{"recordsCount":416633,"pages":8333,"page":964,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=965","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=963","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-23T12:26:56-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035843066902_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035843066902","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunal.ps@gmail.com","name":"DOMINGO RIOS","telephone":"507-7725062"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003584","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"ATAUD DE MADERA PARA ADULTO","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:40:54-05:00"},"title":"OBRAS SOCIALES","value":{"amount":272.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035843066902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035843066902_202307270836","date":"2023-03-23T12:26:56.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T12:26:24-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003043066901_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003043066901","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DELICUADORA","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000304","items":[{"classification":{"description":"Mezcladores de laboratorio","id":"41103801","scheme":"UNSPSC"},"description":"COMPRA DE LICUADORA PARA SER DONADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DELICUADORA","value":{"amount":1934.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003043066901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003043066901_202307270836","date":"2023-03-23T12:26:24.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T12:23:45-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308993066898_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308993066898","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA.\nCoquito, Vía Interamericana, San Pablo Viejo, David Chiriquí."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO REQ-53/2023","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030899","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON 2-0 CON AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE LONG. 45 A 60CM / CAJA POR 12 F.T. 23178","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0 LONGITUD 45CM AGUJA DE 19-20MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL F.T. 23027","id":"2","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.3,"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":"2023-03-31T08:47:02-05:00"},"title":"SUTURA NYLON MONOFILAMENTO REQ-53/2023","value":{"amount":468.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308993066898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308993066898_202307270836","date":"2023-03-23T12:23:45.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T12:21:30-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003033066897_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003033066897","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CANASTA PARA BEBE COMPLETA","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000303","items":[{"classification":{"description":"Cestos de la ropa sucia","id":"52141606","scheme":"UNSPSC"},"description":"COMPRA DE CANASTAS PARA BEBES COMPLETAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CANASTA PARA BEBE COMPLETA","value":{"amount":1934.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003033066897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003033066897_202307270836","date":"2023-03-23T12:21:30.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:19:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4942043066896_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4942043066896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION N° 1000893540-0893\nHORA DE ACTO 10:30 A.M.\nCOTIZADOR EDDA DE GRACIA"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE PARA LA DETERMINACION CUANTITATIVA DE HEMOGLOBINA A1C, A2,VARIANTES Y BETA TALASEMIAS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494204","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE PARA LA DETERMINACION CUANTITATIVA DE HEMOGLOBINA A1C, A2,VARIANTES Y BETA TALASEMIAS.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-30T10:30:00-05:00","maxExtentDate":"2023-03-30T10:30:00-05:00","startDate":"2023-03-23T13:02:40-05:00"},"title":"PAQUETE PARA LA DETERMINACION CUANTITATIVA DE HEMOGLOBINA A1C, A2,VARIANTES Y BETA TALASEMIAS.","value":{"amount":8175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4942043066896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4942043066896_202307270836","date":"2023-03-23T12:19:31.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-03-23T12:14:27-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049013066891_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049013066891","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE\nINCLUYA PIEZA Y MANO OBRA, PARA EL SIGUIENTE\nVEHÍCULO: Vehículo Marca Hyundai, Modelo H-1,","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004901","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE\r\nINCLUYA PIEZA Y MANO OBRA, PARA EL SIGUIENTE\r\nVEHÍCULO: Vehículo Marca Hyundai, Modelo H-1,\r\nPlaca 877768, Chasis KMJWA37HABU330216, Año\r\n2011.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T13:11:40-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE\nINCLUYA PIEZA Y MANO OBRA, PARA EL SIGUIENTE\nVEHÍCULO: Vehículo Marca Hyundai, Modelo H-1,","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049013066891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049013066891_202307270836","date":"2023-03-23T12:14:27.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:13:40-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4942023066890_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4942023066890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"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":"FRESA DE DIAMANTE REDONDO Nº. 801. F.G. 010 Nº2\nC.T.N.I.N°.106085","hasEnquiries":false,"id":"2023-1-10-0-15-LP-494202","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nFRESA DE DIAMANTE REDONDO Nº. 801. F.G. 010 Nº2 C.T.N.I.N°.106085","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.0,"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":4,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-23T13:41:50-05:00"},"title":"FRESA DE DIAMANTE REDONDO Nº. 801. F.G. 010 Nº2\nC.T.N.I.N°.106085","value":{"amount":395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4942023066890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4942023066890_202307270836","date":"2023-03-23T12:13:40.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T12:13:08-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476073066888_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476073066888","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE AL CEMENTERIO DE COROZAL EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"luis.cordoba@meduca.gob.pa","name":"LUIS CARLOS CORDOBA SANTAMARIA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EXTRACTORES DE TECHO Y MATERIALES PARA SU INSTALACION","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047607","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE TECHO DE 9-1/4\" DE 50 CFM BLANCO CON REJILLA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"DUCTO FLEXIBLE DE 4\"X8\" DE ALUMINIO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA DE TENSION DE 4\" METALICA PARA DUCTO","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE DE 4\" PVC","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:11:26-05:00"},"title":"ADQUISICION DE EXTRACTORES DE TECHO Y MATERIALES PARA SU INSTALACION","value":{"amount":218.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476073066888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476073066888_202307270836","date":"2023-03-23T12:13:08.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T12:13:02-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0340573066887_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340573066887","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FIJADOR DE APOSITO  10 CMX10M FT:101810 ROLLO CAJA 36","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034057","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIJADOR DE APOSITO 10 CMX10M FT:101810 ROLLO CAJA 36","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.72,"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":"2023-03-24T12:47:07-05:00"},"title":"FIJADOR DE APOSITO  10 CMX10M FT:101810 ROLLO CAJA 36","value":{"amount":459.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340573066887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0340573066887_202307270836","date":"2023-03-23T12:13:02.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-23T12:10:20-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026263066886_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026263066886","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"Canta Gallo, al frente del Estadio de beisbol de Canta Gallo."},"contactPoint":{"email":"jccantagallo2017@gmail.com","name":"JOHANA MARÍN ROJAS","telephone":"507-7727012"},"id":"35705","identifier":{"id":"35705","legalName":"JUNTA COMUNAL DE CANTA GALLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CANTA GALLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para mantenimiento de la Junta Comunal.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002626","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura de garra de tigre ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"Disco de corte","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"llave de lavamano ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"Reduccion3/4 a 1/2 PVC","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Llave de Chorro","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento 42.5kg.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 4\"","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Malla extra soldada 4.11x2.10mts.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagras para soldar 4x4","id":"9","quantity":6.0,"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 de puerta de hierro","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Motor de agua de 1 caballo.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35705","name":"JUNTA COMUNAL DE CANTA GALLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T09:59:51-05:00"},"title":"Compra de materiales para mantenimiento de la Junta Comunal.","value":{"amount":710.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026263066886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026263066886_202307270836","date":"2023-03-23T12:10:20.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:10:10-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4942013066885_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4942013066885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMÉRICA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"346-1526"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS TÉRMICAS DE 2.252 X 1.25\"","hasEnquiries":false,"id":"2023-1-10-0-15-CM-494201","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"\r\nETIQUETAS TÉRMICAS DE 2.252 X 1.25\"","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T11:12:25-05:00"},"title":"ETIQUETAS TÉRMICAS DE 2.252 X 1.25\"","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4942013066885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4942013066885_202307270836","date":"2023-03-23T12:10:10.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-23T12:09:51-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133153066884_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133153066884","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de desinstalación, traslado e instalación de sistema de archivo sobre rieles de tracción mecánica de 47 módulos dividido en tres (3) áreas","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013315","items":[{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"Servicio de desinstalación, traslado e instalación de sistema de archivo sobre rieles de tracción mecánica de 47 módulos dividido en tres (3) áreas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:57:01-05:00"},"title":"Servicio de desinstalación, traslado e instalación de sistema de archivo sobre rieles de tracción mecánica de 47 módulos dividido en tres (3) áreas","value":{"amount":7100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133153066884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133153066884_202307270836","date":"2023-03-23T12:09:51.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:06:50-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4942003066881_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4942003066881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000903436-06-03\nSUMINISTRO DE 15000 TIRAS DE 11 PARÁMETROS PARA EQUIPO AUTOMATIZADO DE URINÁSLISIS. PARA LA REALIZACION DE EXAMNES EN EL LABORATORIO DE LA POLICLINICA RRDD.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-494200","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUMINISTRO DE 15000  (PRUEBAS) TIRAS DE 11 PARÁMETROS PARA EQUIPO AUTOMATIZADO DE URINÁSLISIS. PARA LA REALIZACION DE EXAMNES EN EL LABORATORIO DE LA POLICLINICA RRDD. ","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T14:30:00-05:00","maxExtentDate":"2023-03-28T14:30:00-05:00","startDate":"2023-03-23T12:40:35-05:00"},"title":"REQ. 1000903436-06-03\nSUMINISTRO DE 15000 TIRAS DE 11 PARÁMETROS PARA EQUIPO AUTOMATIZADO DE URINÁSLISIS. PARA LA REALIZACION DE EXAMNES EN EL LABORATORIO DE LA POLICLINICA RRDD.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4942003066881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4942003066881_202307270836","date":"2023-03-23T12:06:50.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:06:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4941993066880_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4941993066880","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA Y DESINFECCION DEL TANQUE SEPTICO , SERVICIO DE LIMPIEZA DE CAMARAS DE INSPECCION Y CINTEOS DE CAMARAS DE FILTRACION DE T. SEPTICO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-494199","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA Y DESINFECCION DEL TANQUE SEPTICO","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE CAMARAS DE INSPECCION Y CINTEOS DE CAMARAS DE FILTRACION DE T. SEPTICO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:23:32-05:00"},"title":"SERVICIO DE LIMPIEZA Y DESINFECCION DEL TANQUE SEPTICO , SERVICIO DE LIMPIEZA DE CAMARAS DE INSPECCION Y CINTEOS DE CAMARAS DE FILTRACION DE T. SEPTICO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4941993066880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4941993066880_202307270836","date":"2023-03-23T12:06:33.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T12:05:17-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003023066879_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003023066879","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS DE RUEDAS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000302","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"COMPRA DE SILLAS DE RUEDAS PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE SILLAS DE RUEDAS","value":{"amount":1934.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003023066879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003023066879_202307270836","date":"2023-03-23T12:05:17.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T12:04:31-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0526203066829_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526203066829","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de sajalices Distrito Provincia de panamá oeste vía panamericana bajando Loma Campana  la primera escuela del distrito a mano derecha al lado del puente peatonal celular 69759296"},"contactPoint":{"email":"maresjulia@hotmail.com","name":"Julia Mares ","telephone":"507-2401661"},"id":"27556","identifier":{"id":"27556","legalName":"CENTRO EDUCATIVO SAJALICES ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAJALICES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales didáctico para el centro educativo","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052620","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"COMPRA DE TRES BANDERA PARA EL CENTRO EDUCATIVO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"COMPRA DE PAPEL DE CONSTRUCCION MULTIUSO PARA EL CENTRO EDUCATIVO.","id":"2","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"COMPRA DE DOCE BORRADORES DE TABLERO PARA USO DEL CENTRO EDUCATIVO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"COMPRA DE 10 CAGETA DE CLIP PARA USO ADMINISTRATIVO DEL CENTRO EDUCATIVO","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"COMPRA DE TINTA PARA SELLO USO ADMINISTRATIVO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"COMPRA DE GRAPADORA PARA USO ADMINISTRATIVO DEL CENTRO EDUCATIVO.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"COMPRA DE TRES METRO PARA USO DEL CENTRO EDUCATIVO","id":"7","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"COMPRA DE HOJAS DE COLORES PARA EL USO DEL CENTRO EDUCATIVO","id":"8","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE CINCOS REMAS DE PAPEL BLANCO DE 8 1/2X11 PARA USO ADMINISTRATIVO DEL CENTRO EDUCATIVO.","id":"9","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE CINCO RESMA DE PAPEL BLANCO 8 1/2X14  PARA USO ADMINISTRATIVO DEL CENTRO EDUCATIVO","id":"10","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos de gel","id":"60121524","scheme":"UNSPSC"},"description":"COMPRA DE DOS DOCENAS DE BOLIGRAFO DE GEL PARA USO ADMINISTRATIVO","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"COMPRA DE DOS CAJAS DE FOLDER CORTO 8 1/2X11 PARA USO ADMINISTRATIVO","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"COMPRA DE DOS CAJAS DE FOLDER LARGO CREMA DE 8 1/2X14 PARA USO ADMINISTRATIVO DEL CENTRO EDUCATIVO","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"COMPRA DE TRES ROLLO DE PAPEL MANILA DE COLORES PARA USO DEL CENTRO EDUCATIVO.","id":"14","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":479.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27556","name":"CENTRO EDUCATIVO SAJALICES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T12:02:17-05:00"},"title":"compra de materiales didáctico para el centro educativo","value":{"amount":479.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526203066829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0526203066829_202307270836","date":"2023-03-23T12:04:31.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-03-23T12:03:44-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046063066814_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046063066814","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS Y REFRIGERIOS  PARA ENTREGA DE TITULOS DE PROPIEDAD A FAMILIAS DEL DISTRITO DE SAN MIGUELITO PARA EL DIA VIERNES 24 DE MARZO DE 2023, A LAS 11:00 A.M.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004606","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"250 ALMUERZOS ( ARROZ AMARILLO POLLO ASADO, PLATANO EN TENTACION Y DULCE DE VAINILLA) SERVIDOS EN FIAMBRERAS INDIVIDUALES CON TAPA TRANSPARENTE PLASTICA, PROVEER SEVILLETAS Y CUBIERTOS. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIO TIPO BOQUITAS PARA 50 PERSONAS QUE CONTENGA ( BOLITA DE CARNE EN VINO DULCE, EMPANADA DE POLLO Y EMPANADA DE QUESO CREMA, EMPAREDADO DE POLLO, PINCHOS DE QUESO Y JAMON) DEBE SER SERVIDAS EN FIAMBRERAS INDIVIDUALES CON TAPA TRANSARENTE .","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:13:46-05:00"},"title":"ALMUERZOS Y REFRIGERIOS  PARA ENTREGA DE TITULOS DE PROPIEDAD A FAMILIAS DEL DISTRITO DE SAN MIGUELITO PARA EL DIA VIERNES 24 DE MARZO DE 2023, A LAS 11:00 A.M.","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046063066814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046063066814_202307270836","date":"2023-03-23T12:03:44.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T12:02:56-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4941983066806_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4941983066806","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":"FIJADOR PARA TUBO ENDOTRAQUEAL","hasEnquiries":false,"id":"2023-1-10-0-09-LP-494198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIJADOR PARA TUBO ENDOTRAQUEAL","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.0,"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":4,"endDate":"2023-03-28T11:30:00-05:00","maxExtentDate":"2023-03-28T11:30:00-05:00","startDate":"2023-03-23T16:12:38-05:00"},"title":"FIJADOR PARA TUBO ENDOTRAQUEAL","value":{"amount":252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4941983066806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4941983066806_202307270836","date":"2023-03-23T12:02:56.583-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T12:01:59-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476063066805_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476063066805","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO DE COROZAL,EDIFICIO6521"},"contactPoint":{"email":"yarineth.alonso@meduca.gob.pa","name":"YARINETH DAYANA ALONSO VALDES","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LICENCIAS PARA DISEÑO GRAFICO (CREATIVE CLOUD)","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047606","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"3 LICENCIAS ADOBE CREATIVE CLOUD, CON UNA DURACION DE 12 MESES, PARA ILUSTRACIONES DE ACTIVIDADES O CONTENIDOS PRESENTADOS VIA WEB, EN TEXTOS, GUIAS Y OTROS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3637.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:17:15-05:00"},"title":"ADQUISICION DE LICENCIAS PARA DISEÑO GRAFICO (CREATIVE CLOUD)","value":{"amount":3637.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476063066805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476063066805_202307270836","date":"2023-03-23T12:01:59.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T12:01:54-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003013066804_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003013066804","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COLCHONES SEMI ORTOPEDICOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000301","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COMPRA DE COLCHONES SEMI ORTOPEDICOS PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COLCHONES SEMI ORTOPEDICOS","value":{"amount":1934.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003013066804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003013066804_202307270836","date":"2023-03-23T12:01:54.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-03-23T12:00:12-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0164093066802_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164093066802","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tratamiento anticorrosivo del sistema cerrado de agua helada de los enfriadores marca York denominados Chiller 1 y 2 y tratamiento químico macro y microbiológico, anti-incrustante para las 3 torres.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016409","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Tratamiento anticorrosivo del sistema de agua helada de los enfriadores marca York denominados Chiller 1 y 2 con placa de inventario N°000963","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Tratamiento químico macro y microbiológico, anti-incrustante mensual para las 3 torres de enfriamiento marca Marley con placa N| 176870, 176871 y 176872.","id":"2","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8815.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T11:28:04-05:00"},"title":"Tratamiento anticorrosivo del sistema cerrado de agua helada de los enfriadores marca York denominados Chiller 1 y 2 y tratamiento químico macro y microbiológico, anti-incrustante para las 3 torres.","value":{"amount":8815.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164093066802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0164093066802_202307270836","date":"2023-03-23T12:00:12.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:59:53-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0526193066801_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526193066801","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.Fernando de Lesseps Frente a La Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y Mano de obra para la instalación de nuevos abanicos de techos e 56\" de largo","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052619","items":[{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Remoción de abanicos de techos existentes en aulas ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Suministro e instalación de abanicos de techo con aspas de 56\" de largo, color blanco, calidad KDK aprobado por la inspeccion de obra, incluye control de 5 velocidades incluye control de  velocidades incluye intlacion de cajilas electricas empostrada","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Remoción de abanicos de techo existentes en aulas teóricas ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Suministro e instalación de abanicos de techo con aspas de 56\" de largo,, calidad KDK aprobado por la inspección de obra incluye control de 5 velocidades incluye instalación de cajillas eléctricas empotradas en pared para los controles ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Remoción de abanicos de techo existentes en las aulas teóricas ","id":"5","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Suministro e instalación de abanicos de techo con aspas de 56\" de largo, color blanco, calidad KDK aprobado por la inspección de obra incluye control de 5 velocidades incluye instalación de cajillas electicas  empotradas en pared para los controles ","id":"6","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Recolección de los escombros sobrantes y cualquier estos de material no reutilizable del proyecto, enviarlos a vertedero local. Todo el material reutilizable según indique el inspector del proyecto debe ser integrado ","id":"7","quantity":2.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5606.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T13:29:13-05:00"},"title":"Materiales y Mano de obra para la instalación de nuevos abanicos de techos e 56\" de largo","value":{"amount":5606.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526193066801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0526193066801_202307270836","date":"2023-03-23T11:59:53.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T11:58:16-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003003066798_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003003066798","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COLCHONES SEMIORTOPEDICOS.","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000300","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COMPRA DE COLCHONES SEMI ORTOPEDICOS PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1933.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COLCHONES SEMIORTOPEDICOS.","value":{"amount":1933.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003003066798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003003066798_202307270836","date":"2023-03-23T11:58:16.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2023-03-23T11:56:33-05:00","id":"ocds-emvi6n-2023-5-36-01-04-CM-0002603066797_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-36-01-04-CM-0002603066797","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"San Lorenzo frente al paso elevado de la Escuela Primaria"},"contactPoint":{"email":"sanlorenzojuntacomunal@gmail.com","name":"Temistocles Troya","telephone":"507-65124631"},"id":"33848","identifier":{"id":"33848","legalName":"JUNTA COMUNAL DE SAN LORENZO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN LORENZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANCELA COMPRA DE MAQUINAS DE SOLDADURA PARA DONACION.","hasEnquiries":false,"id":"2023-5-36-01-04-CM-000260","items":[{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"MAQUINA DE SOLDAR","id":"1","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":"CLAVO DE 2\"","id":"2","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ACERO","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33848","name":"JUNTA COMUNAL DE SAN LORENZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:05:44-05:00"},"title":"CANCELA COMPRA DE MAQUINAS DE SOLDADURA PARA DONACION.","value":{"amount":376.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-36-01-04-CM-0002603066797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-36-01-04-CM-0002603066797_202307270836","date":"2023-03-23T11:56:33.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T11:56:20-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4941963066796_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4941963066796","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":"507-9989441"},"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":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL","hasEnquiries":false,"id":"2023-1-10-0-09-LP-494196","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL. GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL, DESECHABLE ESTERIL. ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":140.0,"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":4,"endDate":"2023-03-28T10:30:00-05:00","maxExtentDate":"2023-03-28T10:30:00-05:00","startDate":"2023-03-23T16:16:55-05:00"},"title":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4941963066796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4941963066796_202307270836","date":"2023-03-23T11:56:20.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T11:55:26-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037003066795_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037003066795","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE ASEO PARA MANTENER LA LIMPIEZA DEL ÁREA Y DE LOS SEIS ABANICOS INDUSTRIALES QUE SE ENCUENTRAN EN EL ÁREA DEL COMEDOR Y ENTRADAS DEL MERCADO PÚBLICO DE SAN MATEO.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003700","mainProcurementCategory":"goods","minValue":{"amount":162.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS DE ASEO PARA MANTENER LA LIMPIEZA DEL ÁREA Y DE LOS SEIS ABANICOS INDUSTRIALES QUE SE ENCUENTRAN EN EL ÁREA DEL COMEDOR Y ENTRADAS DEL MERCADO PÚBLICO DE SAN MATEO.","value":{"amount":162.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037003066795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037003066795_202307270836","date":"2023-03-23T11:55:26.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-23T11:54:53-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165273066793_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165273066793","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPPUCINO, EL CUAL SE OFRECERA A LAS VISITA DEL SEÑOR ALCALDE SEGUN AGENDA DE TRABAJO EN EL DESPACHO SUPERIOR Y CASA DE LA MUNICIPALIDAD. MUPA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016527","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE CAP. CAPPUCINO DE GUSTO 186.4 gr (PAQUETE PORCIONADO)","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":147.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T08:24:18-05:00"},"title":"CAPPUCINO, EL CUAL SE OFRECERA A LAS VISITA DEL SEÑOR ALCALDE SEGUN AGENDA DE TRABAJO EN EL DESPACHO SUPERIOR Y CASA DE LA MUNICIPALIDAD. MUPA","value":{"amount":147.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165273066793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165273066793_202307270836","date":"2023-03-23T11:54:53.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-23T11:54:42-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0345003066792_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0345003066792","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"+5079260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATOS PETRI BIOLÓGICOS, MEDIO DE CULTIVO PAPA DEXTROSA AGAR","hasEnquiries":false,"id":"2023-1-25-0-07-CM-034500","items":[{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"PLATOS PETRI BIOLÓGICOS, POLIESTIRENO NO TRATADO ESTÉRIL,\r\nDIAMETRO DE 100 MM X 15 MM, CAJA DE 500 UNIDADES","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cultivo especializadas para bacterias","id":"41106217","scheme":"UNSPSC"},"description":"MEDIO DE CULTIVO PAPA DEXTROSA AGAR, 500 GRAMO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T16:49:38-05:00"},"title":"PLATOS PETRI BIOLÓGICOS, MEDIO DE CULTIVO PAPA DEXTROSA AGAR","value":{"amount":392.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0345003066792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0345003066792_202307270836","date":"2023-03-23T11:54:42.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T11:54:07-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002993066791_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002993066791","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARRETILLAS DE CONSTRUCCION","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000299","items":[{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"COMPRA DE ACRRETILLA DE CONSTRUCCION PARA SER DONADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CARRETILLAS DE CONSTRUCCION","value":{"amount":1934.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002993066791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002993066791_202307270836","date":"2023-03-23T11:54:07.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T11:53:56-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4941943066790_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4941943066790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000901958.06.01\nHIDROGEL CON ALGINATO DE CALCIO (TUBO)","hasEnquiries":false,"id":"2023-1-10-0-06-LP-494194","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON ALGINATO DE CALCIO (TUBO)\r\nEn tubos de: 15GRAMOS (1/2 ONZA) ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1080.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-24T09:42:02-05:00"},"title":"SOLICITUD 1000901958.06.01\nHIDROGEL CON ALGINATO DE CALCIO (TUBO)","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4941943066790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4941943066790_202307270836","date":"2023-03-23T11:53:56.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-23T11:51:41-05:00","id":"ocds-emvi6n-2023-0-04-0-09-CM-0135383066789_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-09-CM-0135383066789","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, entre calle  3ra y avenida séptima"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas 275/65R17 para Toyota Hilux doble cabina, de la Gobernación de Veraguas, Req.133-2023","hasEnquiries":false,"id":"2023-0-04-0-09-CM-013538","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 275/65R17 para Toyota Hilux, todo terreno","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimentador mecánico","id":"23153022","scheme":"UNSPSC"},"description":"Alineamiento Toyota Hilux, del año 2022","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratadores por llama","id":"23152002","scheme":"UNSPSC"},"description":"Balance de llantas para Toyota Hilux del año 2022","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de plomo","id":"11101608","scheme":"UNSPSC"},"description":"Plomo para Toyota Hilux año 2022","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"Válvula para Toyota Hilux año 2022","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T13:15:03-05:00"},"title":"Llantas 275/65R17 para Toyota Hilux doble cabina, de la Gobernación de Veraguas, Req.133-2023","value":{"amount":914.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-09-CM-0135383066789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-09-CM-0135383066789_202307270836","date":"2023-03-23T11:51:41.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-03-23T11:49:30-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049003066785_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049003066785","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@innovacion.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GARANTIA Y POLIZA EXTENDIDA POR 12 MESES PARA LOS EQUIPOS EPSON WF-6590 EXISTENTE EN LA ENTIDAD","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004900","items":[{"classification":{"description":"Acuerdos de garantía","id":"84101503","scheme":"UNSPSC"},"description":"GARANTIA Y POLIZA EXTENDIDA POR 12 MESES PARA EQUIPOS EPSON WF-6590. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4922.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:21:09-05:00"},"title":"GARANTIA Y POLIZA EXTENDIDA POR 12 MESES PARA LOS EQUIPOS EPSON WF-6590 EXISTENTE EN LA ENTIDAD","value":{"amount":4922.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049003066785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049003066785_202307270836","date":"2023-03-23T11:49:30.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:48:12-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021113066772_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021113066772","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL 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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  50 SILLA ESCOLAR LADO DERECHO DE BUENA CALIDAD PARA EL CENTRO EDUCATIVO PUEBLO NUEVO-ÑURUM , ENTREGA DIRECTO EN LA ESCUELA.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002111","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"COMPRA DE 50 SILLA ESCOLAR LADO DERECHO DE BUENA CALIDAD PARA EL CENTRO EDUCATIVO PUEBLO NUEVO-ÑURUM , ENTREGA DIRECTO EN LA ESCUELA.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2672.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:57:53-05:00"},"title":"COMPRA DE  50 SILLA ESCOLAR LADO DERECHO DE BUENA CALIDAD PARA EL CENTRO EDUCATIVO PUEBLO NUEVO-ÑURUM , ENTREGA DIRECTO EN LA ESCUELA.","value":{"amount":2672.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021113066772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021113066772_202307270836","date":"2023-03-23T11:48:12.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-03-23T11:47:54-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0135583066769_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135583066769","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ebendiburg@asamblea.gob.pa","name":"Eduardo bendiburg","telephone":"507-5128090"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Telas para uso de las distintas actividades que realiza la Institución.","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013558","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela color roja DTH de 60\" de ancho.","id":"1","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela color blanca DTH de 60\" de ancho.","id":"2","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela color negro DTH de 60\" de ancho.","id":"3","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela de paruma de 45\" de ancho.","id":"4","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela de coquito color rojo Dacron de 60\" de ancho.","id":"5","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela de coquito color azul Dacron de 60\" de ancho.","id":"6","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T15:05:20-05:00"},"title":"Telas para uso de las distintas actividades que realiza la Institución.","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135583066769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0135583066769_202307270836","date":"2023-03-23T11:47:54.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T11:45:06-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002983066733_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002983066733","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTA GRAMAS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000298","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTA GRAMA PARA SER DONADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CORTA GRAMAS","value":{"amount":1934.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002983066733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002983066733_202307270836","date":"2023-03-23T11:45:06.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-03-23T11:42:40-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197113066731_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197113066731","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“ADQUISICION DE JUEGO DE CARTUCHOS PARA LA DESTILACIÓN DE AGUA PARA USO EN EL LABORATORIO DE ANÁLISIS DE DROGAS DEL HIPÓDROMO PRESIDENTE REMÓN”","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019711","items":[{"classification":{"description":"Cartuchos de filtrado de agua","id":"41104212","scheme":"UNSPSC"},"description":"\r\nCartucho de flujo de sustancias orgánicas.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de filtrado de agua","id":"41104212","scheme":"UNSPSC"},"description":"Cartucho de flujo de agua ultrapuro.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de filtrado de agua","id":"41104212","scheme":"UNSPSC"},"description":"Cartucho de alta capacidad.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de filtrado de agua","id":"41104212","scheme":"UNSPSC"},"description":"Cartucho Macropure.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1172.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:43:18-05:00"},"title":"“ADQUISICION DE JUEGO DE CARTUCHOS PARA LA DESTILACIÓN DE AGUA PARA USO EN EL LABORATORIO DE ANÁLISIS DE DROGAS DEL HIPÓDROMO PRESIDENTE REMÓN”","value":{"amount":1172.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197113066731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197113066731_202307270836","date":"2023-03-23T11:42:40.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-23T11:41:04-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604223066728_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604223066728","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"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 REPUESTOS JAPONESES PARA CAMIÓN HINO DUTRO PARA LOS VEHÍCULOS GO5484 CON CHASIS JHHCF3H40K003342 Y GO5483 CHASIS JHHCF40K003326 AÑOS 2016","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060422","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE No1","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE No2","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas de camión","id":"25171505","scheme":"UNSPSC"},"description":"LIMPIA PARA BRISAS","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"COVER ASSY CLUTCH (PLATO DE EMBRAGUE)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"CONJUNTO DE BALINERA DEL EMBRAGUE","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"TAPA DE TANQUE DE COMBUSTIBLE","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"PORTA FILTRO DE AIRE (DEPURADOR)","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL DE LA DIRECCIÓN IZQUIERDO","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL DE LA DIRECCIÓN DERECHO","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATA DE FRENO DELANTERO","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATA DE FRENO TRASERO","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"CILINDRO MASTER SIN DEPOSITO","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"CONJUNTO DE CILINDRO DE EMBRAGUE","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":" \tJUEGO DE CRUCETA UNIVERSAL","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7228.92,"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":"2023-03-23T13:50:48-05:00"},"title":"ADQUISICIÓN DE REPUESTOS JAPONESES PARA CAMIÓN HINO DUTRO PARA LOS VEHÍCULOS GO5484 CON CHASIS JHHCF3H40K003342 Y GO5483 CHASIS JHHCF40K003326 AÑOS 2016","value":{"amount":7228.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604223066728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604223066728_202307270836","date":"2023-03-23T11:41:04.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-23T11:40:26-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133143066726_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133143066726","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA REALIZAR MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS EN LAS DIFERENTES ESTACIONES DE COMUNICACIÓN A NIVE NACIONAL DE LA AAC. REQ. 159","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013314","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE 1/4 ESPESOR x 66 PIES, DE CLORADO DE POLIVINILO PARA USO PROFESIONAL, QUE SOPORTE TEMPERATURA MENOS DE 18°c A 105°c.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"TAPE DE CAUCHO NEGRO 384x30.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"PAQUETE DE 100unid SUNCHOS 15\" DE 120lbs, RESISTENTE.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"PAQUETE DE 100unid SUNCHOS 8\" DE 120lbs, RESISTENTE.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"PAQUETE DE 100unid SUNCHOS 8\" DE 50lbs, RESISTENTE.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"UNIDADES DE PENETRANTE 8oz.","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"UNIDADES DE AIRE COMPRIMIDO","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"UNIDADES DE CONTACT CLEANER","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"UNIDADES DE INHIBIDOR DE CORROCIÓN INDUSTRIAL SP-350","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"\tINSECTICIDAS PARA AVISPAS","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"GALVANIZANTE EN FRIO INDUSTRIAL TIPO SPRAY","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"TOALLITAS MICROFIBRA 405cm X 405cm.","id":"12","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"CINTA PARA ETIQUETADORA BRADY BMP21 PLUS 3/4 19,1mn.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2779.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T08:44:10-05:00"},"title":"COMPRA DE INSUMOS PARA REALIZAR MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS EN LAS DIFERENTES ESTACIONES DE COMUNICACIÓN A NIVE NACIONAL DE LA AAC. REQ. 159","value":{"amount":2779.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133143066726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133143066726_202307270836","date":"2023-03-23T11:40:26.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:39:38-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361623066725_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361623066725","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela valerio flores, distrito de santa catalina, corregimiento de valle bonito,comarca ngabe bugle."},"contactPoint":{"email":"ivanczambrano1987@gmail.com","name":"Zambrano Cruz ","telephone":"507-67775130"},"id":"39771","identifier":{"id":"39771","legalName":"Escuela  Valerio Flores ","scheme":"PA-PRP"},"name":"Escuela  Valerio Flores ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Utencilios de comedor escolar","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036162","items":[{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Paila #25","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Paila #30","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Paila # 50","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Sarten 11\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"Olla sopera venesia 12 lts","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos domésticos","id":"52151702","scheme":"UNSPSC"},"description":"Cuchillos venesia 8\"","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Escurridor de platos","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Limpiones para cosina","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Esponja para fregar","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Jabon xedex 2.5 kg","id":"10","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Clorox 32 oz panama","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Escobillones 14\"","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Desinfectante mistolin","id":"13","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ralladores domésticos","id":"52151603","scheme":"UNSPSC"},"description":"Rallador de metal 9.5\"","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas para servir","id":"48101906","scheme":"UNSPSC"},"description":"Bowl de aluminio de 40 cm","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"Coladorer para spagueti","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"Colador para freir","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o jarras o tazas o vasos de servicios de alimentación","id":"48101919","scheme":"UNSPSC"},"description":" vasos16 oz","id":"18","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o jarras o tazas o vasos de servicios de alimentación","id":"48101919","scheme":"UNSPSC"},"description":"Jarra plastica 4 litros","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o jarras o tazas o vasos de servicios de alimentación","id":"48101919","scheme":"UNSPSC"},"description":"Cubo de 17 galones","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o jarras o tazas o vasos de servicios de alimentación","id":"48101919","scheme":"UNSPSC"},"description":"Canasta de 17 galones quarter","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39771","name":"Escuela  Valerio Flores "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:34:58-05:00"},"title":"Utencilios de comedor escolar","value":{"amount":1150.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361623066725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361623066725_202307270836","date":"2023-03-23T11:39:38.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-23T11:39:35-05:00","id":"ocds-emvi6n-2023-2-78-0-99-SB-0165873066724_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-99-SB-0165873066724","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBASTA PÚBLICA DE CUATRO TRANSFORMADORES UBICADOS EN LA SUBESTACIÓN DE LLANO SÁNCHEZ  Y EN LA SUBESTACIÓN DE CHORRERA","hasEnquiries":false,"id":"2023-2-78-0-99-SB-016587","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR T1 - LLANO SÁNCHEZ. APROX. 60 TONELADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR T2 - LLANO SÁNCHEZ. APROX 64 TONELADAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR T1 - CHORRERA. APROX 100 TONELADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR T2 / CHORRERA. APROX 82 TONELADAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":42800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":41,"endDate":"2023-05-04T11:00:00-05:00","maxExtentDate":"2023-05-04T11:00:00-05:00","startDate":"2023-03-23T12:27:40-05:00"},"title":"SUBASTA PÚBLICA DE CUATRO TRANSFORMADORES UBICADOS EN LA SUBESTACIÓN DE LLANO SÁNCHEZ  Y EN LA SUBESTACIÓN DE CHORRERA","value":{"amount":42800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-99-SB-0165873066724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-99-SB-0165873066724_202307270836","date":"2023-03-23T11:39:35.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T11:36:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4941913066722_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4941913066722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALFACALCIDOL, 1MCG, CÁPSULA O COMPRIMIDO, VÍA ORAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494191","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALFACALCIDOL, 1MCG, CÁPSULA O COMPRIMIDO, VÍA ORAL","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-29T08:30:00-05:00","maxExtentDate":"2023-03-29T08:30:00-05:00","startDate":"2023-03-23T12:01:31-05:00"},"title":"ALFACALCIDOL, 1MCG, CÁPSULA O COMPRIMIDO, VÍA ORAL","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4941913066722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4941913066722_202307270836","date":"2023-03-23T11:36:50.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-03-23T11:34:56-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007423066720_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007423066720","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"Bocas del toro, avenida olmedo sole segunda planta frente al IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ATAUD","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000742","items":[{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"ATAUD ESTANDAR ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:42:05-05:00"},"title":"ADQUISICION DE ATAUD","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007423066720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007423066720_202307270836","date":"2023-03-23T11:34:56.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T11:34:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4941903066719_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941903066719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"5132446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"180 CAL SODADA SIN PRODUCCIÓN DEL COMPUESTO A, SE SOLICITA BOLSA DE 1KG, CTNI: 103512, REQ.1000896058-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494190","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAL SODADA SIN PRODUCCIÓN DEL COMPUESTO A, SE SOLICIA BOLSA DE 1KG, CTNI: 103512","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19829.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-29T10:00:00-05:00","maxExtentDate":"2023-03-29T10:00:00-05:00","startDate":"2023-03-23T15:19:13-05:00"},"title":"180 CAL SODADA SIN PRODUCCIÓN DEL COMPUESTO A, SE SOLICITA BOLSA DE 1KG, CTNI: 103512, REQ.1000896058-08-12.","value":{"amount":19829.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941903066719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4941903066719_202307270836","date":"2023-03-23T11:34:48.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:34:38-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0863553066718_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0863553066718","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle, región Nedrini, Distrito   de Besikä, Corregimien"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Sum. de materiales, m/o y flete para la recns. de pared posterior, coloc. de baldosas, cielo raso, rem. de puertas y ventanas y pintura gen. interior y exterior, 2 portones de salida perimetral.","hasEnquiries":false,"id":"2023-0-07-04-12-CM-086355","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Sum. de materiales, m/o y flete para la recns. de pared posterior, coloc. de baldosas, cielo raso, rem. de puertas y ventanas y pintura gen. interior y exterior, 2 portones de salida perimetral, según el desglose de actividades 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":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"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":5,"endDate":"2023-03-29T10:00:00-05:00","maxExtentDate":"2023-03-29T10:00:00-05:00","startDate":"2023-03-23T13:06:29-05:00"},"title":"Sum. de materiales, m/o y flete para la recns. de pared posterior, coloc. de baldosas, cielo raso, rem. de puertas y ventanas y pintura gen. interior y exterior, 2 portones de salida perimetral.","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0863553066718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0863553066718_202307270836","date":"2023-03-23T11:34:38.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:34:21-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0526183066717_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526183066717","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"direccioncham@gmail.com","name":"ABEL GUERRA IBARRA","telephone":"507-65155405"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE SILLAS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052618","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA CORTE, LIJADO Y SELLADO DE PIEZAS DE PLYWOOD DE 3/4 DE ESPESOR BARNIZADOS E INSTALADOS EN LOS ESQUELETOS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"DESMONTAR PIEZAS DE PLYWOOD EXISTENTES, LIJAR Y APLICAR PINTURA DE ACEITE COLOR NEGRO EN LOS ESQUELETOS DE ANGULO DE ACERO, INSTALAR LA PIEZA DE PLYWOOD DE RESPALDAR, BRAZOS, ASIENTO PUPITRE.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza y raparación de enrrollables y persianas","id":"76111506","scheme":"UNSPSC"},"description":"LIMPIEZA  TOTAL DEL AREA DE TRABAJO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:30:53-05:00"},"title":"REPARACION DE SILLAS","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526183066717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0526183066717_202307270836","date":"2023-03-23T11:34:21.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T11:34:07-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092423066716_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092423066716","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009242","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL, 2 MG/ML, SOLUCIÓN, I.V. F.T. \r\n10337","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUMAZENIL, 0.1 MG/ML, SOLUCIÓN, AMPOLLA 5 \r\nML, I.V. F.T. 10229","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:16:47-05:00"},"title":"MEDICAMENTOS","value":{"amount":8485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092423066716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092423066716_202307270836","date":"2023-03-23T11:34:07.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T11:33:13-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002973066715_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002973066715","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIQUETAS CON MANGO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000297","items":[{"classification":{"description":"Palas de fundición","id":"23161608","scheme":"UNSPSC"},"description":"COMPRA DE PIQUETA CON MANGO PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PIQUETAS CON MANGO","value":{"amount":1934.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002973066715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002973066715_202307270836","date":"2023-03-23T11:33:13.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-03-23T11:33:03-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0170103066714_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170103066714","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LICENCIA ZOOM TIPO PRO - PLATAFORMA BASADA EN WEB DE TELEPRESENCIA PARA 100 ASISTENTES SIMULTANEOS","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017010","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE LICENCIA ZOOM TIPO PRO- PLATAFORMA BASADA EN WEB DE TELEPRESENCIA PARA 100 ASISTENTES SIMULTANEOS.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:40:44-05:00"},"title":"RENOVACION DE LICENCIA ZOOM TIPO PRO - PLATAFORMA BASADA EN WEB DE TELEPRESENCIA PARA 100 ASISTENTES SIMULTANEOS","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170103066714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0170103066714_202307270836","date":"2023-03-23T11:33:03.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-23T11:32:36-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121373066713_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121373066713","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"265/65R18 ESTILO SEMITRACCION E INSTALACION","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012137","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"265/65R18 ESTILO SEMITRACCION E INSTALACION ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:58:12-05:00"},"title":"265/65R18 ESTILO SEMITRACCION E INSTALACION","value":{"amount":1020.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121373066713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121373066713_202307270836","date":"2023-03-23T11:32:36.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T11:31:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4941893066711_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941893066711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"mmejia@css.gob.pa","name":"Mariela Mejia","telephone":"507-5032067"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS PARA EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO BOLÍVAR","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494189","items":[{"classification":{"description":"Tijeras de frente corrido","id":"20101502","scheme":"UNSPSC"},"description":"Tijera de Aviación Recto 12\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"Martillo de 16 onzas con mango de fibra de vidrio.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de destornilladores de 5 piezas.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta métrica  de 5m recubierta de hule","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"De las tazas de la succión,","id":"24101631","scheme":"UNSPSC"},"description":"VENTOSAS. Capacidad máxima de carga: 60Kg. Pistón de goma inyectada. ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"Taladro Percutor de 1/2 pulgada 20 voltios inalámbrico. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"Esmeril Angular  de 4-1/2\" - 10 Amperios","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas americanas","id":"23171609","scheme":"UNSPSC"},"description":"Juego de Brocas para Concreto 5 Piezas SDS Rotomari","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Juego de broca de titanio para metal de 13 piezas","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"xacto de 6\"  con cuerpo de ABS con grip.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"Punta para Taladro DE 1/4","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tuercas","id":"27111726","scheme":"UNSPSC"},"description":"Juego de llaves combinadas de 20 unidades","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Hoja de segueta 12\" larga dentada","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Arco de segueta de alta tensión de 12\"","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta métrica larga 30m de fibra de vidrio. Cinta de 1/2\" (12.7mm) de ancho de fibra de vidrio. Carcasa de ABS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CORTA VIDRIO DE 6 CUCHILLAS","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1182.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T09:08:28-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS PARA EL PERSONAL DE MANTENIMIENTO DEL EDIFICIO BOLÍVAR","value":{"amount":1182.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941893066711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4941893066711_202307270836","date":"2023-03-23T11:31:25.03-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}