{"recordsCount":416650,"pages":8333,"page":1333,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1334","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1332","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:56:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4871063021096_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871063021096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL TERMOSELLABLE  SIN FUELLE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487106","items":[{"classification":{"description":"Papel para forrar","id":"14111609","scheme":"UNSPSC"},"description":"PAPEL MIXTO FORMADO POR UNA COMBINACION DE PAPEL GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO POR UN LADO ) Y POLIMERO TRANSPARENTE POR EL OTRO, PARA LA ESTERILIZACION A VAPOR Y GAS,COMPANIBLE CON ÓXIDO DE ETILENO Y FORMALDEHIDO (QUE PERMITA LA PE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-01-30T11:30:00-05:00","maxExtentDate":"2023-01-30T11:30:00-05:00","startDate":"2023-01-26T16:22:36-05:00"},"title":"ROLLO DE PAPEL TERMOSELLABLE  SIN FUELLE","value":{"amount":369.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871063021096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4871063021096_202307270756","date":"2023-01-26T15:56:21.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:55:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4871053021094_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871053021094","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(APREMIANTE) AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULGADA CUBICA.\nREQ. 1000888723-08-106 (SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487105","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA \r\n\r\nSE SOLICITA RECARGA DE AIRE PARA USO HUMANO DE 200 PC","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-27T14:45:00-05:00","maxExtentDate":"2023-01-27T14:45:00-05:00","startDate":"2023-01-26T16:26:41-05:00"},"title":"(APREMIANTE) AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULGADA CUBICA.\nREQ. 1000888723-08-106 (SOBRE CERRADO)","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871053021094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4871053021094_202307270756","date":"2023-01-26T15:55:34.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:53:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4871043021092_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4871043021092","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTA DE CUERO CHOCOLATE PUNTERA","hasEnquiries":false,"id":"2023-1-10-0-04-CM-487104","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTA DE CUERO CHOCOLATE PUNTERA","id":"1","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":349.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:57:59-05:00"},"title":"BOTA DE CUERO CHOCOLATE PUNTERA","value":{"amount":349.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4871043021092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4871043021092_202307270756","date":"2023-01-26T15:53:31.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:51:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4871033021089_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871033021089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487103","items":[{"classification":{"description":"Lubricantes personales o gelatinas del examen","id":"42181503","scheme":"UNSPSC"},"description":" JALEA LUBRICANTE HIDROSOLUBLE 2. TRANSPARENTE 3. ESTERIL","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-01-30T13:30:00-05:00","maxExtentDate":"2023-01-30T13:30:00-05:00","startDate":null},"title":"JALEA LUBRICANTE ESTERIL","value":{"amount":189.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871033021089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4871033021089_202307270756","date":"2023-01-26T15:51:12.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:49:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4871013021083_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871013021083","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO MICROPORE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487101","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tELECTRODO MICROPORE","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-01-31T11:00:00-05:00","maxExtentDate":"2023-01-31T11:00:00-05:00","startDate":"2023-01-27T06:43:55-05:00"},"title":"ELECTRODO MICROPORE","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4871013021083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4871013021083_202307270756","date":"2023-01-26T15:49:17.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:47:41-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4871003021081_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4871003021081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000886464-06-01/ SERVICIO, SUMINISTRO Y TODO LO NECESARIO PARA REPARACION DE MANEJADORA 15A QUE SUMINISTRA AIRE FRIO A DIFERENTES DEPARTAMENTOS DEL HOSPITAL GUSTAVO NELSON COLLADO R. –CSS.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-487100","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SERVICIO, SUMINISTRO Y TODO LO NECESARIO PARA REPARACION DE MANEJADORA 15A QUE SUMINISTRA AIRE FRIO A DIFERENTES DEPARTAMENTOS DEL HOSPITAL GUSTAVO NELSON COLLADO R. ?CSS. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T12:34:45-05:00"},"title":"1000886464-06-01/ SERVICIO, SUMINISTRO Y TODO LO NECESARIO PARA REPARACION DE MANEJADORA 15A QUE SUMINISTRA AIRE FRIO A DIFERENTES DEPARTAMENTOS DEL HOSPITAL GUSTAVO NELSON COLLADO R. –CSS.","value":{"amount":8600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4871003021081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4871003021081_202307270756","date":"2023-01-26T15:47:41.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-26T15:44:55-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0042873021077_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042873021077","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector 1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"519-1625"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de portadas y encuadernado de manual de docentes para el centro educativo José del Carmen Echevers.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004287","items":[{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"Impresión de 60 portadas a colores en cartulina\r\nsatinada de portada y en cartulina blanca de\r\ncontraportada. Diseño de la portada aprobada\r\naprobada por la dirección.\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"Engrapar 60 manuales de docentes, y colocarle\r\ncinta de protección. La dirección facilitará el\r\ncontenido del manual. La empresa agregará las\r\nportadas impresas con la contraportada.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Banner en lona de 13 oz. full color con medidas\r\nde 45 pulgadas por 93 pulgadas con el tema\r\nbienvenidos a clases más eventos realizados en\r\nel plantel o de la comunidad. Diseño aprobado\r\npor la dirección.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":262.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T11:04:13-05:00"},"title":"Impresión de portadas y encuadernado de manual de docentes para el centro educativo José del Carmen Echevers.","value":{"amount":262.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042873021077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0042873021077_202307270756","date":"2023-01-26T15:44:55.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-01-26T15:42:11-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0340543021076_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0340543021076","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Forestal - Fideicomiso"},"contactPoint":{"email":"llyons@miambiente.gob.pa","name":"LUZMILA LYONS G","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del Centro Artesanal en la comunidad de La Pulida, Comarca Emberá Wounaan.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034054","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del centro artesanal en la comunidad de La Pulida, Comarca Emberá Wounaan. Ver pliego de cargo adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-01T11:00:00-05:00","maxExtentDate":"2023-02-01T11:00:00-05:00","startDate":"2023-01-26T16:21:37-05:00"},"title":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del Centro Artesanal en la comunidad de La Pulida, Comarca Emberá Wounaan.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0340543021076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0340543021076_202307270756","date":"2023-01-26T15:42:11.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:40:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4870983021074_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4870983021074","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"MÁQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS REQUERIMOS: SISTEMA DE DESCONEXIÓN 4 ESPIGAS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-487098","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÁQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS. SOLO REQUERIMOS** Sistema de Desconexión de 4 espigas o sistema de desconexión de 5 espigas COMPATIBLE CON MAQUINAS FRESENUIS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"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":0,"endDate":"2023-01-27T13:00:00-05:00","maxExtentDate":"2023-01-27T13:00:00-05:00","startDate":"2023-01-26T15:49:17-05:00"},"title":"MÁQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS REQUERIMOS: SISTEMA DE DESCONEXIÓN 4 ESPIGAS.","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4870983021074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4870983021074_202307270756","date":"2023-01-26T15:40:33.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T15:39:28-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133953021073_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133953021073","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO CITRICO DILUIDO AL 50 %","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013395","items":[{"classification":{"description":"Ácido ascórbico","id":"12162201","scheme":"UNSPSC"},"description":"ACIDO CITRICO DILUIDO AL 50 %","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-08T11:37:58-05:00"},"title":"ACIDO CITRICO DILUIDO AL 50 %","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133953021073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133953021073_202307270756","date":"2023-01-26T15:39:28.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T15:37:48-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0411713021070_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411713021070","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancon, antiguo Hospital Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"507-512-9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 22-3948 SERVICIO DE ALIMENTACION, JORNADA DE VACUNACION: CENTRO COMERCIAL MEGA MALL Y ESTADIO EMILIO ROYO, CORRESPONDIENTE DEL 01 AL 31 DE ENERO DE 2022","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041171","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNO CON BEBIDAS O COMPLEMENTOS SERVIDOS INDIVIDUALMENTE","id":"1","quantity":747.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS CON BEBIDAS O COMPLEMENTOS SERVIDOS INDIVIDUALMENTE","id":"2","quantity":758.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6563.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T12:21:55-05:00"},"title":"PEDIDO 22-3948 SERVICIO DE ALIMENTACION, JORNADA DE VACUNACION: CENTRO COMERCIAL MEGA MALL Y ESTADIO EMILIO ROYO, CORRESPONDIENTE DEL 01 AL 31 DE ENERO DE 2022","value":{"amount":6563.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411713021070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0411713021070_202307270756","date":"2023-01-26T15:37:48.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-26T15:37:21-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040983021069_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040983021069","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10605 - SE REQUIERE REPARACIÓN DE SISTEMA DE AMORTIGUADORES EN VEHÍCULO CON PLACA AH1104","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004098","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":" \tKIT DE TACOS DELANTEROS (DER-IZQ)\r\nREPUESTO GENUINO.\r\nESPECIFICACIONES DEL VEHÍCULO: PANEL TOYOTA HICE AÑO 2013","id":"1","quantity":1.0,"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":" \tDISCOS DE FRENOS DELANTEROS (DER-IZQ)\r\nREPUESTO GENUINO.\r\nESPECIFICACIONES DEL VEHÍCULO: PANEL TOYOTA HICE AÑO 2013","id":"2","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":" \tCONJUNTO DE AMORTIGUADORES DELANTEROS.\r\nREPUESTO GENUINO.\r\nESPECIFICACIONES DEL VEHÍCULO: PANEL TOYOTA HICE AÑO 2013","id":"3","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":" \tCONJUNTO DE AMORTIGUADORES TRASEROS.\r\nREPUESTO GENUINO.\r\nESPECIFICACIONES DEL VEHÍCULO: PANEL TOYOTA HICE AÑO 2013","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" \tMANO DE OBRA.\r\nESPECIFICACIONES DEL VEHÍCULO: PANEL TOYOTA HICE AÑO 2013","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-06T10:01:53-05:00"},"title":"SC 10605 - SE REQUIERE REPARACIÓN DE SISTEMA DE AMORTIGUADORES EN VEHÍCULO CON PLACA AH1104","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040983021069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040983021069_202307270756","date":"2023-01-26T15:37:21.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-01-26T15:35:58-05:00","id":"ocds-emvi6n-2023-1-48-0-08-PS-0072743021067_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-PS-0072743021067","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARRENDAMIENTO DE LA OFICINA REGIONAL DE PARQUE LEFEVRE. CORRESPONDIENTE AL PERIODO DE ENERO 2023 A DICIEMBRE 2024. (24 MESES)","hasEnquiries":false,"id":"2023-1-48-0-08-PS-007274","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ARRENDAMIENTO DE LA OFICINA REGIONAL DE PARQUE LEFEVRE. CORRESPONDIENTE AL PERIODO DE ENERO 2023 A DICIEMBRE 2024. (24 MESES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":292829.04,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ARRENDAMIENTO DE LA OFICINA REGIONAL DE PARQUE LEFEVRE. CORRESPONDIENTE AL PERIODO DE ENERO 2023 A DICIEMBRE 2024. (24 MESES)","value":{"amount":292829.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-PS-0072743021067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-PS-0072743021067_202307270756","date":"2023-01-26T15:35:58.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-01-26T15:33:40-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0119263021065_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119263021065","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084500"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reemplazo de filtros de los dispensadores de agua, ubicados en el primer y segundo piso, cafetería en el mezanine, planta baja y en el Hangar.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-011926","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro C+3 (Sedimentos)\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro Pre C+3 (Sedimento + Carbón)\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro de sedimento 5 micra\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro carbón bloque 5 micra\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro carbón granular activado\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Mano de obra de servicio de mantenimiento de purificadores de agua.\t\t\r\n","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":425.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:43:23-05:00"},"title":"Reemplazo de filtros de los dispensadores de agua, ubicados en el primer y segundo piso, cafetería en el mezanine, planta baja y en el Hangar.","value":{"amount":425.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119263021065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0119263021065_202307270756","date":"2023-01-26T15:33:40.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:33:32-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4870963021064_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4870963021064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO. CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000886337-06-01 SUMINISTRO DE REPUESTOS PARA UTILIZAR EN EL SISTEMA DE TUBERIAS DE VAPOR DEL AREA DE LAS CALDERAS","hasEnquiries":false,"id":"2023-1-10-0-06-CM-487096","items":[{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE VASTAGO DE VAL 880-370","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"KIT REP/VAL/MED/SUPERIOR # 880-75","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T10:22:56-05:00"},"title":"REQ. 1000886337-06-01 SUMINISTRO DE REPUESTOS PARA UTILIZAR EN EL SISTEMA DE TUBERIAS DE VAPOR DEL AREA DE LAS CALDERAS","value":{"amount":1485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4870963021064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4870963021064_202307270756","date":"2023-01-26T15:33:32.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:33:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4870953021063_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870953021063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"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":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ALBENDAZOL, 40MG/ML, SUSPENSION, V.O. / REQ. 1000887327-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487095","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL, 40MG/ML, SUSPENSION, V.O.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.25,"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":3,"endDate":"2023-01-30T10:00:00-05:00","maxExtentDate":"2023-01-30T10:00:00-05:00","startDate":"2023-01-26T15:37:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ALBENDAZOL, 40MG/ML, SUSPENSION, V.O. / REQ. 1000887327-08-94","value":{"amount":281.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870953021063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4870953021063_202307270756","date":"2023-01-26T15:33:20.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-01-26T15:32:29-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045053021061_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045053021061","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITADO POR EL DEPARTAMENTO DE ALMACEN PARA SER UTILIZADO EN LAS DIFERENTES REGIONALES Y OFICINAS DEL DORADO.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004505","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE ULEPARA LIMPIEZA (M)","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE ULE PARA LIMPIEZA (L)","id":"2","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CONSTRUCCION (L)","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CONSTRUCCION (XL)","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS (L)","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":515.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:53:02-05:00"},"title":"SOLICITADO POR EL DEPARTAMENTO DE ALMACEN PARA SER UTILIZADO EN LAS DIFERENTES REGIONALES Y OFICINAS DEL DORADO.","value":{"amount":515.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045053021061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045053021061_202307270756","date":"2023-01-26T15:32:29.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-08T10:46:09-05:00","id":"4575751","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28865.73,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A"}],"value":{"amount":26977.32,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-26T15:32:08-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520953021059_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520953021059","parties":[{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@bamersa.com","telephone":"507-2093710"},"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jjordan@supropanama.com","telephone":"315-0101       "},"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Chorrera Provincia de Panamá Oeste. Antes del"},"contactPoint":{"email":"yanela.gonzalez@meduca.gob.pa","name":"YANELA GONZALEZ ","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@athel-ca.com","telephone":"277-5789       "},"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL PROGRAMA \"CON ESCUELA 2023\" DE LA COORDINACIÓN DE MANTENIMIENTO DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052095","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"VER DESGLOSE DE MATERIALES EN LOS ADJUNTOS Y DETALLAR EN LA HOJA MEMBRETADA DE LA EMPRESA O FORMULARIO DE PANAMÁ COMPRA. (VER DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49999.73,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA 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":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."},{"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A"},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-03T13:30:00-05:00","maxExtentDate":"2023-02-03T13:30:00-05:00","startDate":"2023-01-26T15:51:58-05:00"},"title":"COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL PROGRAMA \"CON ESCUELA 2023\" DE LA COORDINACIÓN DE MANTENIMIENTO DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":49999.73,"currency":"PAB"}},"bids":{"details":[{"id":"4575751","date":"2023-02-03T12:02:54-05:00","status":"valid","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28865.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":28865,"currency":"PAB"},"tenderers":[{"id":"1929631","name":"APLICACIONES Y TECNOLOGIA S.A","ruc":"652231-1-459874-08"}]},{"id":"4571569","date":"2023-02-03T10:44:25-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44298.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":44298,"currency":"PAB"},"tenderers":[{"id":"1982914","name":"BANNABA MERCARI, S.A","ruc":"155586044-2-2014-44"}]},{"id":"4575657","date":"2023-02-03T12:07:28-05:00","status":"disqualified","items":[{"id":"1","description":"VER DESGLOSE DE MATERIALES EN LOS ADJUNTOS Y DETALLAR EN LA HOJA MEMBRETADA DE LA EMPRESA O FORMULARIO DE PANAMÁ COMPRA. (VER DOCUMENTOS ADJUNTOS)","classification":{"description":"VER DESGLOSE DE MATERIALES EN LOS ADJUNTOS Y DETALLAR EN LA HOJA MEMBRETADA DE LA EMPRESA O FORMULARIO DE PANAMÁ COMPRA. (VER DOCUMENTOS ADJUNTOS)","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38377.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":38377,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4574327","date":"2023-02-03T07:14:53-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33807.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":33807,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4574565","date":"2023-02-03T08:17:09-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43518.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":43518,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":"1283974-1-601227-01"}]},{"id":"4571758","date":"2023-02-03T13:00:42-05:00","status":"disqualified","items":[{"id":"1","description":"VER DESGLOSE DE MATERIALES EN LOS ADJUNTOS Y DETALLAR EN LA HOJA MEMBRETADA DE LA EMPRESA O FORMULARIO DE PANAMÁ COMPRA. (VER DOCUMENTOS ADJUNTOS)","classification":{"description":"VER DESGLOSE DE MATERIALES EN LOS ADJUNTOS Y DETALLAR EN LA HOJA MEMBRETADA DE LA EMPRESA O FORMULARIO DE PANAMÁ COMPRA. (VER DOCUMENTOS ADJUNTOS)","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31870.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":31870,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4574864","date":"2023-02-03T04:32:45-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30746.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":30746,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4575815","date":"2023-02-03T13:23:06-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29842.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":29842,"currency":"PAB"},"tenderers":[{"id":"1881421","name":"PRODUCTOS SUPERIORES, S.A.","ruc":"186-505-46878-80"}]},{"id":"4573325","date":"2023-02-02T10:01:11-05:00","status":"disqualified","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36294.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":36294,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520953021059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520953021059_202307270756","date":"2023-01-26T15:32:08.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:31:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4870943021058_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870943021058","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 RECUBIERTA CON SILICON","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487094","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSONDA FOLEY DE LATEX RECUBIERTA 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":"2023-01-31T11:00:00-05:00","maxExtentDate":"2023-01-31T11:00:00-05:00","startDate":"2023-01-27T06:45:04-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870943021058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4870943021058_202307270756","date":"2023-01-26T15:31:54.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:29:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870933021055_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870933021055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE: SOBEIDA MAGALYS RAMOS. C.I.P.: 8-206-948, y  S.S.: 171-7907. REQUISICION: 1000888073-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487093","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE: SOBEIDA MAGALYS RAMOS. C.I.P.: 8-206-948, y S.S.: 171-7907. REQUISICION: 1000888073-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:15:37-05:00"},"title":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE: SOBEIDA MAGALYS RAMOS. C.I.P.: 8-206-948, y  S.S.: 171-7907. REQUISICION: 1000888073-08-21.","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870933021055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870933021055_202307270756","date":"2023-01-26T15:29:00.803-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-02T10:27:33-05:00","id":"4579414","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1189.03,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6651.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":6922.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T15:28:29-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214623021054_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214623021054","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON Y SIN PIEZA DE LOS EQUIPOS DE INMUNOFIJACION Y ELECTROFORESIS MARCA SEBIA UBICADOS EN EL LABORATORIO CLINICO.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021462","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"\r\nMANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO SIN PIEZAS DEL EQUIPO DE INMUNOFIJACIÓN MARCA: SEBIA, MODELO: HYDRASYS SERIE: 3962  ID-ION: 9604 UBICADO EN SERVICIO DE LABORATORIO CLÍNICO ÁREA DE SEROLOGÍA.\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON PIEZAS DEL EQUIPO DE ELECTROFORESIS MARCA: SEBIA, MODELO: MINICAP PIERCING SERIE: 92702  ID-ION: UBICADO EN SERVICIO DE LABORATORIO CLÍNICO ÁREA DE SEROLOGÍA.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14033.05,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-08T09:00:00-05:00","maxExtentDate":"2023-02-08T09:00:00-05:00","startDate":"2023-02-02T09:45:07-05:00"},"title":"POR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON Y SIN PIEZA DE LOS EQUIPOS DE INMUNOFIJACION Y ELECTROFORESIS MARCA SEBIA UBICADOS EN EL LABORATORIO CLINICO.","value":{"amount":14033.05,"currency":"PAB"}},"bids":{"details":[{"id":"4579414","date":"2023-02-08T08:24:10-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1189.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6651.53,"currency":"PAB"}},"quantity":2}],"value":{"amount":7840,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214623021054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214623021054_202307270756","date":"2023-01-26T15:28:29.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-26T15:26:45-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040973021053_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040973021053","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10611 SE REQUIERE REPARAR DESGASTE EN TRANSMISIÓN DEL VEHÍCULO 392280 ASIGNADO A MANTENIMIENTO.","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004097","items":[{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"KIT DE EMBRAGE INCLUYE: DISCOS, PLATOS, BALINERAS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractor del volante","id":"27141101","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE VOLANTE\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA DE CIGUEÑAL TRASERO\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"LÍQUIDO LIMPIADOR DE PARTES Y PIEZAS\r\n","id":"5","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\r\n","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T14:08:19-05:00"},"title":"SC 10611 SE REQUIERE REPARAR DESGASTE EN TRANSMISIÓN DEL VEHÍCULO 392280 ASIGNADO A MANTENIMIENTO.","value":{"amount":791.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040973021053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040973021053_202307270756","date":"2023-01-26T15:26:45.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:26:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4870923021052_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870923021052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE CTNI: 101514 (COMPRA APREMIANTE POR SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487092","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE Color incolora o violeta, con aguja de 19mm de longitud, de 70cm de longitud del hilo. CTNI: 101514","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5551.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5551.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-27T12:00:00-05:00","maxExtentDate":"2023-01-27T12:00:00-05:00","startDate":"2023-01-26T15:35:03-05:00"},"title":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE CTNI: 101514 (COMPRA APREMIANTE POR SOBRE CERRADO)","value":{"amount":5551.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870923021052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4870923021052_202307270756","date":"2023-01-26T15:26:02.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-26T15:24:45-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0731153021051_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0731153021051","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Autoclave de mesa automático entre 21.5 Y 28 litros para esterilización de instrumental FICHA No. 70905","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073115","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"Autoclave de mesa automático entre 21.5 Y 28 litros para esterilización de instrumental FICHA No. 70905","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:29:17-05:00"},"title":"Autoclave de mesa automático entre 21.5 Y 28 litros para esterilización de instrumental FICHA No. 70905","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0731153021051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0731153021051_202307270756","date":"2023-01-26T15:24:45.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T15:23:09-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133943021047_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133943021047","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANGAS DE TORNIQUETE CON MANGUERAS","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013394","items":[{"classification":{"description":"Dispositivos de sujeción protésica o accesorios","id":"42242003","scheme":"UNSPSC"},"description":"MANGAS DE TORNIQUETE CON MANGUERAS (INCLUYE:\r\n1 MANGA ROJA DE 18\" APROXIMADAMENTE, 1 MANGA\r\nAMARILLA DE 24\" APROXIMADAMENTE, 1 MANGA AZUL\r\nDE 34\" APROXIMADAMENTE, UNA MANGUERA ROJA Y 1\r\nMANGUERA AZUL) ORIGINAL PARA CONSOLA DE\r\nTORNIQUETE","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T09:10:55-05:00"},"title":"MANGAS DE TORNIQUETE CON MANGUERAS","value":{"amount":2600.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133943021047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133943021047_202307270756","date":"2023-01-26T15:23:09.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:23:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870913021046_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870913021046","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SOLIMAR YAHAIVIS MAHONEY RODRIGUEZ. C.I.P.: 8-1035-942, y  S.S.: 8-751-2370-H. REQUISICION: 1000888074-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487091","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SOLIMAR YAHAIVIS MAHONEY RODRIGUEZ. C.I.P.: 8-1035-942, y S.S.: 8-751-2370-H. REQUISICION: 1000888074-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:14:21-05:00"},"title":"TOMOGRAFIA COMPUTARIZADO POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SOLIMAR YAHAIVIS MAHONEY RODRIGUEZ. C.I.P.: 8-1035-942, y  S.S.: 8-751-2370-H. REQUISICION: 1000888074-08-21.","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870913021046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870913021046_202307270756","date":"2023-01-26T15:23:02.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-01-26T15:21:17-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0169743021045_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0169743021045","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 13 sillas operativas para diferentes oficinas regionales de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-016974","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla tapizada con brazo ajustable tapizadas en tela negra, marca: Besthul, país de origen: República de Corea del Sur, modelo: Monami, fabricante: Booho, código: MO-D641M-BA","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:39:49-05:00"},"title":"Suministro de 13 sillas operativas para diferentes oficinas regionales de la Contraloría General de la República.","value":{"amount":1947.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0169743021045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0169743021045_202307270756","date":"2023-01-26T15:21:17.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA"},"date":"2023-01-26T15:19:55-05:00","id":"ocds-emvi6n-2023-5-13-0-03-LP-0000993021043_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-13-0-03-LP-0000993021043","parties":[{"contactPoint":{"email":"artectopanama@gmail.com","telephone":"507-321531"},"id":"155686070-2-2019-86","name":"Artecto s.a.","roles":["tenderer"]},{"contactPoint":{"email":"pablo.gomez@urban-company.com","telephone":"6718-4467      "},"id":"1668131-1-679090-71","name":"URBAN COMPANY  S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA","roles":["buyer"]},{"contactPoint":{"email":"almacenagroplapintada@hotmail.com","telephone":"983-0051       "},"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PROV. DE COLÓN DISTRITO OMAR TORRIJOS HERRERA."},"contactPoint":{"email":"moth.licitaciones.01@gmail.com","name":"ITZEL DELGADO","telephone":"66489019"},"id":"42097","identifier":{"id":"42097","legalName":" Municipio Omar Torrijos Herrera","scheme":"PA-PRP"},"name":" Municipio Omar Torrijos Herrera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO  DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO.","hasEnquiries":false,"id":"2023-5-13-0-03-LP-000099","items":[{"classification":{"description":"Edificio del área de servicios","id":"30222005","scheme":"UNSPSC"},"description":"AMPLIACIÓN Y REMODELACIÓN DEL CENTRO DE SALUD MATERNO INFANTIL DE COCLESITO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":250000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"42097","name":" Municipio Omar Torrijos Herrera"},"status":"active","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":"155686070-2-2019-86","name":"Artecto s.a."},{"id":"1668131-1-679090-71","name":"URBAN COMPANY  S.A."},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."},{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":103,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-02-02T12:11:57-05:00"},"title":"MEJORAMIENTO  DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO.","value":{"amount":250000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4688530","date":"2023-05-17T10:14:18-05:00","status":"valid","items":[{"id":"1","description":"Edificio del área de servicios","classification":{"description":"Edificio del área de servicios","id":"30222005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238278.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":238278,"currency":"PAB"},"tenderers":[{"id":"1932383","name":"Almacen Agropecuario La Pintada S.A.","ruc":"34086-2-254517-40"}]},{"id":"4684844","date":"2023-05-16T12:48:43-05:00","status":"disqualified","items":[{"id":"1","description":"Edificio del área de servicios","classification":{"description":"Edificio del área de servicios","id":"30222005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246177.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":246177,"currency":"PAB"},"tenderers":[{"id":"2018275","name":"Artecto s.a.","ruc":"155686070-2-2019-86"}]},{"id":"4688297","date":"2023-05-17T09:07:20-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO","classification":{"description":"MEJORAMIENTO DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO","id":"30222005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":245000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4688738","date":"2023-05-17T10:46:33-05:00","status":"disqualified","items":[{"id":"1","description":"Edificio del área de servicios","classification":{"description":"Edificio del área de servicios","id":"30222005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244910.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":244910,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]},{"id":"4688555","date":"2023-05-17T10:32:48-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO","classification":{"description":"MEJORAMIENTO DE LA SALA DE URGENCIA Y MATERNIDAD DEL HOSPITAL DE COCLESITO","id":"30222005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249975.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":249975,"currency":"PAB"},"tenderers":[{"id":"1957368","name":"URBAN COMPANY  S.A.","ruc":"1668131-1-679090-71"}]}]}},"ocid":"ocds-emvi6n-2023-5-13-0-03-LP-0000993021043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-13-0-03-LP-0000993021043_202307270756","date":"2023-01-26T15:19:55.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:19:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870903021042_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870903021042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SERAFIN SALDAÑA QUIROZ. C.I.P.: 4-191-305, y  S.S.: 4-136-2039-E. REQUISICION: 1000887927-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487090","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SERAFIN SALDAÑA QUIROZ. C.I.P.: 4-191-305, y S.S.: 4-136-2039-E. REQUISICION: 1000887927-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:12:55-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: SERAFIN SALDAÑA QUIROZ. C.I.P.: 4-191-305, y  S.S.: 4-136-2039-E. REQUISICION: 1000887927-08-21.","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870903021042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870903021042_202307270756","date":"2023-01-26T15:19:15.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-26T15:18:03-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0095923021041_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0095923021041","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente al Parque Summit, Gamboa."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES Y MEJORAS AL SISTEMA DE SUMINISTRO DE AGUA DE LA PISCINA DEL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009592","items":[{"classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"description":"ADECUACIONES Y MEJORAS AL SISTEMA DE SUMINISTRO DE AGUA DE\r\nLA PISCINA DEL SERVICIO NACIONAL DE FRONTERAS : incluye\r\nverificación y prueba de equipo de filtración del agua de la piscina verificación\r\nde los equipos (bombas, tanques de filtro y purifica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9399.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T09:56:10-05:00"},"title":"ADECUACIONES Y MEJORAS AL SISTEMA DE SUMINISTRO DE AGUA DE LA PISCINA DEL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":9399.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0095923021041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0095923021041_202307270756","date":"2023-01-26T15:18:03.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:17:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4870893021040_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870893021040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE.\nREQUISICIÓN: 1000889086-08-106.\nLICITACIN APREMIANTE ENTREGAR EN SOBRE CERRADO H.I.D.L.T.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487089","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE. REQUISICIÓN: 1000889086-08-106. LICITACIN APREMIANTE ENTREGAR EN SOBRE CERRADO H.I.D.L.T. LONGITUD DE LA AGUJA DE 19MM / LONGITUD DEL HILO DE 70 CM.","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5551.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5551.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-27T11:00:00-05:00","maxExtentDate":"2023-01-27T11:00:00-05:00","startDate":"2023-01-26T15:34:33-05:00"},"title":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE.\nREQUISICIÓN: 1000889086-08-106.\nLICITACIN APREMIANTE ENTREGAR EN SOBRE CERRADO H.I.D.L.T.","value":{"amount":5551.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4870893021040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4870893021040_202307270756","date":"2023-01-26T15:17:55.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:14:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4870863021035_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4870863021035","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NECTAR DE FRUTAS SUPLANTADO, TETRAPACK 200ML","hasEnquiries":false,"id":"2023-1-10-0-04-CM-487086","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTAR DE FRUTAS SUPLANTADO, TETRAPACK 200ML","id":"1","quantity":486.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":558.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:27:08-05:00"},"title":"NECTAR DE FRUTAS SUPLANTADO, TETRAPACK 200ML","value":{"amount":558.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4870863021035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4870863021035_202307270756","date":"2023-01-26T15:14:32.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-02T09:23:21-05:00","id":"4570398","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":9.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T15:13:42-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214613021032_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214613021032","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"betzi@med-latin.com","telephone":"507-2233664"},"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES, VENOSO CON EXTENSIÓN PARA ADULTO (MACRO) CON UNA (1) EXTENSIÓN Y TRES (3) EXTENSIONES, SEGÚN FICHA TÉCNICA:108715","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021461","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES\r\nVENOSOS CON EXTENSIÓN PARA ADULTO (MACRO).\r\n\r\nDescripción: Para accesos vasculares venosos en adultos.\r\n\r\nCaracterísticas y Especificaciones Técnicas:\r\n1. SELLO:\r\n1.1 Conector libre de a","id":"1","quantity":1500.0,"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":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES\r\nVENOSOS CON EXTENSIÓN PARA ADULTO (MACRO).\r\n\r\nDescripción: Para accesos vasculares venosos en adultos.\r\n\r\nCaracterísticas y Especificaciones Técnicas:\r\n1. SELLO:\r\n1.1 Conector libre de a","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11877.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-06T09:00:00-05:00","maxExtentDate":"2023-02-06T09:00:00-05:00","startDate":"2023-01-30T08:59:37-05:00"},"title":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES, VENOSO CON EXTENSIÓN PARA ADULTO (MACRO) CON UNA (1) EXTENSIÓN Y TRES (3) EXTENSIONES, SEGÚN FICHA TÉCNICA:108715","value":{"amount":11877.0,"currency":"PAB"}},"bids":{"details":[{"id":"4576432","date":"2023-02-06T08:00:21-05:00","status":"disqualified","items":[{"id":"1","description":"CONECTOR MICRO CLAVE CLEAR","classification":{"description":"CONECTOR MICRO CLAVE CLEAR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.53,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"CONECTOR MICRO CLAVE CLEAR","classification":{"description":"CONECTOR MICRO CLAVE CLEAR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.7,"currency":"PAB"}},"quantity":600}],"value":{"amount":701,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4570398","date":"2023-02-03T15:22:07-05:00","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":319.0,"currency":"PAB"}},"quantity":1500},{"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":320.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":639,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4576420","date":"2023-02-06T07:55:49-05:00","status":"disqualified","items":[{"id":"1","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA ADULTO (MACRO)\r\n\r\nF.T.  108715\r\nEXTENSION: 1 EXTENSION\r\nCATÁLOGO: 385101\r\nPRESENTACION: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC/BE","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA ADULTO (MACRO)\r\n\r\nF.T.  108715\r\nEXTENSION: 1 EXTENSION\r\nCATÁLOGO: 385101\r\nPRESENTACION: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC/BE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":392.26,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA ADULTO (MACRO)\r\n\r\nF.T.  108715\r\nEXTENSION: 3 EXTENSIONES\r\nCATÁLOGO: 385162\r\nPRESENTACION: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC/","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA ADULTO (MACRO)\r\n\r\nF.T.  108715\r\nEXTENSION: 3 EXTENSIONES\r\nCATÁLOGO: 385162\r\nPRESENTACION: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC/","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.01,"currency":"PAB"}},"quantity":600}],"value":{"amount":787,"currency":"PAB"},"tenderers":[{"id":"1979627","name":"MED LATINOAMERICA S.A.","ruc":"2357647-1-798809-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214613021032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214613021032_202307270756","date":"2023-01-26T15:13:42.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:12:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870853021031_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870853021031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: RODRIGO ALONSO MARTINEZ QUEZADA. C.I.P.: 2-704-1218, y  S.S.: 6-716-92-C. REQUISICION: 1000887946-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487085","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: RODRIGO ALONSO MARTINEZ QUEZADA. C.I.P.: 2-704-1218, y S.S.: 6-716-92-C. REQUISICION: 1000887946-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:11:29-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET - CT. PACIENTE: RODRIGO ALONSO MARTINEZ QUEZADA. C.I.P.: 2-704-1218, y  S.S.: 6-716-92-C. REQUISICION: 1000887946-08-21.","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870853021031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870853021031_202307270756","date":"2023-01-26T15:12:40.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-01-26T15:11:37-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0027623021030_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027623021030","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"ysaucedo@cenamep.org.pa","name":"YATZURY SAUCEDO","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere mantenimiento correctivo del elevador de carga (capacidad 2,000 kg), marca Kone, modelo Transys ubicado en el CENAMEP AIP.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002762","items":[{"classification":{"description":"Servicios de instalación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Se requiere mantenimiento correctivo del elevador de carga (capacidad 2,000 kg), marca Kone, modelo Transys ubicado en el CENAMEP AIP.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:52:00-05:00"},"title":"Se requiere mantenimiento correctivo del elevador de carga (capacidad 2,000 kg), marca Kone, modelo Transys ubicado en el CENAMEP AIP.","value":{"amount":895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027623021030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0027623021030_202307270756","date":"2023-01-26T15:11:37.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:10:51-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4870843021029_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4870843021029","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS DE VEHICULO","hasEnquiries":false,"id":"2023-1-10-0-15-CM-487084","items":[{"classification":{"description":"Acabados para automoción","id":"25172601","scheme":"UNSPSC"},"description":"\r\nPIEZAS PARA VEHICULO","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":777.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T08:10:54-05:00"},"title":"PIEZAS DE VEHICULO","value":{"amount":777.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4870843021029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4870843021029_202307270756","date":"2023-01-26T15:10:51.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:10:35-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4870833021028_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4870833021028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-L.0MG, TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-487083","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-L.0MG, TABLETA, V.O. DESCRIPCION DEL PRODUCTO: Indicaciones: Tratamiento de síntomas vasomotores severos a moderados asociados a la menopausia; atrofia vulvar y vaginal; hipoestrogenismos asoci","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-01T11:00:00-05:00","maxExtentDate":"2023-02-01T11:00:00-05:00","startDate":"2023-01-27T07:16:04-05:00"},"title":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-L.0MG, TABLETA, V.O.","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4870833021028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4870833021028_202307270756","date":"2023-01-26T15:10:35.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-26T15:09:47-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0539313021027_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539313021027","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO VIEJO, SAN FELIPE, CASA DE LA MONEDA"},"contactPoint":{"email":"egoty@presidencia.gob.pa","name":"EDWIN PAUL GOTY","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMPLIACION DE LICENCIAS A LETRA TIPO F","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053931","mainProcurementCategory":"services","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AMPLIACION DE LICENCIAS A LETRA TIPO F","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539313021027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0539313021027_202307270756","date":"2023-01-26T15:09:47.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:06:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870813021021_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870813021021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA NOCHE DIVIDIDA. PACIENTE: BENIGNO BATISTA CALDERON. C.I.P.: 6-85-176, y  S.S.: 2124545. REQUISICION: 1000887453-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487081","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCHE DIVIDIDA. PACIENTE: BENIGNO BATISTA CALDERON. C.I.P.: 6-85-176, y S.S.: 2124545. REQUISICION: 1000887453-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:58:27-05:00"},"title":"POLISOMNOGRAFIA NOCHE DIVIDIDA. PACIENTE: BENIGNO BATISTA CALDERON. C.I.P.: 6-85-176, y  S.S.: 2124545. REQUISICION: 1000887453-08-21.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870813021021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870813021021_202307270756","date":"2023-01-26T15:06:01.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-26T15:03:15-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0042863021019_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042863021019","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector 1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"519-1625"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de aseo para el primer trimestre.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004286","items":[{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"Botella plástica con atomizador","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla industrial de 150m. (4u. x caja)","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla de 90 hojas","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante blanqueador","id":"4","quantity":13.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Amonio cuaternario","id":"5","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón líquido parea manos","id":"6","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante con fragancia","id":"7","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Motas de trapeador","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón en polvo 450gr.","id":"9","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponjas de fregar","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Brillo para fregar","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"Cesto para basura mediano 7.5 litros aprox.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"Limpiones de algodón para limpieza","id":"13","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"Cepillo para sanitario","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas con fibras de 4 de alto por 9 de ancho aprox. de alta resistencia para limpiar interior y exterior, fácil barrido","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Líquido para desinfectar en aerosol","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Líquido para limpiar vidrio en aerosol","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Insecticida en aerosol 400 ml.","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Pastilla desodorante para baño.","id":"19","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Kangaroo","id":"20","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":830.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T09:45:29-05:00"},"title":"Compra de materiales de aseo para el primer trimestre.","value":{"amount":830.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042863021019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0042863021019_202307270756","date":"2023-01-26T15:03:15.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:02:57-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4870803021018_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4870803021018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA -DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"VERDURAS Y LEGUMBRES","hasEnquiries":false,"id":"2023-1-10-0-04-CM-487080","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE POR KILOGRAMOS","id":"1","quantity":3300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO FRESCO POR KILOGRAMOS","id":"2","quantity":375.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COLIFLOR POR KILOGRAMOS","id":"3","quantity":800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELA POR KILOGRAMOS","id":"4","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA ROMANA POR KILOGRAMO","id":"5","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMIENTO VERDE POR KILOGRAMOS","id":"6","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:51:33-05:00"},"title":"VERDURAS Y LEGUMBRES","value":{"amount":9917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4870803021018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4870803021018_202307270756","date":"2023-01-26T15:02:57.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:01:20-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4870793021015_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4870793021015","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO 0.85%-0.9%, GOTAS NASALES EN SOLUCION, FRASCO 50ML, VIA NASAL","hasEnquiries":false,"id":"2023-1-10-0-15-LP-487079","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSODIO CLORURO 0.85%-0.9%, GOTAS NASALES EN SOLUCION, FRASCO 50ML, VIA NASAL DESCRIPCION DEL PRODUCTO: INDICACIONES: CONGESTION NASAL, RINITIS CATARRAL, RINITIS VASOMOTORA. CONSUMO: 3 MESES TRAMITE: FONDO FIJO FORMA DE PAGO: CREDITO ANEXAR NOTA DEL","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-01T11:00:00-05:00","maxExtentDate":"2023-02-01T11:00:00-05:00","startDate":"2023-01-27T07:18:27-05:00"},"title":"SODIO CLORURO 0.85%-0.9%, GOTAS NASALES EN SOLUCION, FRASCO 50ML, VIA NASAL","value":{"amount":262.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4870793021015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4870793021015_202307270756","date":"2023-01-26T15:01:20.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T15:00:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4870783021014_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870783021014","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS EDIFICIO BOLIVIN PLANTA BAJA DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS."},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA NOCTURNA y TITULACION DE CPAP. PACIENTE: ROS VIANETH GARIBALDI BUENDIA. C.I.P.: 8-251-709, y  S.S.: 2786754. REQUISICION: 1000887404-08-21.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487078","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA y TITULACION DE CPAP. PACIENTE: ROS VIANETH GARIBALDI BUENDIA. C.I.P.: 8-251-709, y S.S.: 2786754. REQUISICION: 1000887404-08-21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:57:28-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA y TITULACION DE CPAP. PACIENTE: ROS VIANETH GARIBALDI BUENDIA. C.I.P.: 8-251-709, y  S.S.: 2786754. REQUISICION: 1000887404-08-21.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4870783021014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4870783021014_202307270756","date":"2023-01-26T15:00:50.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-26T15:00:21-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860013021012_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860013021012","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"subdireccionescbelen@gmail.com","name":"Yuriany Beitia","telephone":"507-7705856"},"id":"21668","identifier":{"id":"21668","legalName":" ESCUELA BELÉN","scheme":"PA-PRP"},"name":" ESCUELA BELÉN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE ESPERA PARA USO EN EL CENTRO ESCOLAR, ÁREA DE INCLUSIÓN, ENTRADA PRINCIPAL Y OFICINA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086001","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE ESPERA DE 3 O 4 PUESTOS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":463.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21668","name":" ESCUELA BELÉN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:10:03-05:00"},"title":"SILLA DE ESPERA PARA USO EN EL CENTRO ESCOLAR, ÁREA DE INCLUSIÓN, ENTRADA PRINCIPAL Y OFICINA","value":{"amount":463.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860013021012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860013021012_202307270756","date":"2023-01-26T15:00:21.043-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-01-26T15:00:15-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0133703021011_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133703021011","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cnarvaez@asamblea.gob.pa","name":"Carlos Narvaez ","telephone":"507-5041853"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cubiertas plásticas uniflex, para diferentes trabajos solicitados por la Institución.","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013370","items":[{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"Cubiertas uniflex small color dorado, capacidad de 20 - 40 páginas máximo, caja de 96 unidades.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"Cubiertas uniflex x-small color quarzo, capacidad de 1 - 20 páginas máximo, caja de 110 unidades.\t-","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"Cubiertas uniflex medium color azul, capacidad de 40 - 80 páginas máximo, caja de 72 unidades.\t-","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"Cubiertas uniflex large color dorado, capacidad de 80 - 120 páginas máximo, caja de 60 unidades.\t-","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":602.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T08:55:55-05:00"},"title":"Cubiertas plásticas uniflex, para diferentes trabajos solicitados por la Institución.","value":{"amount":602.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133703021011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0133703021011_202307270756","date":"2023-01-26T15:00:15.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-10T12:32:25-05:00","id":"4578139","items":[{"classification":{"description":"Guandú nuevo. Producto Nacional","id":"50111510","scheme":"UNSPSC"},"description":"Guandú nuevo. Producto Nacional","id":"1","quantity":56.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"Pollo (muslo). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"description":"Pollo (muslo). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"2","quantity":206.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.4,"currency":"PAB"}}},{"classification":{"description":"Pollo (Pechuga). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"description":"Pollo (Pechuga). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"3","quantity":154.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Pollo (filete). Marca: Pollo Rico. Casa Productora: Avícola Grecia. S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"description":"Pollo (filete). Marca: Pollo Rico. Casa Productora: Avícola Grecia. S.A. País de Origen: Panamá","id":"4","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.7,"currency":"PAB"}}},{"classification":{"description":"Carne de res magra sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de res magra sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"5","quantity":72.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}}},{"classification":{"description":"Jarrete sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"description":"Jarrete sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"6","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.2,"currency":"PAB"}}},{"classification":{"description":"Carne molida especial.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"description":"Carne molida especial.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"7","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}}},{"classification":{"description":"Chuleta fresca.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"10101511","scheme":"UNSPSC"},"description":"Chuleta fresca.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"8","quantity":51.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.65,"currency":"PAB"}}},{"classification":{"description":"Puerco Liso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"10101511","scheme":"UNSPSC"},"description":"Puerco Liso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"9","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.85,"currency":"PAB"}}},{"classification":{"description":"Huevos Medianos. Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50131606","scheme":"UNSPSC"},"description":"Huevos Medianos. Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"10","quantity":90.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}}},{"classification":{"description":"Papas. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Papas. Producto Nacional.","id":"11","quantity":322.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.55,"currency":"PAB"}}},{"classification":{"description":"Ñame. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Ñame. Producto Nacional.","id":"12","quantity":62.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Yuca. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Yuca. Producto Nacional.","id":"13","quantity":134.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Zapallo. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Zapallo. Producto Nacional.","id":"14","quantity":63.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Habichuela. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Habichuela. Producto Nacional.","id":"15","quantity":34.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Zanahoria. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Zanahoria. Producto Nacional.","id":"16","quantity":375.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Pepino. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Pepino. Producto Nacional.","id":"17","quantity":185.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Lechuga. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Lechuga. Producto Nacional.","id":"18","quantity":101.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}}},{"classification":{"description":"Tomate para ensalada. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Tomate para ensalada. Producto Nacional.","id":"19","quantity":338.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.52,"currency":"PAB"}}},{"classification":{"description":"Brócoli. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Brócoli. Producto Nacional.","id":"20","quantity":16.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}}},{"classification":{"description":"Chayote. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Chayote. Producto Nacional.","id":"21","quantity":84.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"Repollo. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Repollo. Producto Nacional.","id":"22","quantity":139.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}}},{"classification":{"description":"Hongos. Marca: Setas de Cuiva. Casa Productora: Setas de Cuiva. País de Origen: Colombia","id":"50101538","scheme":"UNSPSC"},"description":"Hongos. Marca: Setas de Cuiva. Casa Productora: Setas de Cuiva. País de Origen: Colombia","id":"23","quantity":17.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.0,"currency":"PAB"}}},{"classification":{"description":"Espinaca. Producto Nacional","id":"50221001","scheme":"UNSPSC"},"description":"Espinaca. Producto Nacional","id":"24","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"Remolacha. Producto Nacional","id":"50221001","scheme":"UNSPSC"},"description":"Remolacha. Producto Nacional","id":"25","quantity":54.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Mazorca 5 xkg. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Mazorca 5 xkg. Producto Nacional.","id":"26","quantity":32.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}},{"classification":{"description":"Plátano. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"description":"Plátano. Producto Nacional.","id":"27","quantity":18.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Papaya. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Papaya. Producto Nacional.","id":"28","quantity":126.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"Manzana 7 xkg. Casa Productora: Daniel Arturo Ramos. País de Origen: Chile, Estado Unidos","id":"50101634","scheme":"UNSPSC"},"description":"Manzana 7 xkg. Casa Productora: Daniel Arturo Ramos. País de Origen: Chile, Estado Unidos","id":"29","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Naranja 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Naranja 7 xkg. Producto Nacional.","id":"30","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"Guineo 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Guineo 7 xkg. Producto Nacional.","id":"31","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Piña. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Piña. Producto Nacional.","id":"32","quantity":88.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Mango 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Mango 7 xkg. Producto Nacional.","id":"33","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Sandia. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Sandia. Producto Nacional.","id":"34","quantity":96.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Melón. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Melón. Producto Nacional.","id":"35","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Limón. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Limón. Producto Nacional.","id":"36","quantity":364.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}},{"classification":{"description":"Cebolla. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"description":"Cebolla. Producto Nacional.","id":"37","quantity":167.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}}},{"classification":{"description":"Apio. Producto Nacional.","id":"10151503","scheme":"UNSPSC"},"description":"Apio. Producto Nacional.","id":"38","quantity":74.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.85,"currency":"PAB"}}},{"classification":{"description":"Culantro. Producto Nacional.","id":"10151503","scheme":"UNSPSC"},"description":"Culantro. Producto Nacional.","id":"39","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Ajo. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Ajo. Producto Nacional.","id":"40","quantity":65.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Pimentón. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Pimentón. Producto Nacional.","id":"41","quantity":83.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Aceite de oliva extra virgen. Marca: RHS. Casa productora: Grupo Barsash. País de Origen: Panamá","id":"50171707","scheme":"UNSPSC"},"description":"Aceite de oliva extra virgen. Marca: RHS. Casa productora: Grupo Barsash. País de Origen: Panamá","id":"42","quantity":19.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.25,"currency":"PAB"}}},{"classification":{"description":"Achiote en grano. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"description":"Achiote en grano. Producto Nacional.","id":"43","quantity":28.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}}},{"classification":{"description":"Mantequilla. Marca: Blue River Casa Productora: H.Tzanetatos. País de Origen: Panamá","id":"50131701","scheme":"UNSPSC"},"description":"Mantequilla. Marca: Blue River Casa Productora: H.Tzanetatos. País de Origen: Panamá","id":"44","quantity":33.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."}],"value":{"amount":163.97,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-26T14:59:51-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0468983021010_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0468983021010","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]},{"contactPoint":{"email":"victormanuel.caballero@gmail.com","telephone":"507-7091497"},"id":"4-715-2022-97","name":"Victor Manuel Caballero","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISION ALIMENTOS PARA HUMANOS ESCUELA REPUPLICA DE POLONIA, SAN MIGUELITO PROGRAMA ESTUDIAR SIN HAMBRE 2023","hasEnquiries":false,"id":"2023-0-07-0-08-CM-046898","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"GUANDU NUEVO","id":"1","quantity":56.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO MUSLO","id":"2","quantity":206.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO PECHUGA","id":"3","quantity":154.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO FILETE","id":"4","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MAGRA SIN HUESO","id":"5","quantity":72.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JERRETE SIN HUESO","id":"6","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL","id":"7","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"CHULETA FRESCA","id":"8","quantity":51.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"9","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"10","quantity":90.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"11","quantity":322.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"12","quantity":62.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"13","quantity":134.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"14","quantity":63.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELA","id":"15","quantity":34.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"16","quantity":375.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO","id":"17","quantity":185.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA","id":"18","quantity":101.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE","id":"19","quantity":338.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"20","quantity":16.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"21","quantity":84.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"22","quantity":139.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HONGO","id":"23","quantity":17.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ESPINACA","id":"24","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA","id":"25","quantity":54.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"MAZORCA 5 X KG","id":"26","quantity":32.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO","id":"27","quantity":18.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"28","quantity":126.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA 7 XKG","id":"29","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA 7 X KG","id":"30","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO 7 X KG","id":"31","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"32","quantity":88.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGO 7 X KG","id":"33","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA","id":"34","quantity":96.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON","id":"35","quantity":160.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON","id":"36","quantity":364.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CEBOLLA","id":"37","quantity":167.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"38","quantity":74.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"CULANDRO","id":"39","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO","id":"40","quantity":65.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTON","id":"41","quantity":83.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA EXTRA VIRGEN","id":"42","quantity":19.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"43","quantity":28.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA","id":"44","quantity":33.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16740.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"1950065-1-731681-94","name":"Vantaggio, S.A."},{"id":"4-715-2022-97","name":"Victor Manuel Caballero"}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-07T14:00:00-05:00","maxExtentDate":"2023-02-07T14:00:00-05:00","startDate":"2023-01-27T18:29:00-05:00"},"title":"ADQUISION ALIMENTOS PARA HUMANOS ESCUELA REPUPLICA DE POLONIA, SAN MIGUELITO PROGRAMA ESTUDIAR SIN HAMBRE 2023","value":{"amount":16740.0,"currency":"PAB"}},"bids":{"details":[{"id":"4578139","date":"2023-02-07T12:28:43-05:00","status":"valid","items":[{"id":"10","description":"Huevos Medianos. Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","classification":{"description":"Huevos Medianos. Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":90},{"id":"36","description":"Limón. Producto Nacional.","classification":{"description":"Limón. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":364},{"id":"37","description":"Cebolla. Producto Nacional.","classification":{"description":"Cebolla. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}},"quantity":167},{"id":"38","description":"Apio. Producto Nacional.","classification":{"description":"Apio. Producto Nacional.","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.85,"currency":"PAB"}},"quantity":74},{"id":"39","description":"Culantro. Producto Nacional.","classification":{"description":"Culantro. Producto Nacional.","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":45},{"id":"40","description":"Ajo. Producto Nacional.","classification":{"description":"Ajo. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":65},{"id":"41","description":"Pimentón. Producto Nacional.","classification":{"description":"Pimentón. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":83},{"id":"2","description":"Pollo (muslo). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","classification":{"description":"Pollo (muslo). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.4,"currency":"PAB"}},"quantity":206},{"id":"3","description":"Pollo (Pechuga). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","classification":{"description":"Pollo (Pechuga). Marca: Pollo rico. Casa Productora: Avícola Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":154},{"id":"4","description":"Pollo (filete). Marca: Pollo Rico. Casa Productora: Avícola Grecia. S.A. País de Origen: Panamá","classification":{"description":"Pollo (filete). Marca: Pollo Rico. Casa Productora: Avícola Grecia. S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.7,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Carne de res magra sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","classification":{"description":"Carne de res magra sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":72},{"id":"6","description":"Jarrete sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","classification":{"description":"Jarrete sin hueso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.2,"currency":"PAB"}},"quantity":40},{"id":"7","description":"Carne molida especial.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","classification":{"description":"Carne molida especial.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Chuleta fresca.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","classification":{"description":"Chuleta fresca.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.65,"currency":"PAB"}},"quantity":51},{"id":"9","description":"Puerco Liso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","classification":{"description":"Puerco Liso.  Marca: Deli Grecia. Casa Productora: Deli Grecia. País de origen: Panamá.","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.85,"currency":"PAB"}},"quantity":180},{"id":"11","description":"Papas. Producto Nacional.","classification":{"description":"Papas. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.55,"currency":"PAB"}},"quantity":322},{"id":"12","description":"Ñame. Producto Nacional.","classification":{"description":"Ñame. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":62},{"id":"13","description":"Yuca. Producto Nacional.","classification":{"description":"Yuca. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":134},{"id":"14","description":"Zapallo. Producto Nacional.","classification":{"description":"Zapallo. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":63},{"id":"15","description":"Habichuela. Producto Nacional.","classification":{"description":"Habichuela. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":34},{"id":"16","description":"Zanahoria. Producto Nacional.","classification":{"description":"Zanahoria. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":375},{"id":"17","description":"Pepino. Producto Nacional.","classification":{"description":"Pepino. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":185},{"id":"18","description":"Lechuga. Producto Nacional.","classification":{"description":"Lechuga. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":101},{"id":"19","description":"Tomate para ensalada. Producto Nacional.","classification":{"description":"Tomate para ensalada. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.52,"currency":"PAB"}},"quantity":338},{"id":"20","description":"Brócoli. Producto Nacional.","classification":{"description":"Brócoli. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}},"quantity":16},{"id":"21","description":"Chayote. Producto Nacional.","classification":{"description":"Chayote. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":84},{"id":"22","description":"Repollo. Producto Nacional.","classification":{"description":"Repollo. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":139},{"id":"23","description":"Hongos. Marca: Setas de Cuiva. Casa Productora: Setas de Cuiva. País de Origen: Colombia","classification":{"description":"Hongos. Marca: Setas de Cuiva. Casa Productora: Setas de Cuiva. País de Origen: Colombia","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.0,"currency":"PAB"}},"quantity":17},{"id":"24","description":"Espinaca. Producto Nacional","classification":{"description":"Espinaca. Producto Nacional","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":15},{"id":"25","description":"Remolacha. Producto Nacional","classification":{"description":"Remolacha. Producto Nacional","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":54},{"id":"26","description":"Mazorca 5 xkg. Producto Nacional.","classification":{"description":"Mazorca 5 xkg. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":32},{"id":"27","description":"Plátano. Producto Nacional.","classification":{"description":"Plátano. Producto Nacional.","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":18},{"id":"28","description":"Papaya. Producto Nacional.","classification":{"description":"Papaya. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":126},{"id":"29","description":"Manzana 7 xkg. Casa Productora: Daniel Arturo Ramos. País de Origen: Chile, Estado Unidos","classification":{"description":"Manzana 7 xkg. Casa Productora: Daniel Arturo Ramos. País de Origen: Chile, Estado Unidos","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":240},{"id":"30","description":"Naranja 7 xkg. Producto Nacional.","classification":{"description":"Naranja 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":160},{"id":"31","description":"Guineo 7 xkg. Producto Nacional.","classification":{"description":"Guineo 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":160},{"id":"32","description":"Piña. Producto Nacional.","classification":{"description":"Piña. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":88},{"id":"33","description":"Mango 7 xkg. Producto Nacional.","classification":{"description":"Mango 7 xkg. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Sandia. Producto Nacional.","classification":{"description":"Sandia. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":96},{"id":"35","description":"Melón. Producto Nacional.","classification":{"description":"Melón. Producto Nacional.","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":160},{"id":"43","description":"Achiote en grano. Producto Nacional.","classification":{"description":"Achiote en grano. Producto Nacional.","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":28},{"id":"44","description":"Mantequilla. Marca: Blue River Casa Productora: H.Tzanetatos. País de Origen: Panamá","classification":{"description":"Mantequilla. Marca: Blue River Casa Productora: H.Tzanetatos. País de Origen: Panamá","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.3,"currency":"PAB"}},"quantity":33},{"id":"1","description":"Guandú nuevo. Producto Nacional","classification":{"description":"Guandú nuevo. Producto Nacional","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":56},{"id":"42","description":"Aceite de oliva extra virgen. Marca: RHS. Casa productora: Grupo Barsash. País de Origen: Panamá","classification":{"description":"Aceite de oliva extra virgen. Marca: RHS. Casa productora: Grupo Barsash. País de Origen: Panamá","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.25,"currency":"PAB"}},"quantity":19}],"value":{"amount":163,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"4574797","date":"2023-02-02T16:15:01-05:00","status":"disqualified","items":[{"id":"10","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":90},{"id":"36","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":364},{"id":"37","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":167},{"id":"38","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":74},{"id":"39","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":45},{"id":"40","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":65},{"id":"41","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":83},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":206},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":154},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.75,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}},"quantity":72},{"id":"6","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":40},{"id":"7","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":51},{"id":"9","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":180},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":322},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":62},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":134},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":63},{"id":"15","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":34},{"id":"16","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":375},{"id":"17","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":185},{"id":"18","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":101},{"id":"19","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":338},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":16},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":84},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":139},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":17},{"id":"24","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":15},{"id":"25","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":54},{"id":"26","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":32},{"id":"27","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":18},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":126},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":240},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":160},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":160},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":88},{"id":"33","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":96},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":160},{"id":"43","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":28},{"id":"44","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":33},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":56},{"id":"42","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":19}],"value":{"amount":165,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":"1950065-1-731681-94"}]},{"id":"4579201","date":"2023-02-07T12:51:03-05:00","status":"disqualified","items":[{"id":"10","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":90},{"id":"36","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":364},{"id":"37","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":167},{"id":"38","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":74},{"id":"39","description":"Semillas o plántulas de apio","classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":45},{"id":"40","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.92,"currency":"PAB"}},"quantity":65},{"id":"41","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":83},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.92,"currency":"PAB"}},"quantity":206},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.04,"currency":"PAB"}},"quantity":154},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.6,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.96,"currency":"PAB"}},"quantity":72},{"id":"6","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.72,"currency":"PAB"}},"quantity":40},{"id":"7","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.28,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.6,"currency":"PAB"}},"quantity":51},{"id":"9","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.8,"currency":"PAB"}},"quantity":180},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":322},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":62},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.01,"currency":"PAB"}},"quantity":134},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.01,"currency":"PAB"}},"quantity":63},{"id":"15","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":34},{"id":"16","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":375},{"id":"17","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":185},{"id":"18","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":101},{"id":"19","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":338},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.92,"currency":"PAB"}},"quantity":16},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":84},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":139},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":17},{"id":"24","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":15},{"id":"25","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":54},{"id":"26","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":32},{"id":"27","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.68,"currency":"PAB"}},"quantity":18},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":126},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":240},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":160},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.12,"currency":"PAB"}},"quantity":160},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.68,"currency":"PAB"}},"quantity":88},{"id":"33","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":96},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":160},{"id":"43","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":28},{"id":"44","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.72,"currency":"PAB"}},"quantity":33},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":56},{"id":"42","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.44,"currency":"PAB"}},"quantity":19}],"value":{"amount":152,"currency":"PAB"},"tenderers":[{"id":"2034200","name":"Victor Manuel Caballero","ruc":"4-715-2022-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0468983021010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0468983021010_202307270756","date":"2023-01-26T14:59:51.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-26T14:59:32-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4870773021009_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4870773021009","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO,100MG,TABLETA,V.O.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-487077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO,100MG,TABLETA,V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-01-30T13:00:00-05:00","maxExtentDate":"2023-01-30T13:00:00-05:00","startDate":"2023-01-26T15:09:33-05:00"},"title":"AMANTADINA SULFATO,100MG,TABLETA,V.O.","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4870773021009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4870773021009_202307270756","date":"2023-01-26T14:59:32.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-01-26T14:59:17-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028623021008_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028623021008","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fumigación para control de plagas en la Entidad completa por un período de 6 meses","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002862","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de fumigación para control de plagas en la Entidad Completa por un período de 6 meses","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T15:14:44-05:00"},"title":"Servicio de fumigación para control de plagas en la Entidad completa por un período de 6 meses","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028623021008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028623021008_202307270756","date":"2023-01-26T14:59:17.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-26T14:57:25-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0161133021004_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0161133021004","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":"COMPRA DE  ARCHIVADOR PARA SER UTILIZADO EN LA SUBDIRECCION DE COMPRAS.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016113","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"COMPRA DE ARCHIVADOR PARA SER UTILIZADO EN LA SUBDIRECCION DE COMPRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.95,"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":"2023-01-27T09:19:38-05:00"},"title":"COMPRA DE  ARCHIVADOR PARA SER UTILIZADO EN LA SUBDIRECCION DE COMPRAS.","value":{"amount":106.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0161133021004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0161133021004_202307270756","date":"2023-01-26T14:57:25.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-26T14:55:15-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0080053021001_202307270756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080053021001","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 027 SERVICIO DE MANO DE OBRA POR MANTENIMIENTO PREVENTIVO DE LAS 2 TRAMPAS DE GRASA DE LA COCINA DEL HOSPITAL DR. JOAQUIN PABLO FRANCO SAYAS.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008005","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR MANTENIMIENTO PREVENTIVO DE LAS 2 TRAMPAS DE GRASA DE LA COCINA DEL HOSPITAL DR. JOAQUIN PABLO FRANCO SAYAS.ADJUNTO ESPECIFICACIONES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T14:36:23-05:00"},"title":"REQ. 027 SERVICIO DE MANO DE OBRA POR MANTENIMIENTO PREVENTIVO DE LAS 2 TRAMPAS DE GRASA DE LA COCINA DEL HOSPITAL DR. JOAQUIN PABLO FRANCO SAYAS.","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080053021001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0080053021001_202307270756","date":"2023-01-26T14:55:15.45-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}