO Y MATERIALES NECESARIOS PARA LA INSTALACION DE LUCES ESCOLTA  PARA VEHICULO FORD EXPLORER XLT,  PLACA G13513, ASIGNADO PARA EL TRASLADO OFICIAL DE LA MINISTRA DEL MIDES","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019255","items":[{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"COMPRA DE EQUIPO, MATERIALES E INSTALACION DE LUCES DE ESCOLTA Y BOCINAS AMPLIFICADORAS DE SONIDO DE ALERTA PARA EL VEHICULO UTILIZADO POR LA MINISTRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:09:58-05:00"},"title":"COMRPA DE EQUIPO Y MATERIALES NECESARIOS PARA LA INSTALACION DE LUCES ESCOLTA  PARA VEHICULO FORD EXPLORER XLT,  PLACA G13513, ASIGNADO PARA EL TRASLADO OFICIAL DE LA MINISTRA DEL MIDES","value":{"amount":1150.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192553029524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0192553029524_202307270804","date":"2023-02-09T13:13:58.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-09T13:13:22-05:00","id":"ocds-emvi6n-2023-1-42-0-07-CM-0081353029523_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0081353029523","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE MNO DE OBR Y REPUESTO GENERICO PARA EL VEHICULO NISAN FRONTIER CON PLACA GO5516 AÑO 2016 MOTOR YD25633940P","hasEnquiries":false,"id":"2023-1-42-0-07-CM-008135","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"DISCOS FRENOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"LINK DELANTEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"LINK TRASEROS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO CABINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR INSTALACION DE PIEZAS INCLUYE ALINEACION","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:51:38-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE MNO DE OBR Y REPUESTO GENERICO PARA EL VEHICULO NISAN FRONTIER CON PLACA GO5516 AÑO 2016 MOTOR YD25633940P","value":{"amount":470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0081353029523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-07-CM-0081353029523_202307270804","date":"2023-02-09T13:13:22.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-09T13:12:34-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358153029520_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358153029520","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU CALLE MANUEL E. MELÓ EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 018 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA TOYOTA RAV-4 AÑO 2008 PLACA 995367 MOTOR # 2AZ-2830891, CHASIS # JTMBD33V505133359","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035815","items":[{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA TRASERA , MARCA: AID/NAKAMOTO PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: AID/NAKAMOTO, GARANTIA: 30 DIAS POR DEFECTO DE FABRICA, FOMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"HUB- CON BALINERA DELANTERA INCORPORADA, MARCA, AKESAI, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: AKESAI GARANTIA: 30 DIAS POR DEFECTO DE FABRICA FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR, MARCA: AID, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: AID, GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":471.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T14:46:29-05:00"},"title":"S/B- 018 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA TOYOTA RAV-4 AÑO 2008 PLACA 995367 MOTOR # 2AZ-2830891, CHASIS # JTMBD33V505133359","value":{"amount":471.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358153029520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358153029520_202307270804","date":"2023-02-09T13:12:34.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-02-09T13:12:14-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065113029519_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065113029519","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de copras edifico 917 la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"poliza  de accidente personal vigencia 2023","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006511","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"renovación de póliza de accidente buque escuela atlas III","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.07,"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":"2023-02-10T12:01:15-05:00"},"title":"poliza  de accidente personal vigencia 2023","value":{"amount":140.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065113029519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065113029519_202307270804","date":"2023-02-09T13:12:14.43-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T14:10:20-05:00","id":"4594097","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A."}],"value":{"amount":4875.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:12:09-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033543029518_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033543029518","parties":[{"contactPoint":{"email":"infomftradingcorp@gmail.com","telephone":"507-2039316"},"id":"155641346-2-2016-18","name":"M&F TRADING, CORP.","roles":["tenderer"]},{"contactPoint":{"email":"info@quick-proservices.com","telephone":"507-3100276"},"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"johanrefrigeracion@gmail.com","telephone":"507-9968514"},"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"contactPoint":{"email":"drosas@mechasystemsa.com","telephone":"507-2097154"},"id":"2163331-1-767367-37","name":"MECHANICAL SYSTEM, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA, DETRÁS DEL HOSPITAL NICOLÁS SOLAN"},"contactPoint":{"email":"ygrubio@minsa.gob.pa","name":"YADELYS RUBIO ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"jose.g.ortiz@icloud.com","telephone":"507-3023208"},"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP.","roles":["tenderer"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"serviciosuniversales507@gmail.com","telephone":"-"},"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriaaguilargonzalez@gmail.com","telephone":"507-63662822"},"id":"9-723-842-40","name":"WALTHER ANTONIO AGUILAR GONZALEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LAS 9 UNIDADES CLIMATIZADORAS (UMAS) REQUISICIÓN # 23-159","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003354","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LAS 9 UNIDADES CLIMATIZADORAS ( UMAS) Y DOS UNIDADES SPLIT DE TIPO PISO Y TECHO DEL MINSA CAPSI BURUNGA UBICADO EN EL DISTRITO DE ARRAIJAN","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO : REPARACIONES Y AJUSTES ( INDICADO EN LOS ALCANCES DE TRABAJO) DENTRO DEL PERIODO DEL MANTENIMIENTO CORRESPONDIENTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"AJUSTES Y PRUEBAS DE LOS EQUIPOS DENTRO DEL MANTEAMIENTO CORRESPONDIENTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26001.0,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"155641346-2-2016-18","name":"M&F TRADING, CORP."},{"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A."},{"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"2163331-1-767367-37","name":"MECHANICAL SYSTEM, S.A."},{"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP."},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña"},{"id":"9-723-842-40","name":"WALTHER ANTONIO AGUILAR GONZALEZ"}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-10T15:23:27-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LAS 9 UNIDADES CLIMATIZADORAS (UMAS) REQUISICIÓN # 23-159","value":{"amount":26001.0,"currency":"PAB"}},"bids":{"details":[{"id":"4594051","date":"2023-02-24T08:33:00-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2711.83,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2511.83,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2161.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":7385,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4592847","date":"2023-02-23T09:36:01-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2816.39,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2876.39,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1910.39,"currency":"PAB"}},"quantity":1}],"value":{"amount":7603,"currency":"PAB"},"tenderers":[{"id":"2028126","name":"JO SUPPLIES & SERVICES CORP.","ruc":"242156-1-401797-70"}]},{"id":"4594011","date":"2023-02-23T23:00:50-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1898.67,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1898.67,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1898.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":5696,"currency":"PAB"},"tenderers":[{"id":"2000779","name":"Kevin Cristobal Quintana Peña","ruc":"8-905-371-24"}]},{"id":"4594017","date":"2023-02-24T09:43:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2038.1,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12078.1,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10688.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":24804,"currency":"PAB"},"tenderers":[{"id":"1998751","name":"M&F TRADING, CORP.","ruc":"155641346-2-2016-18"}]},{"id":"4594309","date":"2023-02-24T09:39:45-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3118.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3640.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3640.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10398,"currency":"PAB"},"tenderers":[{"id":"2006525","name":"MECHANICAL SYSTEM, S.A.","ruc":"2163331-1-767367-37"}]},{"id":"4594097","date":"2023-02-24T08:20:58-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":5784,"currency":"PAB"},"tenderers":[{"id":"2018395","name":"QUICK PRO SERVICES, S.A.","ruc":"155649732-2-2017-57"}]},{"id":"4592566","date":"2023-02-24T08:23:31-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3007.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5482.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3532.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12021,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"4591531","date":"2023-02-24T08:31:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3047.36,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3864.36,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1467.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":8379,"currency":"PAB"},"tenderers":[{"id":"2014919","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","ruc":"155678476-2-2019-95"}]},{"id":"4594022","date":"2023-02-24T09:58:10-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2590.2,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3910.2,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1410.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":7910,"currency":"PAB"},"tenderers":[{"id":"2022182","name":"WALTHER ANTONIO AGUILAR GONZALEZ","ruc":"9-723-842-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033543029518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033543029518_202307270804","date":"2023-02-09T13:12:09.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T13:53:49-05:00","id":"4607115","items":[{"classification":{"description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 5.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.035\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 5.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.035\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.0,"currency":"PAB"}}},{"classification":{"description":"ISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 6.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.038\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"95101011","scheme":"UNSPSC"},"description":"ISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 6.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.038\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":242.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:12:08-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254263029517_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254263029517","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0025 (R1-SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 4.8 FR) (R2-SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 6 FR.) (VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025426","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 4.8 FR, LONGITUD VARIABLE DE 21CM A 32CM, GUÍA DE 0.035\" Y LARGO DE 145CM. 102153.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 6 FR,LONGITUD VARIABLE DE 21CM A 32CM, GUÍA DE 0.038\" Y LARGO DE 145CM. F/T.102153.","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-08T12:00:00-05:00","maxExtentDate":"2023-03-08T12:00:00-05:00","startDate":"2023-02-24T11:16:35-05:00"},"title":"23-0025 (R1-SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 4.8 FR) (R2-SISTEMA DE CATETER URETERAL DOBLE J, PARA ADULTO, DE 6 FR.) (VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS)","value":{"amount":39600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4607115","date":"2023-03-08T11:23:44-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 5.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.035\" Y LARGO DE 145 CM\r\nCTNI: 102153","classification":{"description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 5.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.035\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.0,"currency":"PAB"}},"quantity":180},{"id":"2","description":"ISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 6.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.038\" Y LARGO DE 145 CM\r\nCTNI: 102153","classification":{"description":"ISTEMA DE CATÉTER URETERAL DOBLE J, DE ADULTO DE 6.0 FR LONGITUD VARIABLE DE 21 A 32 CM, GUIA DE 0.038\" Y LARGO DE 145 CM\r\nCTNI: 102153","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.0,"currency":"PAB"}},"quantity":180}],"value":{"amount":242,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254263029517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254263029517_202307270804","date":"2023-02-09T13:12:08.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-09T13:11:36-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053093029516_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053093029516","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"ogarcia@vocacionalchapala.org","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mant. y Sop. mensual de 2 u. de cuarto frio de enfriamiento (Serie 21PRS0041220029), congelación (Serie 21PRS0041220026) Hispania, modelo HEA3002 15 6D, ubicado en la coc.Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005309","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Mant. y Sop. mensual de 2 u. de cuarto frio de enfriamiento (Serie 21PRS0041220029), congelación (Serie 21PRS0041220026) Hispania, modelo HEA3002 15 6D, ubicado en la coc.Centro Vocacional de Chapala","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2252.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T15:16:39-05:00"},"title":"Mant. y Sop. mensual de 2 u. de cuarto frio de enfriamiento (Serie 21PRS0041220029), congelación (Serie 21PRS0041220026) Hispania, modelo HEA3002 15 6D, ubicado en la coc.Centro Vocacional de Chapala.","value":{"amount":2252.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053093029516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053093029516_202307270804","date":"2023-02-09T13:11:36.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-09T13:10:32-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0096713029514_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096713029514","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTACIÓN PARA DESPEDIDA DE VERANO PARA LOS HIJOS DE LOS MIEMBROS DE LA FUERZA PUBLICA A REALIZARSE EL 24/2/2023 DE 9 A 3 PM EN EL PARQUE OMAR","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009671","items":[{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"HAMBURGUESAS","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas para hacer hielo","id":"23181803","scheme":"UNSPSC"},"description":"RASPADO VASOS DE 6 ONZAS (1 MAQUINA) ","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"SODA EN VASOS ","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palomitas","id":"50192112","scheme":"UNSPSC"},"description":"PALOMITAS DE MAÍZ ","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de algodones de azúcar de uso comercial o accesorios","id":"48101532","scheme":"UNSPSC"},"description":"ALGODONES DE AZÚCAR ","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1412.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T15:47:00-05:00"},"title":"SUMINISTRO DE ALIMENTACIÓN PARA DESPEDIDA DE VERANO PARA LOS HIJOS DE LOS MIEMBROS DE LA FUERZA PUBLICA A REALIZARSE EL 24/2/2023 DE 9 A 3 PM EN EL PARQUE OMAR","value":{"amount":1412.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096713029514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0096713029514_202307270804","date":"2023-02-09T13:10:32.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T13:05:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885453029511_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885453029511","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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FITOMENADIONA (VITAMINA K), 10MG/ML, SOLUCIÓN AMPOLLA, 1ML, I.M, I.V. N°1000888089-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488545","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K), 10MG/ML, SOLUCIÓN AMPOLLA, 1ML, I.M, I.V","id":"1","quantity":150.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T10:30:00-05:00","maxExtentDate":"2023-02-15T10:30:00-05:00","startDate":"2023-02-09T14:01:41-05:00"},"title":"FITOMENADIONA (VITAMINA K), 10MG/ML, SOLUCIÓN AMPOLLA, 1ML, I.M, I.V. N°1000888089-08-94","value":{"amount":166.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885453029511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885453029511_202307270804","date":"2023-02-09T13:05:57.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:05:44-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0215883029510_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215883029510","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN PARA LAVADO, IRRIGACIÓN Y DESBRIDAMIENTO DE HERIDAS, DISPENSADOR EN AEROSOL CON TAPA ATOMIZADOR: 250 ML. FICHA TECNICA: 108087","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021588","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSOLUCIÓN PARA LAVADO, IRRIGACIÓN Y DESBRIDAMIENTO DE HERIDAS, DISPENSADOR EN AEROSOL CON TAPA ATOMIZADOR: 250 ML. FICHA TECNICA: 108087","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T13:33:12-05:00"},"title":"SOLUCIÓN PARA LAVADO, IRRIGACIÓN Y DESBRIDAMIENTO DE HERIDAS, DISPENSADOR EN AEROSOL CON TAPA ATOMIZADOR: 250 ML. FICHA TECNICA: 108087","value":{"amount":2775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215883029510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0215883029510_202307270804","date":"2023-02-09T13:05:44.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:05:39-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0097853029509_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0097853029509","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR SERVICIO DE REVISADO DE VEHICULOS DE LA REGIONAL DE SALUD DE COCLÉ, TRANSPORTE, REQ.35","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009785","items":[{"classification":{"description":"Servicios de fabricación de vehículos de motor","id":"73161604","scheme":"UNSPSC"},"description":"REVISADO VEHICULARES (LISTADO ADJUNTO)","id":"1","quantity":89.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1142.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T16:08:55-05:00"},"title":"POR SERVICIO DE REVISADO DE VEHICULOS DE LA REGIONAL DE SALUD DE COCLÉ, TRANSPORTE, REQ.35","value":{"amount":1142.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0097853029509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0097853029509_202307270804","date":"2023-02-09T13:05:39.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T13:03:53-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4885443029508_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885443029508","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO DE SODIO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-488544","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO DE SODIO 0.85%-M 0.9%GT SOL FSC 50ML","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-13T11:35:00-05:00","maxExtentDate":"2023-02-13T11:35:00-05:00","startDate":"2023-02-09T13:08:19-05:00"},"title":"CLORURO DE SODIO","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885443029508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4885443029508_202307270804","date":"2023-02-09T13:03:53.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T13:03:35-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254233029507_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254233029507","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1166  ACIDO ACETICO DE 30%","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025423","items":[{"classification":{"description":"Antisépticos de ácido acético","id":"51102706","scheme":"UNSPSC"},"description":"ACIDO ACETICO DE 30%","id":"1","quantity":306.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4819.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T16:41:51-05:00"},"title":"REQ 23-1166  ACIDO ACETICO DE 30%","value":{"amount":4819.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254233029507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254233029507_202307270804","date":"2023-02-09T13:03:35.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T13:03:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885433029506_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885433029506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"5132409"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000887315-08-12\nINSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y RECARGA DESECHABLE.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488543","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y RECARGA DESECHABLE, SE SOLICITA CARGA DE 30MM, 3.5MM DE ALTURA DE GRAPA ABIERTA Y 1.5MM DE ALTURA DE GRAPA CERRADA, POR CADA DOS (2) INSTRUMENTOS CON CARGA, DEBE ENTREGAR UNA RECARGA ADICIONAL, CTNI:10","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-13T13:39:39-05:00"},"title":"1000887315-08-12\nINSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y RECARGA DESECHABLE.","value":{"amount":19792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885433029506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885433029506_202307270804","date":"2023-02-09T13:03:22.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:58:36-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0215873029503_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215873029503","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO DE 10.2 CM X 10.2 CM. FICHA TECNICA: 107366","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021587","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tDISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO DE 10.2 CM X 10.2 CM. FICHA TECNICA: 107366","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T10:42:29-05:00"},"title":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO DE 10.2 CM X 10.2 CM. FICHA TECNICA: 107366","value":{"amount":7050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215873029503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0215873029503_202307270804","date":"2023-02-09T12:58:36.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:57:51-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4885423029502_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885423029502","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA , 25MG, CAPSULA ,V.O","hasEnquiries":false,"id":"2023-1-10-0-15-LP-488542","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA , 25MG, CAPSULA ,V.O","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-13T10:00:00-05:00","maxExtentDate":"2023-02-13T10:00:00-05:00","startDate":"2023-02-09T13:08:27-05:00"},"title":"DIFENHIDRAMINA , 25MG, CAPSULA ,V.O","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885423029502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4885423029502_202307270804","date":"2023-02-09T12:57:51.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:57:27-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885413029501_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885413029501","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDA INTERNO PARA COAGULACION  PARA EQUIPO  EXISTENTE COMODATO STA COMPACT.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488541","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDA INTERNO PARA COAGULACION  PARA EQUIPO  EXISTENTE COMODATO STA COMPACT.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-09T14:31:10-05:00"},"title":"CONTROL DE CALIDA INTERNO PARA COAGULACION  PARA EQUIPO  EXISTENTE COMODATO STA COMPACT.","value":{"amount":8550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885413029501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885413029501_202307270804","date":"2023-02-09T12:57:27.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-24T07:53:56-05:00","id":"4597115","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"}],"value":{"amount":14.48,"currency":"PAB"}},{"date":"2023-04-24T07:53:56-05:00","id":"4597363","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos. APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos. APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155630471-2-2016-66","name":"Gencept Labs Inc"}],"value":{"amount":14.48,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:55:39-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254193029499_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254193029499","parties":[{"contactPoint":{"email":"nikhil@genceptlabs.com","telephone":"507-69697408"},"id":"155630471-2-2016-66","name":"Gencept Labs Inc","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0056 (R1-APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA EN GEL CONTROLADO EXTRA DELGADO.TAMAÑO 15CM X 15CM. F/T.104875.)(R2-APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025419","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA EN GEL CONTROLADO EXTRADELGADO.TAMAÑO 15CM X 15CM. F/T.104875.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4450.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13450.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"155630471-2-2016-66","name":"Gencept Labs Inc"},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-17T14:18:18-05:00"},"title":"23-0056 (R1-APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA EN GEL CONTROLADO EXTRA DELGADO.TAMAÑO 15CM X 15CM. F/T.104875.)(R2-APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.)","value":{"amount":13450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4595833","date":"2023-02-27T08:58:02-05:00","status":"disqualified","items":[{"id":"1","description":"APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO, CTNI 104875, FABR. CONVATEC LIMITED/CONVATEC REPUBLICA DOMINICANA, MARCA: CONVATEC®, PAIS DE OR: REPUBLICA DOMINICANA, PAIS DE PROC: REINO UNIDO, CATALOGO: 187957","classification":{"description":"APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO, CTNI 104875, FABR. CONVATEC LIMITED/CONVATEC REPUBLICA DOMINICANA, MARCA: CONVATEC®, PAIS DE OR: REPUBLICA DOMINICANA, PAIS DE PROC: REINO UNIDO, CATALOGO: 187957","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO, CTNI 104455, FABR: CONVATEC LIMITED, MARCA: KALTOSTAT TM, PAIS DE OR: REINO UNIDO, PAIS DE PROC: COLOMBIA, CATALOGO: 168214","classification":{"description":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO, CTNI 104455, FABR: CONVATEC LIMITED, MARCA: KALTOSTAT TM, PAIS DE OR: REINO UNIDO, PAIS DE PROC: COLOMBIA, CATALOGO: 168214","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]},{"id":"4597363","date":"2023-02-28T08:57:20-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos. APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.","classification":{"description":"Equipo-Accesorios-Suministros Médicos. APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO. TAMAÑO 10CMX20CM.F/T.104455.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.48,"currency":"PAB"}},"quantity":500}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"2006288","name":"Gencept Labs Inc","ruc":"155630471-2-2016-66"}]},{"id":"4597115","date":"2023-02-27T16:09:24-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254193029499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254193029499_202307270804","date":"2023-02-09T12:55:39.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:53:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885403029497_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885403029497","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUTARALDEHIDO 2% - GALÓN. N°1000892355-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488540","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUTARALDEHIDO 2% - GALÓN","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":882.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T10:30:00-05:00","maxExtentDate":"2023-02-15T10:30:00-05:00","startDate":"2023-02-09T14:02:06-05:00"},"title":"GLUTARALDEHIDO 2% - GALÓN. N°1000892355-08-94","value":{"amount":882.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885403029497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885403029497_202307270804","date":"2023-02-09T12:53:50.243-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T09:17:52-05:00","id":"4604717","items":[{"classification":{"description":"HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. Con amplitud de la mandíbula  de 11 mm regulable/graduable   Para canales de trabajo de 2.8mm,Diámetro de 7.8 Fr.230cm de longitud del catéter para uso en colonoscopia. F/T.104461.\r\n\r\nCatálogo: ROC","id":"95101011","scheme":"UNSPSC"},"description":"HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. Con amplitud de la mandíbula  de 11 mm regulable/graduable   Para canales de trabajo de 2.8mm,Diámetro de 7.8 Fr.230cm de longitud del catéter para uso en colonoscopia. F/T.104461.\r\n\r\nCatálogo: ROC","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2331284-1-794498-84","name":"SERMED & TECH S.A."}],"value":{"amount":149.99,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:46:05-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254183029495_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254183029495","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@sermedtechs.com","telephone":"507-3430174"},"id":"2331284-1-794498-84","name":"SERMED & TECH S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0019 (HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. F/T.104461.) (VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025418","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. Con amplitud de la mandíbula  de 11 mm regulable/graduable   Para canales de trabajo de 2.8mm,Diámetro de 7.8 Fr.230cm de longitud del catéter para uso en colonoscopia. F/T.104461.\t","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10650.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2331284-1-794498-84","name":"SERMED & TECH S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-03-07T10:00:00-05:00","maxExtentDate":"2023-03-07T10:00:00-05:00","startDate":"2023-02-23T12:38:49-05:00"},"title":"23-0019 (HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. F/T.104461.) (VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.)","value":{"amount":10650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4604702","date":"2023-03-07T09:33:52-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.5,"currency":"PAB"}},"quantity":60}],"value":{"amount":164,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4604717","date":"2023-03-07T08:54:21-05:00","status":"valid","items":[{"id":"1","description":"HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. Con amplitud de la mandíbula  de 11 mm regulable/graduable   Para canales de trabajo de 2.8mm,Diámetro de 7.8 Fr.230cm de longitud del catéter para uso en colonoscopia. F/T.104461.\r\n\r\nCatálogo: ROC","classification":{"description":"HEMOCLIP ENDOSCOPICO. CLIP METÁLICO CON ROTACIÓN DE 360°. Con amplitud de la mandíbula  de 11 mm regulable/graduable   Para canales de trabajo de 2.8mm,Diámetro de 7.8 Fr.230cm de longitud del catéter para uso en colonoscopia. F/T.104461.\r\n\r\nCatálogo: ROC","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.99,"currency":"PAB"}},"quantity":60}],"value":{"amount":149,"currency":"PAB"},"tenderers":[{"id":"1994838","name":"SERMED & TECH S.A.","ruc":"2331284-1-794498-84"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254183029495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254183029495_202307270804","date":"2023-02-09T12:46:05.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T10:16:10-05:00","id":"4589553","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A."}],"value":{"amount":4875.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:44:12-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033533029492_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033533029492","parties":[{"contactPoint":{"email":"info@quick-proservices.com","telephone":"507-3100276"},"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"johanrefrigeracion@gmail.com","telephone":"507-9968514"},"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriayservicioshvac@gmail.com","telephone":"507-381-4605"},"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"LA CHORRERA AVE. MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"jose.g.ortiz@icloud.com","telephone":"507-3023208"},"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP.","roles":["tenderer"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo de nueve(9)Umas (Climitizadoras de Aires y dos Split Tipo piso y Techo)del Minsa Capsi Magally Ruiz(El Coco).Req:23-134","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003353","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE NUEVE (9) UMAS (CLIMATIZADORAS DE AIRES Y DOS SPLIT TIPO PISO Y TECHO) DEL MINSA CAPSI MAGALY RUIZ (EL COCO)\r\n\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MATENIMIENTO CORRECTIVO : REPARACIONES Y AJUSTES (DETALLADOS EN LOS ALCANCES DE TRABAJO DENTRO DEL PERIODO CORRESPONDIENTE)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REPARACION DEL DUCTO PRINCIAPAL DE LAS UMAS  INCLUYE MANO DE OBRA Y MATERIALES NECESARIOS PARA SU REPARACION\r\n ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27392.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A."},{"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A."},{"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP."},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T09:01:00-05:00","maxExtentDate":"2023-02-16T09:01:00-05:00","startDate":"2023-02-10T14:47:41-05:00"},"title":"Mantenimiento Preventivo de nueve(9)Umas (Climitizadoras de Aires y dos Split Tipo piso y Techo)del Minsa Capsi Magally Ruiz(El Coco).Req:23-134","value":{"amount":27392.0,"currency":"PAB"}},"bids":{"details":[{"id":"4589606","date":"2023-02-16T08:45:52-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13799.53,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2919.53,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2519.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":19238,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4589486","date":"2023-02-15T19:44:06-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3485.83,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3485.83,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3485.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":10457,"currency":"PAB"},"tenderers":[{"id":"2023030","name":"Ingenieria y servicios HVAC, S.A.","ruc":"155694756-2-2020-39"}]},{"id":"4589678","date":"2023-02-16T08:57:56-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2910.66,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7010.66,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2004.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":11925,"currency":"PAB"},"tenderers":[{"id":"2028126","name":"JO SUPPLIES & SERVICES CORP.","ruc":"242156-1-401797-70"}]},{"id":"4589553","date":"2023-02-16T07:54:06-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":5784,"currency":"PAB"},"tenderers":[{"id":"2018395","name":"QUICK PRO SERVICES, S.A.","ruc":"155649732-2-2017-57"}]},{"id":"4588198","date":"2023-02-15T15:27:22-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2475.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4950.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12375,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"4589512","date":"2023-02-16T08:59:38-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3780.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4040.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9580,"currency":"PAB"},"tenderers":[{"id":"2014919","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","ruc":"155678476-2-2019-95"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033533029492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033533029492_202307270804","date":"2023-02-09T12:44:12.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-09T12:43:39-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0734723029490_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0734723029490","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"robert.vega@up.ac.pa","name":"ROBERTS VEGA","telephone":"523-5333"},"id":"24818","identifier":{"id":"24818","legalName":"VICE-RECTORIA DE EXTENSIONES","scheme":"PA-PRP"},"name":"VICE-RECTORIA DE EXTENSIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073472","items":[{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"Maletin tipo  portadocumentos de linea nautural y en \r\nresistente poliester 600D RPET reciclado y libre de \r\nPVC, con acolchonado y bolsillo principal con tiras \r\nde cierre de hebilla; bolsillo interior de cierre de \r\ncremallera y cinta bandolera ajustab","id":"1","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libreta de anillas con tapas de suave tacto acabadas \r\nen resistente cartón reciclado bicolor, con elástico de \r\nsujeción en portada y bolígrafo en cartón reciclado a\r\njuego con el color de la libreta.  Colores surtidos, \r\ncon mínimo 60 hojas lisas y ","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Carpeta con acabado en suave microfibra, con cierre \r\nmetálico de elástico diseñado especialmente para \r\nmarcaje en láser, interior con pad de mínimo 20 hojas\r\nlisas extraibles, 3 bolsillos de solapa, tarjeteros y soporte \r\npara bolígrafo, medida 24.5 x 3","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria flash","id":"32101622","scheme":"UNSPSC"},"description":"Memoria USB en forma de llave de 16 GB, de acabado \r\nen aluminio brillante y diseñada para llevar en el llavero\r\nPresentada en estuche individual metálico con ventana\r\ny espuma troquelada. Con grabado del logo en láser.\r\nGarantia mínima: 1 año\r\n","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9241.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24818","name":"VICE-RECTORIA DE EXTENSIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T09:56:35-05:00"},"title":"ARTICULOS PROMOCIONALES","value":{"amount":9241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0734723029490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0734723029490_202307270804","date":"2023-02-09T12:43:39.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:43:13-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885393029489_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885393029489","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA TRANSFERIR LIQUIDOS FRASCO 16GX10MM.  CUMPLIR CON FICHA TECNICA N° 01000105          CTNI 26753","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488539","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA TRANSFERIR LIQUIDOS FRASCO 16GX10MM. CUMPLIR CON FICHA TECNICA N° 01000105 CTNI 26753","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T14:00:00-05:00","maxExtentDate":"2023-02-16T14:00:00-05:00","startDate":"2023-02-09T15:13:45-05:00"},"title":"AGUJA PARA TRANSFERIR LIQUIDOS FRASCO 16GX10MM.  CUMPLIR CON FICHA TECNICA N° 01000105          CTNI 26753","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885393029489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885393029489_202307270804","date":"2023-02-09T12:43:13.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:41:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885383029488_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885383029488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE LATEX RECUBIERDA CON SILICON","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488538","items":[{"classification":{"description":"Sondas o directores quirúrgicos","id":"42292603","scheme":"UNSPSC"},"description":"\tSONDA FOLEY DE LATEX RECUBIERDA CON SILICON","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T11:00:00-05:00","maxExtentDate":"2023-02-14T11:00:00-05:00","startDate":"2023-02-09T14:52:33-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERDA CON SILICON","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885383029488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885383029488_202307270804","date":"2023-02-09T12:41:41.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-09T12:41:11-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0058743029486_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058743029486","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESCALERA TIPO TIJERA, SOLICITADO POR OFICINA DE INFORMÁTICA Y COMUNICACIONES.","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005874","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA TIPO TIJERA DE 6' DE FIBRA DE VIDRIO, QUE INCLUYA LA GARANTÍA POR UN (1) AÑO, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:33:20-05:00"},"title":"ADQUISICIÓN DE ESCALERA TIPO TIJERA, SOLICITADO POR OFICINA DE INFORMÁTICA Y COMUNICACIONES.","value":{"amount":139.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058743029486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0058743029486_202307270804","date":"2023-02-09T12:41:11.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:37:18-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885373029485_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885373029485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO POST OPERATORIO CON ESTRUCTURA DE PANAL. CUMPLIR CON FICHA TECNICA N° 02021702        CTNI 108456","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488537","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO POST OPERATORIO CON ESTRUCTURA DE PANAL 8cm x 10cm. CUMPLIR CON FICHA TECNICA N° 02021702        CTNI 108456","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":"APOSITO POST OPERATORIO CON ESTRUCTURA DE PANAL 20cm x 10cm. CUMPLIR CON FICHA TECNICA N° 02021702        CTNI 108456","id":"2","quantity":200.0,"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":"APOSITO POST OPERATORIO CON ESTRUCTURA DE PANAL 30cm x 10cm. CUMPLIR CON FICHA TECNICA N° 02021702        CTNI 108456","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T14:30:00-05:00","maxExtentDate":"2023-02-16T14:30:00-05:00","startDate":"2023-02-09T14:36:24-05:00"},"title":"APOSITO POST OPERATORIO CON ESTRUCTURA DE PANAL. CUMPLIR CON FICHA TECNICA N° 02021702        CTNI 108456","value":{"amount":3590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885373029485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885373029485_202307270804","date":"2023-02-09T12:37:18.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-09T12:34:09-05:00","id":"ocds-emvi6n-2023-5-76-003-08-CM-0025943029482_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025943029482","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA J.C BELLA VISTA Y EN LAS INSTALACIONES EN EL PARQUE ANDRES BELLO DE VIA ARGENTINA.","hasEnquiries":false,"id":"2023-5-76-003-08-CM-002594","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA J.C BELLA VISTA Y EN LAS INSTALACIONES EN EL PARQUE ANDRES BELLO DE VIA ARGENTINA.","id":"1","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:39:26-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA J.C BELLA VISTA Y EN LAS INSTALACIONES EN EL PARQUE ANDRES BELLO DE VIA ARGENTINA.","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025943029482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-003-08-CM-0025943029482_202307270804","date":"2023-02-09T12:34:09.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:33:12-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885363029480_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885363029480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA 80 X 60 X 2.5CM.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488536","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA 80 X 60 X 2.5CM.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T14:00:00-05:00","maxExtentDate":"2023-02-15T14:00:00-05:00","startDate":"2023-02-09T14:48:32-05:00"},"title":"APOSITO POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA 80 X 60 X 2.5CM.","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885363029480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885363029480_202307270804","date":"2023-02-09T12:33:12.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:33:09-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885353029479_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885353029479","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-935-1777 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD. \nC.T.N.I: 10800","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488535","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD. C.T.N.I: 10800","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-09T14:30:00-05:00","maxExtentDate":"2023-02-09T14:30:00-05:00","startDate":"2023-02-09T12:40:22-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD. \nC.T.N.I: 10800","value":{"amount":12800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885353029479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885353029479_202307270804","date":"2023-02-09T12:33:09.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:32:41-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885343029478_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885343029478","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMINICO CON DESCONGESTIONANTES NASAL.  PLIEGO ADJUNTO CUMPLIR CON FICHA TECNICA N° 2300000097         CTNI 10016","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488534","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO CON DESCONGESTIONANTES NASAL. PLIEGO ADJUNTO CUMPLIR CON FICHA TECNICA N° 2300000097 CTNI 10016","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T13:00:00-05:00","maxExtentDate":"2023-02-16T13:00:00-05:00","startDate":"2023-02-09T15:08:58-05:00"},"title":"ANTIHISTAMINICO CON DESCONGESTIONANTES NASAL.  PLIEGO ADJUNTO CUMPLIR CON FICHA TECNICA N° 2300000097         CTNI 10016","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885343029478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885343029478_202307270804","date":"2023-02-09T12:32:41.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:32:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4885333029477_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4885333029477","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488533","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE7.***7.6 litros***","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE7.***22.7 litros***","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-10T13:30:00-05:00","maxExtentDate":"2023-02-10T13:30:00-05:00","startDate":"2023-02-09T13:28:43-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE","value":{"amount":26700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4885333029477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4885333029477_202307270804","date":"2023-02-09T12:32:41.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-09T12:29:40-05:00","id":"ocds-emvi6n-2023-0-04-0-03-CM-0134483029476_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-03-CM-0134483029476","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Colon, calle 6 y Bolivar edificio restaurado de la Gobernacion de Colon"},"contactPoint":{"email":"bcherigo@gmail.com","name":"Brigida Cherigo Soto","telephone":"507-4700178"},"id":"20865","identifier":{"id":"20865","legalName":"GOBERNACION DE COLON","scheme":"PA-PRP"},"name":"GOBERNACION DE COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y MANTENIMIENTO DEL VEHICULO PICKUP FRONTIER NISSAN CON PLACA 12725 COLOR AZUL DE LA GOBERNACION DE COLON.","hasEnquiries":false,"id":"2023-0-04-0-03-CM-013448","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"2 PISTONES DE CALIPER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dinamotores","id":"26101605","scheme":"UNSPSC"},"description":"KIT DE CALIPER DE FRENOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinadoras de cable","id":"39121427","scheme":"UNSPSC"},"description":"JUEGOS DE FRENOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del engrasador o el regulador","id":"27131610","scheme":"UNSPSC"},"description":"CILINDROS DE FRENOS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcladores y agitadores","id":"47101512","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO DOT 3","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de cilindro","id":"27121601","scheme":"UNSPSC"},"description":"MANO DE OBRA SERVIDO DE FRENOS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1445.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20865","name":"GOBERNACION DE COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:12:49-05:00"},"title":"REPARACION Y MANTENIMIENTO DEL VEHICULO PICKUP FRONTIER NISSAN CON PLACA 12725 COLOR AZUL DE LA GOBERNACION DE COLON.","value":{"amount":1445.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-03-CM-0134483029476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-03-CM-0134483029476_202307270804","date":"2023-02-09T12:29:40.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-02-09T12:29:27-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0131623029475_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131623029475","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA EL VEHÍCULO TOYOTA PRADO AÑO 2017, CHASIS JTEBY25J600053974, PLACA 002224, LOS REPUESTOS DEBERAN SER ORIGINALES Y CON GARANTÍA.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013162","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADQUISICION DE REPUESTOS PARA EL VEHÍCULO TOYOTA PRADO AÑO 2017, CHASIS JTEBY25J600053974, PLACA 002224, LOS REPUESTOS DEBERAN SER ORIGINALES Y CON GARANTÍA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":645.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:03:34-05:00"},"title":"ADQUISICION DE REPUESTOS PARA EL VEHÍCULO TOYOTA PRADO AÑO 2017, CHASIS JTEBY25J600053974, PLACA 002224, LOS REPUESTOS DEBERAN SER ORIGINALES Y CON GARANTÍA.","value":{"amount":645.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131623029475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0131623029475_202307270804","date":"2023-02-09T12:29:27.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:28:52-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4885323029474_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885323029474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO CABLE DE 10 SALIDAS TIPO BANANA PARA LOS EQUIPOS CARCA BTL MODELO BTL-08LT EGG ESTOS DEBEN SER COMPATIBLES CON DICHO EQUIPO.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-488532","items":[{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"ACCESORIO CABLE DE 10 SALIDAS TIPO BANANA PARA LOS EQUIPOS CARCA BTL MODELO BTL-08LT EGG ESTOS DEBEN SER COMPATIBLES CON DICHO EQUIPO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T11:00:00-05:00","maxExtentDate":"2023-02-14T11:00:00-05:00","startDate":"2023-02-09T13:40:50-05:00"},"title":"ACCESORIO CABLE DE 10 SALIDAS TIPO BANANA PARA LOS EQUIPOS CARCA BTL MODELO BTL-08LT EGG ESTOS DEBEN SER COMPATIBLES CON DICHO EQUIPO.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4885323029474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4885323029474_202307270804","date":"2023-02-09T12:28:52.53-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-09T12:28:40-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358143029473_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358143029473","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-023 REPUESTO PARA EL VEHICULO TOYOTA RAV 4 AÑO 2008 PLACA 995365 MOTOR 2AZ-2847532 CHASIS JTMBD33V905136460","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035814","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS IZQUIERDO Y DERECHO, MARCA:JSK, CASA PRODUCTORA:JSK, PAIS DE ORIGEN:CHINA,JAPON, MODELO:339031/339032, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO, MARCA: JSK, CASA PRODUCTORA: JSK, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 349024, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION INFERIOR IZQUIERDO Y DERECHO, CON BOLA INCLUIDA, MARCA: BIK, CASA PRODUCTORA: BIK, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 48069-42060/48068-42060, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINK DE LA BARRA ESTABILIZADORA DELANTERA, MARCA: BIK/PREFEC, CASA PRODUCTORA: BIK/PREFEC, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 48820-42030, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINK DE LA BARRA ESTABILIZADORA TRASERA, MARCA: BIK/PREFEC, CASA PRODUCTORA: BIK/PREFEC, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 48830-42021, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR, MARCA: JKT, CASA PRODUCTORA: JKT, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 17801-31120, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA DEL AIRE ACONDICIONADO, MARCA: JKT, CASA PRODUCTORA: JKT, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 87139-52040, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE, MARCA: JKT, CASA PRODUCTORA: JKT, PAIS DE ORIGEN: CHINA, JAPON, MODELO:90915-03001, GARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA, MARCA: NGK, CASA PRODUCTORA: NGK, PAIS DE ORIGEN: CHINA JAPON, MODELO: BKR5EY-11, GARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"HUB DELANTERO, MARCA: SAIKO/TOMITA, CASA PRODUCTORA: SAIKO/TOMITA, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 43550-42010, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"HUB BAL. TRASERA, MARCA:SAIKO/TOMITA, CASA PRODUCTORA: SAIKO/TOMITA, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 42450-42040, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA ALT, MARCA: NBC/MT, CASA PRODUCTORA: NBC/MT, PAIS DE ORIGEN: CHINA, JAPON, MODELO: 7PK1905, GARANTIA: 3 MESES POR DEFECTO DE FABRICA.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":553.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T14:55:48-05:00"},"title":"SB-023 REPUESTO PARA EL VEHICULO TOYOTA RAV 4 AÑO 2008 PLACA 995365 MOTOR 2AZ-2847532 CHASIS JTMBD33V905136460","value":{"amount":553.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358143029473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358143029473_202307270804","date":"2023-02-09T12:28:40.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-09T12:27:39-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0192543029472_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192543029472","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":"APOYO ECONOMICO -COMPRA DE ENSERES DEL HOGAR","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019254","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 7 PIES CÚBICOS\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":283.55,"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":"2023-02-23T11:05:17-05:00"},"title":"APOYO ECONOMICO -COMPRA DE ENSERES DEL HOGAR","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0192543029472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0192543029472_202307270804","date":"2023-02-09T12:27:39.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T12:25:16-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229163029469_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229163029469","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, CALLE 12 SANTA ISABEL A UN COSTADO DE LA ZONA LIBRE DE COLÓN"},"contactPoint":{"email":"escuelaporfiriomelendez@gmail.com","name":"Maria bernal","telephone":"507-4752946"},"id":"30629","identifier":{"id":"30629","legalName":"c.e.b.g. Porfirio  Melendez","scheme":"PA-PRP"},"name":"c.e.b.g. Porfirio  Melendez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EN CONCEPTO DE COMPRA DE PINTURA Y SUMINISTRO PARA PINTAR LA ESCUELA PORFIRIO MELÉNDEZ, EN LOS LUGARES QUE LO AMERITE.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022916","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURAS AZUL ACEITE","id":"3","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA ACEITE BLANCA","id":"4","quantity":55.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Forradores de bandeja de pintura","id":"31211916","scheme":"UNSPSC"},"description":"KIT PARA PINTAR COMPLETO","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"TAPE DE 2\"","id":"6","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE 2\"","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGURRAS","id":"8","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINER","id":"9","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2553.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30629","name":"c.e.b.g. Porfirio  Melendez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:00:41-05:00"},"title":"EN CONCEPTO DE COMPRA DE PINTURA Y SUMINISTRO PARA PINTAR LA ESCUELA PORFIRIO MELÉNDEZ, EN LOS LUGARES QUE LO AMERITE.","value":{"amount":2553.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229163029469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229163029469_202307270804","date":"2023-02-09T12:25:16.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-09T12:25:16-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053083029468_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053083029468","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa Centro Vocacional de Chapala"},"contactPoint":{"email":"ogarcia@vocacionalchapala.org","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de micrófono cuello de ganso para uso de los lectores en las misas, reuniones y conferencias en la capilla del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005308","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono cuello de ganso ideal para reuniones de directorio y conferencias con soporte de escritorio e interruptor de membrana programable para controlar la función de hablar y silencia.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:39:03-05:00"},"title":"Compra de micrófono cuello de ganso para uso de los lectores en las misas, reuniones y conferencias en la capilla del Centro Vocacional de Chapala.","value":{"amount":149.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053083029468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053083029468_202307270804","date":"2023-02-09T12:25:16.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:24:52-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885303029467_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885303029467","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAPIZ DE CAUTERIO DESECHABLE CON CONTROL MANUAL DUAL 2.5CM.   CUMPLIR CON FICHA TECNICA N° 02000181        CTNI 22384","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488530","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAPIZ DE CAUTERIO DESECHABLE CON CONTROL MANUAL DUAL 2.5CM.   CUMPLIR CON FICHA TECNICA N° 02000181        CTNI 22384","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-09T14:57:05-05:00"},"title":"LAPIZ DE CAUTERIO DESECHABLE CON CONTROL MANUAL DUAL 2.5CM.   CUMPLIR CON FICHA TECNICA N° 02000181        CTNI 22384","value":{"amount":13050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885303029467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885303029467_202307270804","date":"2023-02-09T12:24:52.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T12:22:02-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0022463029465_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022463029465","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, FRENTE AL COLEGIO FCO. BECKMANN"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 12 congeladores de 2 puertas horizontales, para 12 centros Educativos de la Región de Panamá norte.","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002246","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADORES HORIZONTALES DE 2 PUERTAS DE 18 PIES CUBIC0S (DEBEN QUEDAR INSTALADOS Y FUNCIONANDO)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6984.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:27:13-05:00"},"title":"Compra de 12 congeladores de 2 puertas horizontales, para 12 centros Educativos de la Región de Panamá norte.","value":{"amount":6984.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022463029465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0022463029465_202307270804","date":"2023-02-09T12:22:02.153-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}