{"recordsCount":416646,"pages":8333,"page":1191,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1192","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1190","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2023-02-28T13:11:34-05:00","id":"4594695","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"Casas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27753.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."}],"value":{"amount":25937.9,"currency":"PAB"}}],"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2023-02-17T11:40:31-05:00","id":"ocds-emvi6n-2023-5-48-0-06-CM-0007773035229_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-48-0-06-CM-0007773035229","parties":[{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA DETRAS DE LA IGLESIA CATOLICA"},"contactPoint":{"email":"jclasminas1924@gmail.com","name":"Yulissa Barba ","telephone":"507-65259415"},"id":"35970","identifier":{"id":"35970","legalName":"JUNTA COMUNAL LAS MINA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS MINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-48-0-06-CM-000777","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA (Ver pliego y especificaciones técnicas adjuntas)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32558.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35970","name":"JUNTA COMUNAL LAS MINA"},"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":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T12:15:38-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":32558.5,"currency":"PAB"}},"bids":{"details":[{"id":"4596078","date":"2023-02-28T08:27:19-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27764.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":27764,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4594695","date":"2023-02-24T10:56:59-05:00","status":"valid","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27753.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":27753,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]}]}},"ocid":"ocds-emvi6n-2023-5-48-0-06-CM-0007773035229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-48-0-06-CM-0007773035229_202307270809","date":"2023-02-17T11:40:31.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-17T11:40:23-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007253035227_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007253035227","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO FUNERARIO","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000725","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA FUNERARIA (ataúd)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:42:44-05:00"},"title":"SUBSIDIO FUNERARIO","value":{"amount":625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007253035227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007253035227_202307270809","date":"2023-02-17T11:40:23.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-14T15:03:33-05:00","id":"4607034","items":[{"classification":{"description":"ANDADERA CON RUEDAS\r\nCATALOGO: MDS86410W4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"description":"ANDADERA CON RUEDAS\r\nCATALOGO: MDS86410W4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.65,"currency":"PAB"}}},{"classification":{"description":"ANDADERA SIN RUEDAS\r\nCATALOGO: MDS864104B\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"description":"ANDADERA SIN RUEDAS\r\nCATALOGO: MDS864104B\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.65,"currency":"PAB"}}},{"classification":{"description":"SANITARIO PORTATIL\r\nCATALOGO: G1-200X4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42211610","scheme":"UNSPSC"},"description":"SANITARIO PORTATIL\r\nCATALOGO: G1-200X4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.86,"currency":"PAB"}}},{"classification":{"description":"BASTON 4 PUNTOS\r\nCATALOGO: MDS86228\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"description":"BASTON 4 PUNTOS\r\nCATALOGO: MDS86228\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.2,"currency":"PAB"}}},{"classification":{"description":"SILLA DE BAÑO\r\nCATALOGO: 12202KD-4\r\nCASA PROD: DRIVE MEDICAL\r\nMARCA: DRIVE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42142204","scheme":"UNSPSC"},"description":"SILLA DE BAÑO\r\nCATALOGO: 12202KD-4\r\nCASA PROD: DRIVE MEDICAL\r\nMARCA: DRIVE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19220-118-175433-15","name":"Mediequipos S A"}],"value":{"amount":288.51,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T11:40:17-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543603035226_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543603035226","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"ventas-bhgroup@outlook.com","telephone":"-"},"id":"1875621-1-718047-26","name":"B.H. Corp, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gobierno@hogarysalud.net","telephone":"2701444        "},"id":"19220-118-175433-15","name":"Mediequipos S A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE AUXILIARES TÉCNICOS PARA ABASTECER EL DEPÓSITO DE BIENES Y DONACIONES","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054360","items":[{"classification":{"description":"Soportes para andar","id":"42241707","scheme":"UNSPSC"},"description":"Andaderas con ruedas VER FICHA TECNICA# 102657. ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para andar","id":"42241707","scheme":"UNSPSC"},"description":"Andaderas sin ruedas VER FICHA TECNICA # 102662. ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas o asientos de baño o ducha para personas con desafíos físicos","id":"42211610","scheme":"UNSPSC"},"description":"Servicios portátiles VER FICHA TECNICA # 27339, ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para andar","id":"42241707","scheme":"UNSPSC"},"description":"Bastones de 4 puntos VER FICHA TECNICA # 102649","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de baño para hidroterapia","id":"42142204","scheme":"UNSPSC"},"description":"Silla de baño con respaldar  VER FICHA TECNICA # 23650. ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14980.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"1875621-1-718047-26","name":"B.H. Corp, S.A."},{"id":"19220-118-175433-15","name":"Mediequipos S A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-03-09T10:00:00-05:00","maxExtentDate":"2023-03-09T10:00:00-05:00","startDate":"2023-02-23T12:04:00-05:00"},"title":"SUMINISTRO DE AUXILIARES TÉCNICOS PARA ABASTECER EL DEPÓSITO DE BIENES Y DONACIONES","value":{"amount":14980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4608272","date":"2023-03-09T08:41:39-05:00","status":"disqualified","items":[{"id":"1","description":"Andaderas con ruedas VER FICHA TECNICA# 102657.","classification":{"description":"Andaderas con ruedas VER FICHA TECNICA# 102657.","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.5,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Andaderas sin ruedas VER FICHA TECNICA # 102662.","classification":{"description":"Andaderas sin ruedas VER FICHA TECNICA # 102662.","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.5,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Servicios portátiles VER FICHA TECNICA # 27339","classification":{"description":"Servicios portátiles VER FICHA TECNICA # 27339","id":"42211610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.5,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Bastones de 4 puntos VER FICHA TECNICA # 102649","classification":{"description":"Bastones de 4 puntos VER FICHA TECNICA # 102649","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.5,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Silla de baño con respaldar VER FICHA TECNICA # 23650.","classification":{"description":"Silla de baño con respaldar VER FICHA TECNICA # 23650.","id":"42142204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.5,"currency":"PAB"}},"quantity":50}],"value":{"amount":1108,"currency":"PAB"},"tenderers":[{"id":"1983792","name":"B.H. Corp, S.A.","ruc":"1875621-1-718047-26"}]},{"id":"4607034","date":"2023-03-09T08:08:49-05:00","status":"valid","items":[{"id":"1","description":"ANDADERA CON RUEDAS\r\nCATALOGO: MDS86410W4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","classification":{"description":"ANDADERA CON RUEDAS\r\nCATALOGO: MDS86410W4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.65,"currency":"PAB"}},"quantity":25},{"id":"2","description":"ANDADERA SIN RUEDAS\r\nCATALOGO: MDS864104B\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","classification":{"description":"ANDADERA SIN RUEDAS\r\nCATALOGO: MDS864104B\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.65,"currency":"PAB"}},"quantity":25},{"id":"3","description":"SANITARIO PORTATIL\r\nCATALOGO: G1-200X4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","classification":{"description":"SANITARIO PORTATIL\r\nCATALOGO: G1-200X4\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42211610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.86,"currency":"PAB"}},"quantity":10},{"id":"4","description":"BASTON 4 PUNTOS\r\nCATALOGO: MDS86228\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","classification":{"description":"BASTON 4 PUNTOS\r\nCATALOGO: MDS86228\r\nCASA PROD: MEDLINE IND. INC\r\nMARCA: MEDLINE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42241707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.2,"currency":"PAB"}},"quantity":25},{"id":"5","description":"SILLA DE BAÑO\r\nCATALOGO: 12202KD-4\r\nCASA PROD: DRIVE MEDICAL\r\nMARCA: DRIVE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","classification":{"description":"SILLA DE BAÑO\r\nCATALOGO: 12202KD-4\r\nCASA PROD: DRIVE MEDICAL\r\nMARCA: DRIVE\r\nP. ORIGEN CHINA\r\nP. PROCEDENCIA: EEUU\r\nT.ENTREGA: 20 DIAS HABILES\r\nPRECIO LOCAL\r\nF. PAGO CR","id":"42142204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.65,"currency":"PAB"}},"quantity":50}],"value":{"amount":832,"currency":"PAB"},"tenderers":[{"id":"1885289","name":"Mediequipos S A","ruc":"19220-118-175433-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543603035226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543603035226_202307270809","date":"2023-02-17T11:40:17.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-17T11:40:07-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237283035225_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237283035225","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angelica.miranda@cajadeahorros.com.pa","name":"Angelica Miranda Cortes","telephone":"507-5083662"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO AL SISTEMA DE AIRE ACONDICINADO AL AUTO MITSUBISHI NATIVA CON PLACA G03118","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023728","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE EVAPORADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE CABINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO SECADOR.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE KIT DE SELLOS R/I.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE VALVULA DE EXPANSIÓN.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE DE REFRIGERACIÓN R-134 OZ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE GAS REFRIGERANTE R134.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE AGENTE LIMPIADOR.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:42:42-05:00"},"title":"MANTENIMIENTO CORRECTIVO AL SISTEMA DE AIRE ACONDICINADO AL AUTO MITSUBISHI NATIVA CON PLACA G03118","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237283035225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237283035225_202307270809","date":"2023-02-17T11:40:07.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T11:40:01-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337613035224_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337613035224","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXTRACTOR INDUSTRIAL DE 16\" PARA LAVANDERÍA","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033761","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR INDUSTRIAL DE 16\" PARA LAVANDERÍA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T09:57:40-05:00"},"title":"EXTRACTOR INDUSTRIAL DE 16\" PARA LAVANDERÍA","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337613035224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337613035224_202307270809","date":"2023-02-17T11:40:01.52-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-15T10:07:50-05:00","id":"4598455","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1368.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-208-80-42","name":"Felix Domingo Samudio Miranda"}],"value":{"amount":29.28,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:38:41-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0020733035222_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020733035222","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SABANITA, COMARCA NGOBE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"grupo54inc@gmail.com","telephone":"507-64544395"},"id":"4-208-80-42","name":"Felix Domingo Samudio Miranda","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fabian0678@hotmail.com","telephone":"756-9767"},"id":"542862-1-441969-97","name":"ventas jose,s.a.","roles":["tenderer"]},{"contactPoint":{"email":"ferrehogardk@outlook.es","telephone":"507-68226312"},"id":"8-784-1857-94","name":"FERRE HOGAR DK","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CHIRIQUI MALI Y PUEBLO MESA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES,A REQUERIMIENTO.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002073","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Mazorca de maíz ","id":"1","quantity":1368.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41548.8,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"4-208-80-42","name":"Felix Domingo Samudio Miranda"},{"id":"542862-1-441969-97","name":"ventas jose,s.a."},{"id":"8-784-1857-94","name":"FERRE HOGAR DK"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T16:00:00-05:00","maxExtentDate":"2023-02-28T16:00:00-05:00","startDate":"2023-02-17T13:28:28-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CHIRIQUI MALI Y PUEBLO MESA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES,A REQUERIMIENTO.","value":{"amount":41548.8,"currency":"PAB"}},"bids":{"details":[{"id":"4598455","date":"2023-02-28T14:33:36-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.28,"currency":"PAB"}},"quantity":1368}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"2004054","name":"Felix Domingo Samudio Miranda","ruc":"4-208-80-42"}]},{"id":"4598395","date":"2023-02-28T15:06:37-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.47,"currency":"PAB"}},"quantity":1368}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1983028","name":"FERRE HOGAR DK","ruc":"8-784-1857-94"}]},{"id":"4597233","date":"2023-02-28T15:39:41-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres\r\n\r\n\r\nEspecificaciones del Comprador: Mazorca de maíz\r\nCantidad: 1,368.00","classification":{"description":"Granos de Legumbres\r\n\r\n\r\nEspecificaciones del Comprador: Mazorca de maíz\r\nCantidad: 1,368.00","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.9,"currency":"PAB"}},"quantity":1368}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"90753","name":"ventas jose,s.a.","ruc":"542862-1-441969-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020733035222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0020733035222_202307270809","date":"2023-02-17T11:38:41.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:38:37-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4897053035220_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897053035220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA- VERAGUAS"},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL 113GM","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489705","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" JALEA LUBRICANTE ESTERIL 113GM ","id":"1","quantity":640.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2016.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-17T12:20:23-05:00"},"title":"JALEA LUBRICANTE ESTERIL 113GM","value":{"amount":2016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897053035220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4897053035220_202307270809","date":"2023-02-17T11:38:37.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-02-17T11:37:43-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016543035219_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016543035219","parties":[{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraintrenacer@gmail.com","telephone":"507-3454850"},"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a","roles":["tenderer"]},{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de Acueducto en la comunidad de Las Cañazas, corregimiento de Cativé, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001654","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"Mejoramiento de Acueducto en la comunidad de Las Cañazas, corregimiento de Cativé, distrito de Soná, provincia de Veraguas. (Ver Estudio Técnico adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23203.11,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE 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.","tenderers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-02T15:00:00-05:00","maxExtentDate":"2023-03-02T15:00:00-05:00","startDate":"2023-02-23T13:52:54-05:00"},"title":"Mejoramiento de Acueducto en la comunidad de Las Cañazas, corregimiento de Cativé, distrito de Soná, provincia de Veraguas.","value":{"amount":23203.11,"currency":"PAB"}},"bids":{"details":[{"id":"4601443","date":"2023-03-02T14:38:31-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20047.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":20047,"currency":"PAB"},"tenderers":[{"id":"2032797","name":"Constructora internacional renacer s.a","ruc":"155691618-2-2020-25"}]},{"id":"4594722","date":"2023-03-02T14:21:19-05:00","status":"disqualified","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18562.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":18562,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]}]}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016543035219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016543035219_202307270809","date":"2023-02-17T11:37:43.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T11:37:07-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305143035217_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305143035217","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA HEMOSTÁTICA DE 5 CM X 35 CM TIPO MALLA F.T. 104570 REQ, 82","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030514","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA HEMOSTÁTICA DE 5 CM X 35 CM TIPO MALLA F.T. 104570","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1784.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T11:37:24-05:00"},"title":"MALLA HEMOSTÁTICA DE 5 CM X 35 CM TIPO MALLA F.T. 104570 REQ, 82","value":{"amount":1784.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305143035217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305143035217_202307270809","date":"2023-02-17T11:37:07.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:36:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897043035214_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897043035214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000887735-08-31, IRA.CONV. FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V., C.T.N.I.: 10106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489704","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V.","id":"1","quantity":800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":888.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-17T12:31:47-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000887735-08-31, IRA.CONV. FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V., C.T.N.I.: 10106","value":{"amount":888.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897043035214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897043035214_202307270809","date":"2023-02-17T11:36:26.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-02-17T11:34:21-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018363035212_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018363035212","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL DEPARTAMENTO DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001836","items":[{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL DEPARTAMENTO DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1256.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:48:52-05:00"},"title":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL DEPARTAMENTO DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":1256.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018363035212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018363035212_202307270809","date":"2023-02-17T11:34:21.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T11:32:40-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077243035211_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077243035211","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE AREAS VERDES DE CENTRO DE SALUD DE LAS LAJAS, CENRO DE SALUD DE SAN FELIX DE JULIO A DICIEMBRE DEL 2023.","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007724","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"LIMPIEZA DEL CENTRO DE SALUD DE LAS LAJAS MIDE 2721 M2 MANTENIMIENTO DE LAS AREAS VERDES Y JARDINERIA, PODA DE ARBOLES A RAZO DE 2 CORTES POR MES. ERC","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"LIMPIEZA DEL C. DE SALUD E SAN FELIX MIDE 2076 M2 MANTENIMIENTO DE AREAS VERDES Y JARDINERIA, PODA DE ARBOLES A RAZON DE 2 CORTES POR MES, ETC.","id":"2","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2465.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T16:05:44-05:00"},"title":"LIMPIEZA DE AREAS VERDES DE CENTRO DE SALUD DE LAS LAJAS, CENRO DE SALUD DE SAN FELIX DE JULIO A DICIEMBRE DEL 2023.","value":{"amount":2465.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077243035211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077243035211_202307270809","date":"2023-02-17T11:32:40-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:32:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897023035210_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897023035210","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Itzel Torres ","telephone":"507-503-6677"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000890158-08-31,BETAMETASONA VALERATO 0.1%, CREMA VIA TÓPICA ., C.T.N.I.: 104580, II Convocatoria","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489702","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1%, CREMA VIA TÓPICA ","id":"1","quantity":6000.0,"unit":{"id":"TUBO","name":"Tubo","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":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T09:30:00-05:00","maxExtentDate":"2023-03-01T09:30:00-05:00","startDate":"2023-02-17T14:07:24-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000890158-08-31,BETAMETASONA VALERATO 0.1%, CREMA VIA TÓPICA ., C.T.N.I.: 104580, II Convocatoria","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897023035210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897023035210_202307270809","date":"2023-02-17T11:32:16.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-02-17T11:31:18-05:00","id":"ocds-emvi6n-2023-6-03-0-04-CM-0021203035208_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-04-CM-0021203035208","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos para Dinamizadores que realizaran capacitación en el FABLAB de la Universidad Tecnológica de Panamá extensión Chiriquí. Comidas a requerimiento","hasEnquiries":false,"id":"2023-6-03-0-04-CM-002120","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Almuerzos para Dinamizadores que realizarán capacitación en el FABLAB de la Universidad Tecnológica de Panamá extensión Chiriquí. Comidas a requerimiento. VER TDR\t---\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T09:43:23-05:00"},"title":"Almuerzos para Dinamizadores que realizaran capacitación en el FABLAB de la Universidad Tecnológica de Panamá extensión Chiriquí. Comidas a requerimiento","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-03-0-04-CM-0021203035208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-04-CM-0021203035208_202307270809","date":"2023-02-17T11:31:18.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T11:30:06-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543593035206_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543593035206","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. ASTRI DURANGO CON CEDULA 8-954-2110","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054359","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA AUTOMATICA DE 10KG ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON 4/6 CON RESORTES Y RELLENO DE FOAM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO PROVINCIA DE PANAMA SAN MIGUELITO SAMARIA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":364.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T11:54:26-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. ASTRI DURANGO CON CEDULA 8-954-2110","value":{"amount":364.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543593035206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543593035206_202307270809","date":"2023-02-17T11:30:06.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:30:01-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4897013035205_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4897013035205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"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":"hoja de prueba para la extraccion de aire y penetración de vapor ( Bowie Dick)","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489701","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"hoja de prueba para la extraccion de aire y penetración de vapor ( Bowie Dick)","id":"1","quantity":744.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4181.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-17T11:54:27-05:00"},"title":"hoja de prueba para la extraccion de aire y penetración de vapor ( Bowie Dick)","value":{"amount":4181.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4897013035205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4897013035205_202307270809","date":"2023-02-17T11:30:01.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-02-17T11:28:46-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065253035203_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065253035203","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"507-520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales de Refrigeración, para las diferentes instalaciones de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006525","items":[{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Rollos de tubería flexible para refrigerante 1/4 rollo de 50´.","id":"1","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Rollos de tubería flexible para refrigerante 1/2 rollo de 50´.","id":"2","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Rollos de tubería flexible para refrigerante 3/8 rollo de 50´.","id":"3","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Rollos de tubería flexible para refrigerante 5/8 rollo de 50´.","id":"4","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"Acoplamiento de cobre de 1/4\" (COUPLING).","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"Acoplamiento de cobre de 3/8\" (COUPLING).","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"Acoplamiento de cobre de 1/2\" (COUPLING).","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"Acoplamiento de cobre de 5/8\" (COUPLING).","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"Acoplamiento de cobre de 3/4\" (COUPLING).","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Pies de cordón caucho 4 x 12 awg.","id":"10","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Pies de cordón caucho 3 x 14 awg.","id":"11","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"Tomacorrientes para 220 voltios.","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llaves ajustables de 6\".","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llaves ajustables de 8\".","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1991.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T13:46:41-05:00"},"title":"Suministro de Materiales de Refrigeración, para las diferentes instalaciones de la UMIP.","value":{"amount":1991.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065253035203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065253035203_202307270809","date":"2023-02-17T11:28:46.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:28:36-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0349733035202_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349733035202","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Villa Grecia, Corregimiento de Las Cumbres, Panamá Norte, después de la entrada de Alcalde Díaz hacia Colón, estación Delta a mano izquierda, entra y al final Escuela Grecia."},"contactPoint":{"email":"irdel2302@hotmail.com","name":"idelfonso rodriguez","telephone":"507-2680212"},"id":"22143","identifier":{"id":"22143","legalName":"ESC. GRECIA","scheme":"PA-PRP"},"name":"ESC. GRECIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de fotocopiadora multifuncional con contrato de mantenimiento.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034973","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Copiadora laser digital","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4247.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22143","name":"ESC. GRECIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:50:15-05:00"},"title":"Compra de fotocopiadora multifuncional con contrato de mantenimiento.","value":{"amount":4247.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349733035202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0349733035202_202307270809","date":"2023-02-17T11:28:36.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T11:27:32-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0143173035199_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143173035199","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA PARA IMPRESION PLANTAR","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014317","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA IMPRESION PLANTAR","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1027.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T15:56:53-05:00"},"title":"PLACA PARA IMPRESION PLANTAR","value":{"amount":1027.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143173035199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0143173035199_202307270809","date":"2023-02-17T11:27:32.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:26:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4897003035195_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897003035195","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CALLE 17 CENTRAL"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE QUIMICO LIQUIDO AMBIENTAL","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489700","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE QUIMICO LIQUIDO AMBIENTAL","id":"1","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T08:39:16-05:00"},"title":"SUMINISTRO DE QUIMICO LIQUIDO AMBIENTAL","value":{"amount":544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897003035195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4897003035195_202307270809","date":"2023-02-17T11:26:25.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T11:26:01-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543583035193_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543583035193","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 20011 Marta Grau con cedula 8-112-948 solicita apoyo económico para la compra (de enser doméstico (colchón).","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054358","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón 4/6 de resortes\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Acarreo. Dirección: San Miguelito Belisario Porras.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T12:01:41-05:00"},"title":"Caso 20011 Marta Grau con cedula 8-112-948 solicita apoyo económico para la compra (de enser doméstico (colchón).","value":{"amount":119.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543583035193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543583035193_202307270809","date":"2023-02-17T11:26:01.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:25:56-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861383035192_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861383035192","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Gualaca, Vía Principal - al lado de abarrotería y rest. Ingrid"},"contactPoint":{"email":"sirisbpa@yahoo.com","name":"Iris  Bolaños","telephone":"507-66911378"},"id":"21693","identifier":{"id":"21693","legalName":"GUALACA","scheme":"PA-PRP"},"name":"GUALACA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS DE MANO DE OBRA PARA APLICACION DE PINTURA DE ESCUELA BILINGÜE GUALACA, INTERIOR Y EXTERIOR.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086138","mainProcurementCategory":"goods","minValue":{"amount":1590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21693","name":"GUALACA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TRABAJOS DE MANO DE OBRA PARA APLICACION DE PINTURA DE ESCUELA BILINGÜE GUALACA, INTERIOR Y EXTERIOR.","value":{"amount":1590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861383035192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861383035192_202307270809","date":"2023-02-17T11:25:56.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:25:27-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4896983035189_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896983035189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BROCA 1.1X50MM, 5MM STOP,BROCA 1.1X50MM,3.5MM STOP","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489698","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BROCA 1.1X50MM, 5MM STOP, PARA SER UTILIZADO EN EL SALON DE OPERACIONES POR EL SERVICIO DE MAXILOFACIAL. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BROCA 1.1X50MM,3.5MM STOP, PARA SER UTILIZADO EN EL SALON DE OPERACIONES POR EL SERVICIO MAXILOFACIAL, CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-03-02T12:00:00-05:00","maxExtentDate":"2023-03-02T12:00:00-05:00","startDate":"2023-02-17T15:45:16-05:00"},"title":"BROCA 1.1X50MM, 5MM STOP,BROCA 1.1X50MM,3.5MM STOP","value":{"amount":4230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896983035189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4896983035189_202307270809","date":"2023-02-17T11:25:27.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-02-17T11:25:07-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0064323035188_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064323035188","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUES DE PINTURAS","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006432","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Tanques de sur látex primera blanca envase de 5 gls.","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Tanques sur fastial Impermeabilizante","id":"2","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Tanques de sur esmalte 100 negro","id":"3","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Tanques sur esmalte 100 blanco","id":"4","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1456.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:50:50-05:00"},"title":"TANQUES DE PINTURAS","value":{"amount":1456.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064323035188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0064323035188_202307270809","date":"2023-02-17T11:25:07.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845394","name":"MUNICIPIO DE MONTIJO"},"date":"2023-02-17T11:24:50-05:00","id":"ocds-emvi6n-2023-5-90-0-09-CM-0003873035187_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-90-0-09-CM-0003873035187","parties":[{"id":"1845394","name":"MUNICIPIO DE MONTIJO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CENTRAL MONTIJO, ESCUELA DE PIEDRA, INFOPLZA 071 MONTIJO, 2DA "},"contactPoint":{"email":"dcromero16@outlook.com","name":"Doralys Romero Nuñez","telephone":"507-9339800"},"id":"35206","identifier":{"id":"35206","legalName":"JUNTA COMUNAL DE COSTA HERMOSA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE COSTA HERMOSA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE INFRAESTRUCTURA PARA SERVICIO COMUNITARIO (SUMINISTRO DE MATERIALES)","hasEnquiries":false,"id":"2023-5-90-0-09-CM-000387","items":[{"classification":{"description":"Estadio","id":"30222601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA  CANCHA MULTIUSO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14334.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35206","name":"JUNTA COMUNAL DE COSTA HERMOSA"},"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.","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-17T12:14:17-05:00"},"title":"MEJORAMIENTO DE INFRAESTRUCTURA PARA SERVICIO COMUNITARIO (SUMINISTRO DE MATERIALES)","value":{"amount":14334.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-90-0-09-CM-0003873035187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-90-0-09-CM-0003873035187_202307270809","date":"2023-02-17T11:24:50.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-02-17T11:22:52-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061843035183_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061843035183","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE FAN CLUTCH - ORIGINAL PARA MANTENIMIENTO DE LOS CAMIONES CHASIS 3ALACYCS1KDKL0510","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006184","items":[{"classification":{"description":"Sistemas de suspensión para trenes","id":"25172005","scheme":"UNSPSC"},"description":"KIT DE FAN CLUTCH - ORIGINAL PARA MANTENIMIENTO DE LOS CAMIONES CHASIS 3ALACYCS1KDKL0510","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:38:09-05:00"},"title":"KIT DE FAN CLUTCH - ORIGINAL PARA MANTENIMIENTO DE LOS CAMIONES CHASIS 3ALACYCS1KDKL0510","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061843035183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061843035183_202307270809","date":"2023-02-17T11:22:52.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-17T11:22:35-05:00","id":"ocds-emvi6n-2023-0-04-0-99-CM-0134613035182_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-99-CM-0134613035182","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jzamora@mingob.gob.pa","name":"Jorge Luis Zamora Abrego","telephone":"507-5122062"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"9uoi","hasEnquiries":false,"id":"2023-0-04-0-99-CM-013461","mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"9uoi","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-99-CM-0134613035182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-99-CM-0134613035182_202307270809","date":"2023-02-17T11:22:35.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-02-17T11:22:24-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0106853035181_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106853035181","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMA"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETREROS ACRILICOS TRANSPARENTE DE 9MM.","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010685","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS EN ACRILICO TRANSPARENTE DE 9MM. MEDIDA 11X15 PULGADAS. IMPRESO ESTILO ESPEJO A FULL COLOR (VINIL TRANSPARENTE Y BLANCO), CON CUATRO PERNOS DECORATIVOS DE ACERO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:42:09-05:00"},"title":"LETREROS ACRILICOS TRANSPARENTE DE 9MM.","value":{"amount":119.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106853035181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0106853035181_202307270809","date":"2023-02-17T11:22:24.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-17T11:20:39-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0072613035180_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072613035180","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALETÍN DE PRIMEROS AUXILIOS SIN FICHA TÉCNICA","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007261","items":[{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"MALETIN DE PRIMEROS AUXILIOS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":536.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:43:50-05:00"},"title":"MALETÍN DE PRIMEROS AUXILIOS SIN FICHA TÉCNICA","value":{"amount":536.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072613035180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0072613035180_202307270809","date":"2023-02-17T11:20:39.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:20:27-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861373035179_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861373035179","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIO ESTUDIANTE, LA CONCEPCIÓN, BUGABA, CHIRIQUÍ."},"contactPoint":{"email":"rehernandez@hotmail.es","name":"Reynalda Hernandez","telephone":"507-7706324"},"id":"21715","identifier":{"id":"21715","legalName":"COLEGIO DANIEL CRESPO","scheme":"PA-PRP"},"name":"COLEGIO DANIEL CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL QUE SE REQUIERE PARA TRABAJOS DE REEMPLAZO DE TECHO DE AULAS DEL GIMNASIO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086137","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC CORRIENTE GALVANIZADO\r\nDE 20 PIES CALIBRE 26","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO PUNTA DE BROCA DE 2\r\n1/2 \"","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CARRIOLAS DE 6\" X 16´ CAL.16","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011 DE 1/8\"","id":"4","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE DE TECHO","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":754.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21715","name":"COLEGIO DANIEL CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:29:02-05:00"},"title":"MATERIAL QUE SE REQUIERE PARA TRABAJOS DE REEMPLAZO DE TECHO DE AULAS DEL GIMNASIO","value":{"amount":754.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861373035179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861373035179_202307270809","date":"2023-02-17T11:20:27.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:20:16-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378263035178_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378263035178","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLE, DISTRITO DE ANTON, CALLE PRIMERA EL CIRUELITO DE ANTON"},"contactPoint":{"email":"iphe-anton@hotmail.com","name":"Ines González","telephone":"507-906-1127"},"id":"37147","identifier":{"id":"37147","legalName":"I.P.H.E. ANTON","scheme":"PA-PRP"},"name":"I.P.H.E. ANTON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LA PREPARACION DE MERIENDAS A LOS ESTUDIANTES DE LA INSTITUCION","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037826","items":[{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"CORNK FLAKES NATURALES DE 620 GRAMOS ","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO DE 54 UNIDADES ","id":"2","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN BLANCO DE MOLDE ","id":"3","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON COCIDO DE 1 LIBRA ","id":"4","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sandwiches y panecillos con relleno congelados","id":"50192502","scheme":"UNSPSC"},"description":"SALCHICHAS DE 5 LIBRAS ","id":"5","quantity":25.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR DE 5 LIBRAS ","id":"6","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE 5 LIBRAS ","id":"7","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROS DE 25 LIBRAS ","id":"8","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE VEGETAL ","id":"9","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas para enlatado y envasado","id":"55121604","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS 241 GRAMOS ","id":"10","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES GRUESOS DE 1 LIBRA ","id":"11","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS DE 1 LIBRA ","id":"12","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS DE 1 LIBRA","id":"13","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"ARBEJAS DE 1 LIBRA ","id":"14","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO ","id":"15","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"16","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE JARRETE","id":"17","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE GUISAR","id":"18","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"CEBOLLA BLANCA","id":"19","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"TOMATE ","id":"20","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"21","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"AJI PIMENTON","id":"22","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"YUCA","id":"23","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"ÑAME","id":"24","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"OTOE","id":"25","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"APIO","id":"26","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"MASORCA DE MAIZ","id":"27","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"AJOS EN CABEZA","id":"28","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"29","quantity":20.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3011.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37147","name":"I.P.H.E. ANTON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T09:28:01-05:00"},"title":"COMPRA DE ALIMENTOS PARA LA PREPARACION DE MERIENDAS A LOS ESTUDIANTES DE LA INSTITUCION","value":{"amount":3011.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378263035178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378263035178_202307270809","date":"2023-02-17T11:20:16.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-02-17T11:20:07-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0068223035177_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0068223035177","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, P. H. Los Toneles"},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de limpieza para las oficinas regionales de San Miguelito y Panamá Norte del 1 de marzo al 31 de dic 2023. Ver adjunto descripción completa.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-006822","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de limpieza básico y profundo para la oficina regional de San Miguelito los días lunes, miércoles y viernes de 8:00 a.m. 12:00 p.m. por un período de 10 meses del 1 de marzo al 31 de diciembre de 2023. ","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de limpieza básico y profundo para la oficina regional de Panamá Norte los días martes y jueves de 8:00 a.m. a 12:00 p.m. por un período de 10 meses del 1 de marzo al 31 de diciembre de 2023. ","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:47:29-05:00"},"title":"Servicio de limpieza para las oficinas regionales de San Miguelito y Panamá Norte del 1 de marzo al 31 de dic 2023. Ver adjunto descripción completa.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0068223035177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0068223035177_202307270809","date":"2023-02-17T11:20:07.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:19:53-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359063035175_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359063035175","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión y encuadernación  de Folleto de semana de Organización","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035906","items":[{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"Portada impresa a full color en cartulina satina (cartón) a 8.5\" x 11\" con diseño personalizado del centro educativo para empaste tipo libro.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de revistas o libros","id":"44122005","scheme":"UNSPSC"},"description":"Contraportadas impresas a full color en cartulina satinada (cartón) a 8.5\" x 11\" con diseño personalizado del centro educativo para empaste tipo libro.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Manuales impresos en blanco y negro 50 ( paginas)","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel prensa de color","id":"14121902","scheme":"UNSPSC"},"description":"Impresiones a full color tamaño 8.5 x 11\" (en papel bond)","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación a la cola","id":"82121903","scheme":"UNSPSC"},"description":"Empastes tipo libro de manuales (50 páginas)","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:32:31-05:00"},"title":"Impresión y encuadernación  de Folleto de semana de Organización","value":{"amount":219.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359063035175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359063035175_202307270809","date":"2023-02-17T11:19:53.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T11:15:07-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543573035169_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543573035169","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de Máquina para Escritura Braille, al estudiante JEREMY J. GONZALEZ F., con C.I.P. 8-1166-1228.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054357","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"Máquina mecánica para escritura braille estándar. Verificar especificaciones técnicas.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:05:54-05:00"},"title":"Apoyo económico para la compra de Máquina para Escritura Braille, al estudiante JEREMY J. GONZALEZ F., con C.I.P. 8-1166-1228.","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543573035169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543573035169_202307270809","date":"2023-02-17T11:15:07.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-02-17T11:14:20-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061833035168_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061833035168","parties":[{"address":{"streetAddress":"P.H MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULAS DE FAN CLUTCH -ORIGINAL","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006183","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"VALVULA DE FAN CLUTCH- ORIGINAL","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T09:09:42-05:00"},"title":"VALVULAS DE FAN CLUTCH -ORIGINAL","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061833035168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061833035168_202307270809","date":"2023-02-17T11:14:20.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-17T11:13:56-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0154983035167_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154983035167","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu."},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivo EDTA PH 8.0,0.5 M , para el Laboratorio de Análisis Biomolecular de Panamá, grado biología molecular .","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015498","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivo EDTA PH 8.0, 0.5 M, PRESENTACIÓN DE 500ML, para descalificar huesos en su proceso de extracción de ADN.\r\nPRESENTAR FICHA TÉCNICA.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2311.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T16:02:09-05:00"},"title":"Reactivo EDTA PH 8.0,0.5 M , para el Laboratorio de Análisis Biomolecular de Panamá, grado biología molecular .","value":{"amount":2311.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154983035167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0154983035167_202307270809","date":"2023-02-17T11:13:56.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T11:11:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4896963035164_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4896963035164","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Itzel Torres ","telephone":"507-503-6677"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000887807-08-31,Ocrelizumab concentrado para solución 30mg/ml en volumen de 10ml para infusión., C.T.N.I.: 107119, II Convocatoria","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489696","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ocrelizumab concentrado para solución 30mg/ml en volumen de 10ml para infusión.","id":"1","quantity":4.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-17T14:10:24-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000887807-08-31,Ocrelizumab concentrado para solución 30mg/ml en volumen de 10ml para infusión., C.T.N.I.: 107119, II Convocatoria","value":{"amount":25800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4896963035164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4896963035164_202307270809","date":"2023-02-17T11:11:09.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T11:05:53-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543563035160_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543563035160","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 20452 Heydelin Herrera con cedula 8-942-19 madre de Khaleb Canto con cedula 8-1210-282 solicita apoyo económico para la compra de insumo medico ( suplemento alimenticio) para su hijo.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054356","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Suplementos alimenticios de niños sabor fresa de 900 gramos\t","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:08:01-05:00"},"title":"Caso 20452 Heydelin Herrera con cedula 8-942-19 madre de Khaleb Canto con cedula 8-1210-282 solicita apoyo económico para la compra de insumo medico ( suplemento alimenticio) para su hijo.","value":{"amount":996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543563035160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543563035160_202307270809","date":"2023-02-17T11:05:53.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-17T11:03:50-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087873035158_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087873035158","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PINTA CARITAS MAQUINAS DE ALGODON INFLABLES","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008787","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"\tSERVICIO DE PINTA CARITAS MAQUINAS DE ALGODON INFLABLES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:23:56-05:00"},"title":"SERVICIO DE PINTA CARITAS MAQUINAS DE ALGODON INFLABLES","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087873035158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087873035158_202307270809","date":"2023-02-17T11:03:50.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-17T11:03:35-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601063035157_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601063035157","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de anticorrosivo de aluminio de aviación, para realizar trabajos por el taller de estructura y pintura, de mantenimiento preventivo y correctivo de aeronaves.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060106","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"n/p 463-12-80 KIT anticorrosivo de aluminio para láminas de aviación presentación de 2 galones (1 galón componente A más 1 galón componente B) de color amarillo (condición nuevo)","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9576.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:51:03-05:00"},"title":"Adquisición de anticorrosivo de aluminio de aviación, para realizar trabajos por el taller de estructura y pintura, de mantenimiento preventivo y correctivo de aeronaves.","value":{"amount":9576.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601063035157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601063035157_202307270809","date":"2023-02-17T11:03:35.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-17T11:02:47-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097943035155_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097943035155","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO CONTROL & MANEJO DE PLAGA","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009794","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"\"SERVICIO DE CONTRO Y MANEJO DE PLAGAS ATTT PANAMA OESTE 2 OFICINAS                                         Productos a utilizar:                                              Fendona 6 SC: Marca: Fendona (ingredient activo\r\nAlfacipermetrina). Pais de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO CONTROL & MANEJO DE PLAGA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097943035155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097943035155_202307270809","date":"2023-02-17T11:02:47.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"id":"4603018","items":[{"classification":{"description":"FRESA DE CARBURO Nº 330 DE ALTA VELOCIDAD. F.T. 70188.\r\nMARCA: JET \r\nCASA PRODUCTORA: BEAVERS DENTAL \r\nPAÍS DE ORIGEN: CANADA \r\nCATALOGO: FG330\r\nTIPO DE PRECIO: CIF","id":"95101011","scheme":"UNSPSC"},"description":"FRESA DE CARBURO Nº 330 DE ALTA VELOCIDAD. F.T. 70188.\r\nMARCA: JET \r\nCASA PRODUCTORA: BEAVERS DENTAL \r\nPAÍS DE ORIGEN: CANADA \r\nCATALOGO: FG330\r\nTIPO DE PRECIO: CIF","id":"2","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1418.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."}],"value":{"amount":1.65,"currency":"PAB"}},{"id":"4603028","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":16000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.84,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"value":{"amount":1.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T11:02:11-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0413133035154_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413133035154","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 22-224522 FRESA DE CARBURO NO. 245 Y NO. 330 DE ALTA VELOCIDAD F.T. 70187, F.T. 70188","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041313","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA DE CARBURO Nº 245 DE ALTA VELOCIDAD. F.T. 70187.\r\n","id":"1","quantity":16000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA DE CARBURO Nº 330 DE ALTA VELOCIDAD. F.T. 70188.","id":"2","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37289.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-03-06T11:00:00-05:00","maxExtentDate":"2023-03-06T11:00:00-05:00","startDate":"2023-02-23T15:35:59-05:00"},"title":"REQ. 22-224522 FRESA DE CARBURO NO. 245 Y NO. 330 DE ALTA VELOCIDAD F.T. 70187, F.T. 70188","value":{"amount":37289.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413133035154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0413133035154_202307270809","date":"2023-02-17T11:02:11.733-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-17T11:01:23-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166083035153_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166083035153","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS PARA PUERTAS DE VIDRIO PARA DEPTO. DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016608","items":[{"classification":{"description":"Pasadores de pivote","id":"31163213","scheme":"UNSPSC"},"description":"PIVOTE PARA PUERTAS DE VIDRIO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:54:00-05:00"},"title":"ACCESORIOS PARA PUERTAS DE VIDRIO PARA DEPTO. DE MANTENIMIENTO DE LA UNACHI","value":{"amount":1395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166083035153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166083035153_202307270809","date":"2023-02-17T11:01:23.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-02-17T11:01:03-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112303035152_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112303035152","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN DERECHO LABORAL","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011230","items":[{"classification":{"description":"Servicios de aprendizaje no diplomado a distancia","id":"86111504","scheme":"UNSPSC"},"description":"INSCRIPCIÓN AL DIPLOMADO EN DERECHO LABORAL PARA UN FUNCIONARIO DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T11:11:01-05:00"},"title":"DIPLOMADO EN DERECHO LABORAL","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112303035152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112303035152_202307270809","date":"2023-02-17T11:01:03.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-17T11:00:35-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601053035151_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601053035151","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES SOLICITADO, POR LA DIRECCION NACIONAL DE FUERZAS ESPECIALES, UNIDAD DE FUERZAS ESPECIALES.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060105","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO NATURAL DE 1-3/4\" X 3\" X 21'  ADJUNTO DESGLOSE DE MATERIALES","id":"1","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO NATURAL DE 1-3/4\" X 3\" X 21' CON VENA CORREDIZA ADJUNTO DESGLOSE DE MATERIALES","id":"2","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO NATURAL CHANEL DE 1/2\" X 21' ADJUNTO DESGLOSE DE MATERIALES","id":"3","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO NATURAL CHANEL DE 1\" X 1\" ADJUNTO DESGLOSE DE MATERIALES","id":"4","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO NATURAL DE 1-3/4\" X 1\" X 21' LISO ADJUNTO DESGLOSE DE MATERIALES","id":"5","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"BARRA ROSCA DE 3/8\" ADJUNTO DESGLOSE DE MATERIALES","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas de unión","id":"31161722","scheme":"UNSPSC"},"description":"TUERCA DE 3/8\" ADJUNTO DESGLOSE DE MATERIALES","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres o cerraduras ortodonticos","id":"42152716","scheme":"UNSPSC"},"description":"ARANDELA DE 3/8\" ADJUNTO DESGLOSE DE MATERIALES","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres o cerraduras ortodonticos","id":"42152716","scheme":"UNSPSC"},"description":"PIVOTE ADJUNTO DESGLOSE DE MATERIALES","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"CERRADURA PLANA COMPLETA ADJUNTO DESGLOSE DE MATERIALES","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BRAZO CIERRA PUERTA ADJUNTO DESGLOSE DE MATERIALES","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"PICAPORTE EMBUTIDO DESGLOSE DE MATERIALES","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tampones básicos","id":"12161705","scheme":"UNSPSC"},"description":"TAPON DE CAUCHO DE 1\" X 1\" ADJUNTO DESGLOSE DE MATERIALES","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"VIDRIO CLARO DE 36\" X 84\" X 1/4\" ADJUNTO DESGLOSE DE MATERIALES","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 10 X1\" CABEZA REDONDA ADJUNTO DESGLOSE DE MATERIALES","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 10 X 2\" CABEZA PLANA ADJUNTO DESGLOSE DE MATERIALES","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"LAMINA DE ALUMINIO COMPUESTO \" ALUCOBOND\" DE 4\"X8\"X4MM ADJUNTO DESGLOSE DE MATERIALES","id":"17","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches de compresión","id":"31162207","scheme":"UNSPSC"},"description":"REMACHE DE 1/8\" X 1/2\" ADJUNTO DESGLOSE DE MATERIALES","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA PUERTA DE DUCHA ","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"BISAGRA DE PIANO ADJUNTO DESGLOSE DE MATERIALES","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON CLARO DE 10 OZ ADJUNTO DESGLOSE DE MATERIALES","id":"21","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"SUJETADOR DE VIDRIO MV-1 DE 21 PIE (SUJETADOR DE VIDRIO) ADJUNTO DESGLOSE DE MATERIAL","id":"22","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2025.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:05:20-05:00"},"title":"ADQUISICION DE MATERIALES SOLICITADO, POR LA DIRECCION NACIONAL DE FUERZAS ESPECIALES, UNIDAD DE FUERZAS ESPECIALES.","value":{"amount":2025.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601053035151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601053035151_202307270809","date":"2023-02-17T11:00:35.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T11:00:33-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0472483035150_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472483035150","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARACION DE ESCUELAS, PROGRAMA CON ESCUELA 2023. ESC.SANTA ROSA. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA EN CHANGUINOLA","hasEnquiries":false,"id":"2023-0-07-0-01-CM-047248","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE COLOR VERDE CLARO MEDUCA 100% ACRILICA, PAIS PANAMÁ , LANCO\t\t\t\r\n","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE COLOR BLANCO MEDUCA 100% ACRILICA,  PAIS PANAMÁ, LANCO\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE COLOR AZUL MEDUCA DE  ACEITE ESMALTADA,  PAIS PANAMÁ , LANCO\t\t\t\r\n","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO COLOR AZUL ,  PAIS PANAMÁ, S/M\t\t\t\r\n","id":"4","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR NEGRO ANTICORROSIVA ESMALTADA, PAIS PANAMÁ, S/M\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KIT DE PINTAR , PAIS PANAMÁ, MARCA S/M.\t\t\t\r\n","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLO DE 9\", PAIS PANAMÁ ,S/M\t\t\t\r\n","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":" AGUARRAS , PAIS PANAMÁ , S/M \t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER,  PAIS PANAMÁ , S/M\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\", PAIS PANAMÁ , S/M \t\t\t\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"PALO DE EXTENSION DE 6 A 8 PIES PARA PINTAR , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PAPEL C/AZUL DE 2\" ANCHO, PAIS PANAMÁ, S/M\t\t\t\r\n","id":"13","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLO DE 3/8\" X 1/4\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLO DE 1/2\" X 1/4\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO  PVC DE 1/2\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA PVC COLOR AZUL , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"18","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE ABASTO REFORZADO DE INODORO DE 3/8\" X 7/8\" X 12\" PARA INODORO , PAIS PANAMÁ, S/M ","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"JUEGO DE REPARACION CON VALVULA DE DESCARGA Y SIFON , KIT PARA INODORO COMPLETO , PAIS PANAMÁ ,S/M\t\t\t\r\n","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"ROLLOS DE CINTA DE TEFLON DE 3/4\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TAPA DE INODORO PLASTICA, PAIS PANAMÁ , S/M\t\t\t\r\n","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caños","id":"40141705","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE ABASTO FLEXIBLE DE LAVAMANO DE 3/8\" X1 1/2\" X 15\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMPA DE 1 1/4\" PARA LAVAMANO, PAIS PANAMÁ , S/M \t\t\t\r\n","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"EXTENSIÓN PARA LAVAMANO DE 1 1/4\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMPA RIGIDA DE DRENAJE DE LAVAMANO DE POLIPROPILENO DE 1 1/4\" X 7\" (PIOPLOP) , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE SENCILLO PARA  LAVAMANO , PAIS PANAMÁ , S/M \t\t\t\r\n","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA  DE 600 GALONES CON SALIDA DE 1 1/4\" , PAIS PANAMÁ, LA CASA DEL TANQUE,ECOTECK\t\t\t\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA PVC DE 4\" , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODO PVC DE 4\" , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TAPON DE PVC DE 4\" , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE , PAIS PANAMA, S/M\t\t\t\r\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1 1/4\" , PAIS  PANAMÁ , S/M\t\t\t\r\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"REDUCCION 1 1/4\" A 1\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"TE DE 1\" PVC , PAIS PANAMÁ , S/M \t\t\t\r\n","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"REDUCCION 1 A 1/2\" ,  PAIS PANAMÁ , S/M\t\t\t\r\n","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC DE 1\" , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODO PVC DE 1\" , PAIS PANAMÁ, S/M\t\t\t\r\n","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TE DE 1/2\" PVC, PAIS PANAMÁ , S/M\t\t\t\r\n","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PICAPORTE PARA PUERTA DE MADERA , PAIS PANAMÁ´, S/M\t\t\t\r\n","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"SUJETADORES PARA PUERTA DE MADERA , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO DE YESO LAMINADO DE 2' X2' X 27 MM SKYLINE, PAIS PANAMÁ , S/M\t\t\t\r\n","id":"45","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"46","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PARA CERNIR ARENA , PAIS PANAMÁ\t\t\t\r\n","id":"47","quantity":2.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"MESCLA PARA GASOLINA , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"48","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"CUERDA DE CHAPEAR , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"49","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE W-30 , PAIS PANAMÁ , S/M\t\t\t\r\n","id":"50","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1969.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:41:32-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACION DE ESCUELAS, PROGRAMA CON ESCUELA 2023. ESC.SANTA ROSA. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA EN CHANGUINOLA","value":{"amount":1969.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472483035150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0472483035150_202307270809","date":"2023-02-17T11:00:33.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T10:58:46-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305083035148_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305083035148","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David Chiriqui"},"contactPoint":{"email":"ldeleon10f@gmail.com","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METOCLOPRAMIDA 5 MG/ML SOLUCIÓN I.M. I.V. AMPOLLA 2ML F.T. 10123 REQ 53","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030508","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA 5 mg/ml, solución, ampolla, I.M., I.V. F.T. 10123","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T17:11:22-05:00"},"title":"METOCLOPRAMIDA 5 MG/ML SOLUCIÓN I.M. I.V. AMPOLLA 2ML F.T. 10123 REQ 53","value":{"amount":1225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305083035148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305083035148_202307270809","date":"2023-02-17T10:58:46.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-02-17T10:58:32-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130283035147_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130283035147","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"sosorio@zolicol.gob.pa","name":"SUSANA DE OSORIO","telephone":"507-4759536"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS TRASERAS PARA RETRO-EXCAVADORA\nAPOYO A LA UNTA COMUNAL DE SABANITAS (REQ.72)","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013028","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"SUMINISTRO DE 2 LLANTAS TRASERAS DE RETROEXCAVADORA 19.5L - 24 R4.\r\nREQ.72","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:02:11-05:00"},"title":"SUMINISTRO DE LLANTAS TRASERAS PARA RETRO-EXCAVADORA\nAPOYO A LA UNTA COMUNAL DE SABANITAS (REQ.72)","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130283035147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130283035147_202307270809","date":"2023-02-17T10:58:32.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-02-17T10:58:00-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0035473035144_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035473035144","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARNGO ORILLAC"},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE PLASTICO.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003547","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"LAMINA DE PLASTICO-TAMAÑO CARTA-","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:22:24-05:00"},"title":"LAMINAS DE PLASTICO.","value":{"amount":63.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035473035144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0035473035144_202307270809","date":"2023-02-17T10:58:00.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T10:57:23-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0143163035143_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143163035143","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBIERTA ESTERIL PARA TRANSDUCTOR DE ULTRASONIDOTAMAÑO 15 x 100cm","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014316","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUBIERTA ESTERIL PARA TRANSDUCTOR DE ULTRASONIDOTAMAÑO 15 x 100cm","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1263.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:14:18-05:00"},"title":"CUBIERTA ESTERIL PARA TRANSDUCTOR DE ULTRASONIDOTAMAÑO 15 x 100cm","value":{"amount":1263.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143163035143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0143163035143_202307270809","date":"2023-02-17T10:57:23.62-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}