{"recordsCount":416650,"pages":8333,"page":7010,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7011","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7009","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":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-07-07T15:01:02-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0001822646533_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001822646533","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Herrera, Distrito de Pesé, Corregimiento de El Pedregoso."},"contactPoint":{"email":"edibardoguerra30@gmail.com","name":"Edibardo Guerra Trejos ","telephone":"507-68737115"},"id":"33986","identifier":{"id":"33986","legalName":"JUNTA COMUNAL DEL PEDREGOSO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DEL PEDREGOSO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tubos de Tinta","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000182","items":[{"classification":{"description":"Tintas de caligrafía","id":"60121812","scheme":"UNSPSC"},"description":" Tinta para Impresora  Color Black","id":"1","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas de caligrafía","id":"60121812","scheme":"UNSPSC"},"description":"Tinta para Impresora color Yellow","id":"2","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas de caligrafía","id":"60121812","scheme":"UNSPSC"},"description":"Tinta para Impresora Color Magenta","id":"3","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas de caligrafía","id":"60121812","scheme":"UNSPSC"},"description":"Tinta para Impresora Color Cian","id":"4","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33986","name":"JUNTA COMUNAL DEL PEDREGOSO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:44:28-05:00"},"title":"Compra de Tubos de Tinta","value":{"amount":115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001822646533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0001822646533_202307281123","date":"2021-07-07T15:01:02.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-07-07T14:59:47-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0094812646532_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094812646532","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009481","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED, LUZ BLANCA 40 WATTS, 60CMX X 120CM, 110 VOLTIOS","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS LED TIPO REFLECTOR DE 20 WATTS PARA EXTERIOR, COLOR NEGRO 110 VOLTIOS","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"BREAKER MONOFASICO 150 AMPERIOS 2 POLO G.E","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE PROTECCIÓN PARA BREAKER 150 AMPERIOS, 2 POLOS.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE PROTECCIÓN 100 AMPERIOS, TRIFÁSICO 240 VAC G.E","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"BREAKER 100 AMPERIOS 2 POLOS TIPO UNA G.E","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tablero de bornes","id":"39121424","scheme":"UNSPSC"},"description":"FOTOCELDA T - 15 - 110 VOLTIOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":742.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T16:39:32-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":742.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094812646532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0094812646532_202307281123","date":"2021-07-07T14:59:47.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-07-07T14:59:18-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0120242646531_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120242646531","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Edif 356, calle mamey área revertida ancón"},"contactPoint":{"email":"cotizador3@asamblea.gob.pa","name":"César De León","telephone":"507-512-8342"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Rollo de papel microperforado de 60\" de ancho por 50 mts. lineales de largo","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012024","items":[{"classification":{"description":"Papel de manualidades autoadhesivo","id":"60121120","scheme":"UNSPSC"},"description":"Rollo de papel microperforado de 60\" de ancho por 50 mts. lineales de largo,  color blanco 40% de transparencia","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":258.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T07:53:51-05:00"},"title":"Rollo de papel microperforado de 60\" de ancho por 50 mts. lineales de largo","value":{"amount":258.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120242646531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0120242646531_202307281220","date":"2021-07-07T14:59:18.967-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-07T14:59:06-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100632646530_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100632646530","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE PROTOCOLO Y CEREMONIAL"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE OBSEQUIOS , BONOS DEL CANAL Y ACCIONES 1888 Y CARPETAS AZULES","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010063","items":[{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"Bonos Originales del Canal de Panamá 1888, con descripción interna por parte de la compañía universal del Canal Interoceánico de Panamá","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"Acciones Originales del canal de Panamá 1880, con descripción de la compañía universal canal interoceánico de Panamá","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"Confección de  carpetas azules personalizadas en percalina para presentación y protección de los bonos del canal con el logo del Ministerio","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"Confección de carpetas azules personalizadas en percalina para la presentación y protección de las acciones del canal con el logo del Ministerio","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2915.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:05:12-05:00"},"title":"SUMINISTRO DE OBSEQUIOS , BONOS DEL CANAL Y ACCIONES 1888 Y CARPETAS AZULES","value":{"amount":2915.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100632646530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100632646530_202307281643","date":"2021-07-07T14:59:06.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:58:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4212812646529_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212812646529","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLCILINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE MARMOL EN PARED PRINCIPAL DE LOBBY DE LA POLICLINICA PRESIDENTE REMON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421281","items":[{"classification":{"description":"Mármol","id":"11111605","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MARMOL EN PARED PRINCIPAL DE LOBBY DE LA POLICLINICA PRESIDENTE REMON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7046.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T13:49:47-05:00"},"title":"SUMINISTRO E INSTALACION DE MARMOL EN PARED PRINCIPAL DE LOBBY DE LA POLICLINICA PRESIDENTE REMON","value":{"amount":7046.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212812646529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4212812646529_202307281106","date":"2021-07-07T14:58:30.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-07T14:57:40-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002432646528_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002432646528","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"taguary@hotmail.com","name":"Elmer Romero","telephone":"507-777777"},"id":"35668","identifier":{"id":"35668","legalName":"JUNTA COMUNAL DE REMEDIO (CABECERA)","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE REMEDIO (CABECERA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"orden de compra","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000243","mainProcurementCategory":"works","minValue":{"amount":13000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35668","name":"JUNTA COMUNAL DE REMEDIO (CABECERA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"orden de compra","value":{"amount":13000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002432646528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002432646528_202307281106","date":"2021-07-07T14:57:40.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"86437","name":"Entidad Pruebas Panama"},"date":"2021-07-07T14:57:25-05:00","id":"ocds-emvi6n-2021-1-27-005-11-CM-0017932646527_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-005-11-CM-0017932646527","parties":[{"address":{"streetAddress":"Calle Direccion Prueba #12345"},"contactPoint":{"email":"mcastrejon@dgcp.gob.pa","name":"Cotizador Pruebas Panama","telephone":"56-12345678"},"id":"26795","identifier":{"id":"26795","legalName":"Unidad Pruebas PanamaCompra","scheme":"PA-PRP"},"name":"Unidad Pruebas PanamaCompra","roles":["procuringEntity"]},{"id":"86437","name":"Entidad Pruebas Panama","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"preuba","hasEnquiries":false,"id":"2021-1-27-005-11-CM-001793","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"prueba","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26795","name":"Unidad Pruebas PanamaCompra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-01T18:16:04-05:00"},"title":"preuba","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-005-11-CM-0017932646527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-005-11-CM-0017932646527_202307281643","date":"2021-07-07T14:57:25.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:55:42-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256512646526_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256512646526","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLAS DE HEMOCULTIVOS-BACT ALERT MP F.T. 36252 Y SUPLEMENTO DE ANTIBIOTICOS F.T. 36254 REQ. 278","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025651","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLAS DE HEMOCULTIVOS-BACT ALERT MP / CAJA X 100/ VENCIMIENTO 6 MESES/ F.T.36252","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUPLEMENTO DE ANTIBIOTICOS/ CAJA X 100/ VENCIMIENTO 6 MESES/ F.T.36254","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4399.61,"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":"2021-07-19T11:27:00-05:00"},"title":"BOTELLAS DE HEMOCULTIVOS-BACT ALERT MP F.T. 36252 Y SUPLEMENTO DE ANTIBIOTICOS F.T. 36254 REQ. 278","value":{"amount":4399.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256512646526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256512646526_202307281220","date":"2021-07-07T14:55:42.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-07T14:55:40-05:00","id":"ocds-emvi6n-2021-0-02-0-99-CM-0141742646525_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141742646525","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Divulgación especial del Instituto Nacional de Estadistica y Censo","hasEnquiries":false,"id":"2021-0-02-0-99-CM-014174","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"10 cuñas diarias de lunes a Viernes \r\n-entrevistas y menciones\r\n-notificaciones urgente según el cambio según lo requiera el cliente.\r\n","id":"1","quantity":30.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:22:36-05:00"},"title":"Divulgación especial del Instituto Nacional de Estadistica y Censo","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141742646525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-99-CM-0141742646525_202307281123","date":"2021-07-07T14:55:40.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-07T14:54:48-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0268682646524_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268682646524","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO, EDIFICIO SALOOM, FRENTE A LA IGLESIA DON BOSCO. MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA EL VEHICULO TOYOTA, MODELO RAV-4, MOTOR 2ARF246144, CHASIS JTNBF8EV60J099430, AÑO 2017.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026868","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS PARA EL VEHICULO TOYOTA, MODELO RAV-4, MOTOR 2ARF246144, CHASIS JTNBF8EV60J099430, AÑO 2017. UN EJE INTERMEDIO DE LA DIRECCIÓN SUPERIOR E INFERIOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T16:52:34-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA EL VEHICULO TOYOTA, MODELO RAV-4, MOTOR 2ARF246144, CHASIS JTNBF8EV60J099430, AÑO 2017.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268682646524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0268682646524_202307281123","date":"2021-07-07T14:54:48.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-07T14:54:12-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023252646523_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023252646523","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"calle eusebio a morales a lado del hotel milan"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"guantes de carnaza, guantes tejipuntos, lentes de seguridad.\npara la proteccion  del personal de ornato en las recoleccion de basuras y otras clases de desechos en el corregimiento de bella vista.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002325","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"\t\t\t\t\t\r\n\tguantes de carnaza, guantes tejipuntos, lentes de seguridad. para la proteccion del personal de ornato en las recoleccion de basuras y otras clases de desechos en el corregimiento de bella vista.","id":"1","quantity":700.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"\r\n\tguantes de carnaza, guantes tejipuntos, lentes de seguridad. para la proteccion del personal de ornato en las recoleccion de basuras y otras clases de desechos en el corregimiento de bella vista.","id":"2","quantity":200.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"\tguantes de carnaza, guantes tejipuntos, lentes de seguridad. para la proteccion del personal de ornato en las recoleccion de basuras y otras clases de desechos en el corregimiento de bella vista.","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1310.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:06:45-05:00"},"title":"guantes de carnaza, guantes tejipuntos, lentes de seguridad.\npara la proteccion  del personal de ornato en las recoleccion de basuras y otras clases de desechos en el corregimiento de bella vista.","value":{"amount":1310.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023252646523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023252646523_202307281220","date":"2021-07-07T14:54:12.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-07T14:53:14-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141462646520_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141462646520","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DIOXIDO DE CLORO ESTABILIZADO AL 0.2%","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014146","items":[{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"DIOXIDO DE CLORO ESTABILIZADO AL 0.2%","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T08:43:20-05:00"},"title":"ADQUISICIÓN DE DIOXIDO DE CLORO ESTABILIZADO AL 0.2%","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141462646520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141462646520_202307281106","date":"2021-07-07T14:53:14.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:53:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275872646519_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275872646519","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS PARA CARTAPACIO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027587","items":[{"classification":{"description":"Etiquetas de seguridad","id":"55121502","scheme":"UNSPSC"},"description":"ETIQUETAS ENGOMADA PARA CARTAPACIO\r\n2,000 UNIDADES POR CADA MODELO","id":"1","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:20:28-05:00"},"title":"ETIQUETAS ENGOMADAS PARA CARTAPACIO","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275872646519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275872646519_202307281643","date":"2021-07-07T14:53:12.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:52:02-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0187882646517_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187882646517","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL ( CORTE,DISECCION Y COAGULACION) FICHA TECNICA 100425","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018788","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL ( CORTE,DISECCION Y COAGULACION) FICHA TECNICA 100425. PRESENTACION COMERCIAL: UNIDAD.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32528.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-07-21T09:00:00-05:00","maxExtentDate":"2021-07-21T09:00:00-05:00","startDate":"2021-07-08T14:53:09-05:00"},"title":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL ( CORTE,DISECCION Y COAGULACION) FICHA TECNICA 100425","value":{"amount":32528.0,"currency":"PAB"}},"bids":{"details":[{"id":"4075460","date":"2021-07-21T08:40:48-05:00","status":"disqualified","items":[{"id":"1","description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCIÓN Y COAGULACIÓN)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN TM / FORCE TRIVERSE TM\r\nFABRICANTE: COVIDIEN LLC \r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCIÓN Y COAGULACIÓN)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN TM / FORCE TRIVERSE TM\r\nFABRICANTE: COVIDIEN LLC \r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2166.0,"currency":"PAB"}},"quantity":800}],"value":{"amount":2166,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187882646517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0187882646517_202307281123","date":"2021-07-07T14:52:02.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T14:52:01-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417322646516_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417322646516","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO, A UN COSTADO DEL PUENTE DE SAN MIGUELITO"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"62398301"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE CAUCHO DE MUJER PARA EL USO DE LA ESCUELA SAN ANTONIO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041732","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS E CAUCHO PARA DAMAS, COLOR NEGRO, PARA DESINFECTAR Y FUMIGAR, TALLA A ESCOGER","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:47:57-05:00"},"title":"COMPRA DE BOTAS DE CAUCHO DE MUJER PARA EL USO DE LA ESCUELA SAN ANTONIO","value":{"amount":26.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417322646516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417322646516_202307281123","date":"2021-07-07T14:52:01.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:51:45-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110002646515_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110002646515","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SANMIGUEL ARCANGEL SANMIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"523-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRMULA INFANTIL ADAPTADA PARA EL SEGUNDO SEMESTRE DE VIDA.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011000","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FRMULA INFANTIL ADAPTADA PARA EL SEGUNDO SEMESTRE DE VIDA.","id":"1","quantity":210.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T11:17:12-05:00"},"title":"FRMULA INFANTIL ADAPTADA PARA EL SEGUNDO SEMESTRE DE VIDA.","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110002646515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110002646515_202307281220","date":"2021-07-07T14:51:45.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-07T14:51:29-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141452646512_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141452646512","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento preventivo completo y reparación del sistema de aire acondicionado, placa: GO4151, modelo: H1, VIN: KMJWA37HAGU754996, año: 2016","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014145","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"mantenimiento preventivo completo","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"reparación del sistema de aire acondicionado","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:24:31-05:00"},"title":"mantenimiento preventivo completo y reparación del sistema de aire acondicionado, placa: GO4151, modelo: H1, VIN: KMJWA37HAGU754996, año: 2016","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141452646512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141452646512_202307281106","date":"2021-07-07T14:51:29.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-07T14:51:07-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048582646511_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048582646511","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROPUESTA GRAFICA PINTAR MURAL","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004858","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PROPUESTA GRAFICA PARA PINTURA DE PARED CONMEMORATIVA EN LA ESCUELA ALEMANIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:52:57-05:00"},"title":"PROPUESTA GRAFICA PINTAR MURAL","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048582646511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048582646511_202307281643","date":"2021-07-07T14:51:07.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:50:06-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076132646510_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076132646510","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"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":"ALGODÓN COMPRIMIDO, TAMAÑOS: (4X4) Y (6X4).  F.T. 21757","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007613","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODÓN COMPRIMIDO, TAMAÑO: 4X4.  F.T.21757","id":"1","quantity":4000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODÓN COMPRIMIDO, TAMAÑO: 6X4. F.T.21757","id":"2","quantity":4000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3960.0,"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":"2021-07-09T11:32:54-05:00"},"title":"ALGODÓN COMPRIMIDO, TAMAÑOS: (4X4) Y (6X4).  F.T. 21757","value":{"amount":3960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076132646510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076132646510_202307281220","date":"2021-07-07T14:50:06.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:48:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4212802646509_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212802646509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD COLOR CAFÉ, MODELO: WATT 01","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421280","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD COLOR CAFÉ, MODELO: WATT 01","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T13:40:36-05:00"},"title":"BOTAS DE SEGURIDAD COLOR CAFÉ, MODELO: WATT 01","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212802646509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4212802646509_202307281123","date":"2021-07-07T14:48:59.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-07T14:48:38-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048572646508_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048572646508","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"508-9824"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUES #6, SACOS DE CEMENTO, SACOS DE ARENA, SACOS DE PIEDRA, BARRAS DE ACERO DE 1/2, BARRAS DE ACERO DE 3/8.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004857","items":[{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"BLOQUES #6, ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de cemento a granel flotante","id":"20121106","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SACOS DE ARENA","id":"3","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRAS DE 1/2","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE 3/8","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1430.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:13:40-05:00"},"title":"BLOQUES #6, SACOS DE CEMENTO, SACOS DE ARENA, SACOS DE PIEDRA, BARRAS DE ACERO DE 1/2, BARRAS DE ACERO DE 3/8.","value":{"amount":1430.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048572646508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048572646508_202307281123","date":"2021-07-07T14:48:38.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:44:04-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0347322646501_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0347322646501","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2102449 INSUMOS DE LABORATORIO.","hasEnquiries":false,"id":"2021-0-12-0-99-CM-034732","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CUCHILLAS PARA MICROTOMO DE BAJO PERFIL. CAJA X 50. F.T. 37771","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:15:48-05:00"},"title":"REQ.21-2102449 INSUMOS DE LABORATORIO.","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0347322646501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0347322646501_202307281123","date":"2021-07-07T14:44:04.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-07T14:43:56-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442262646500_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442262646500","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"enseres domésticos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044226","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camas tamaño 3/4 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado.\r\nMarca: S/M\r\nCasa Productora S/C\r\nPaís de Origen: Panamá \r\nGarantía: 1 año por desperfectos de fabrica \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchones tamaño 3/4, con resortes y relleno de foam.\r\nMarca: restec\r\nCasa Productora ACENTRA \r\nPaís de Origen: Panamá \r\nGarantía: 1 año por desperfectos de fabrica\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido\r\nMarca: NISATO\r\nCasa Productora CDA\r\nPaís de Origen: China\r\nGarantía: 1 año por desperfectos de fabrica\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos - 100% madera de teca, barnizado, con remache.\r\nMarca: S/M\r\nCasa Productora S/C\r\nPaís de Origen: Panamá \r\nGarantía: 1 año por desperfectos de fabrica\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T13:57:10-05:00"},"title":"enseres domésticos","value":{"amount":735.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442262646500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442262646500_202307281643","date":"2021-07-07T14:43:56.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-07T14:43:56-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081452646499_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081452646499","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MASTER DE FRENO Y ACEITES DE TRANSMISION","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008145","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"MASTER DEL FRENO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE TRANSMISION ATF 1/4 MAX","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":229.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:26:56-05:00"},"title":"1 MASTER DE FRENO Y ACEITES DE TRANSMISION","value":{"amount":229.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081452646499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081452646499_202307281220","date":"2021-07-07T14:43:56.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-07-07T14:43:34-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0091362646498_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091362646498","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION EN 2 MEDIOS IMPRESOS SOBRE AVISO DE CONVOCATORIA PARA LA JUNTA EVALUADORA.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009136","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACION EN 2 MEDIOS IMPRESOS SOBRE AVISO DE CONVOCATORIA PARA LA JUNTA EVALUADORA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":516.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T09:11:53-05:00"},"title":"PUBLICACION EN 2 MEDIOS IMPRESOS SOBRE AVISO DE CONVOCATORIA PARA LA JUNTA EVALUADORA.","value":{"amount":516.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091362646498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0091362646498_202307281106","date":"2021-07-07T14:43:34.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-07T14:42:44-05:00","id":"ocds-emvi6n-2021-0-02-0-99-CM-0141732646496_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141732646496","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Divulgación especial del Instituto Nacional de Estadistica y Censo","hasEnquiries":false,"id":"2021-0-02-0-99-CM-014173","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Divulgaciones a través de programas Debatiendo la Noticia, que se transmite a través de Radio República- Chitré 720 Khz a.m con covertura en las provincias de Herrera, Los Santos, Coclé, Veraguas y parte de la Provincias de Panamá.\r\n-1 mención por pro","id":"1","quantity":30.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:22:08-05:00"},"title":"Divulgación especial del Instituto Nacional de Estadistica y Censo","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141732646496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-99-CM-0141732646496_202307281220","date":"2021-07-07T14:42:44.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:42:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4212792646495_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4212792646495","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUI, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421279","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO CHICO","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO MEDIANO","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO: GRANDE","id":"3","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.0,"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":"2021-07-13T09:00:00-05:00","maxExtentDate":"2021-07-13T09:00:00-05:00","startDate":"2021-07-07T15:04:56-05:00"},"title":"GUANTES DE NITRILO","value":{"amount":1540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4212792646495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4212792646495_202307281643","date":"2021-07-07T14:42:35.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T14:42:08-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0109992646493_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109992646493","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.CMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"523-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD DE TAMBOR  LA IMAGENDK-1150 FOTOCONDUCTOR","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010999","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"UNIDAD DE TAMBOR LA IMAGENDK-1150 FOTOCONDUCTOR","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2582.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T10:49:43-05:00"},"title":"UNIDAD DE TAMBOR  LA IMAGENDK-1150 FOTOCONDUCTOR","value":{"amount":2582.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109992646493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0109992646493_202307281123","date":"2021-07-07T14:42:08.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:41:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4212782646491_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212782646491","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAMADOL CLORHIDRATO, 50MG/ML,SOL,AMP,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421278","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRAMADOL CLORHIDRATO, 50MG/ML,SOL,AMP,IV","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-09T10:00:00-05:00","maxExtentDate":"2021-07-09T10:00:00-05:00","startDate":"2021-07-07T14:49:51-05:00"},"title":"TRAMADOL CLORHIDRATO, 50MG/ML,SOL,AMP,IV","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212782646491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4212782646491_202307281220","date":"2021-07-07T14:41:12.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-07-07T14:41:05-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039652646490_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039652646490","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Libreta de Convención colectiva de Trabajo del Metro de Panamá","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003965","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"Libro de convención colectiva de trabajo, impresión de libretitos en tamaño 6.25\" X 8.5\", con 39 hojas internas.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:06:05-05:00"},"title":"Libreta de Convención colectiva de Trabajo del Metro de Panamá","value":{"amount":472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039652646490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039652646490_202307281106","date":"2021-07-07T14:41:05.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T14:40:56-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0764092646489_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764092646489","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Cerro Mangle. Comunidad de Cerro Mangle, distrito de Tolé"},"contactPoint":{"email":"smadrid0872@hotmail.com","name":"Severita Madrid","telephone":"507-68120263"},"id":"33797","identifier":{"id":"33797","legalName":"Centro Educativo Cerro Mangle","scheme":"PA-PRP"},"name":"Centro Educativo Cerro Mangle","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de archivador de metal de 5 gavetas, Armario de metal de 2 puertas para el plantel.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076409","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"compra de archivador de metal de 5 gavetas Armario de metal de 2 puertas para el plantel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":" Compra de archivador de metal de 5 gavetas, Armario de metal de 2 puertas para el plantel.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33797","name":"Centro Educativo Cerro Mangle"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:59:07-05:00"},"title":"Compra de archivador de metal de 5 gavetas, Armario de metal de 2 puertas para el plantel.","value":{"amount":444.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764092646489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0764092646489_202307281106","date":"2021-07-07T14:40:56.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-07T14:39:34-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019222646487_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019222646487","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA EL DEPARTAMENTO DE ALMACÉN, MANEJO DE COMBUSTIBLE E INVENTARIO MUNICIPAL EN OPEN BRAVO.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001922","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LASERJET","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:45:15-05:00"},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA EL DEPARTAMENTO DE ALMACÉN, MANEJO DE COMBUSTIBLE E INVENTARIO MUNICIPAL EN OPEN BRAVO.","value":{"amount":402.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019222646487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019222646487_202307281643","date":"2021-07-07T14:39:34.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-07T14:39:03-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0060212646486_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060212646486","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DIFERENTES TIPOS DE TINTAS PARA ABASTECER EL PRIMER Y SEGUNDO PISO DE LA SEDE PRINCIPAL","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006021","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON WF-C5790 NEGRO 10K T942120-AL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON WF-C5790 CYAN 5K T942120-AL","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON WF-C5790 MAGENTA 5K T942120-AL","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON WF-C5790 AMARILLO 5K T942120-AL","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1037.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T06:58:28-05:00"},"title":"COMPRA DE DIFERENTES TIPOS DE TINTAS PARA ABASTECER EL PRIMER Y SEGUNDO PISO DE LA SEDE PRINCIPAL","value":{"amount":1037.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060212646486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0060212646486_202307281123","date":"2021-07-07T14:39:03.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-07T14:38:09-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0184762646485_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184762646485","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN EL HOTEL COVADONGA PARA ATENDER A FAMILIAS AFECTADAS POR DESPLOME DEL BALCÓN EN EL EDIFICIO CAPIRA. POR (3) DÍAS, A PARTIR DEL 11 DE MAYO AL 13 DE MAYO DE 2021.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018476","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"PARA ATENDER A FAMILIAS AFECTADAS POR DESPLOME DEL BALCÓN EN EL EDIFICIO CAPIRA EN EL BARRIO DE SAN MIGUEL, CORREGIMIENTO DE CALIDONIA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T10:06:24-05:00"},"title":"SERVICIO DE HOSPEDAJE EN EL HOTEL COVADONGA PARA ATENDER A FAMILIAS AFECTADAS POR DESPLOME DEL BALCÓN EN EL EDIFICIO CAPIRA. POR (3) DÍAS, A PARTIR DEL 11 DE MAYO AL 13 DE MAYO DE 2021.","value":{"amount":8910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184762646485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0184762646485_202307281123","date":"2021-07-07T14:38:09.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-07T14:37:48-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129052646484_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129052646484","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"sarjona@iphe.gob.pa","name":"Sadith Argelis Arjona Araúz ","telephone":"507-5010508"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA DE RELOJ","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012905","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CINTA DE RELOJ ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T07:37:24-05:00"},"title":"TINTA DE RELOJ","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129052646484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129052646484_202307281643","date":"2021-07-07T14:37:48.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:37:16-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4212772646483_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4212772646483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm.   C.T.N.I.: 71595   REQ. 1000764868-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-421277","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595\r\nSE REQUIERE: Placas de 06mm recta de 2 agujeros","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595 SE REQUIERE: Placas de 06mm recta de 2 agujeros rectos","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595 SE REQUIERE: Placas de 0.6mm recta de 4 agujeros rectos con puente","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595 SE REQUIERE: Placas de 0.6mm de 24 agujeros","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595.   SE REQUIERE: Mallas 3D 1.5mm 84 X 53mm.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595 SE REQUIERE:\r\nTornillos autoperforantes 1.5 x 4mm.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm. C.T.N.I.: 71595 SE REQUIERE:\r\nTornillos autoperforantes 1.5 x 5mm. ","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24990.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-14T10:30:00-05:00","maxExtentDate":"2021-07-14T10:30:00-05:00","startDate":"2021-07-07T15:12:36-05:00"},"title":"Sistema de Fijación y reconstrucción craneomaxilofacial de titanio menor de 2.0mm.   C.T.N.I.: 71595   REQ. 1000764868-02-17","value":{"amount":24990.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4212772646483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4212772646483_202307281220","date":"2021-07-07T14:37:16.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:36:46-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4212762646481_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4212762646481","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":"970-3256"},"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 1000765880.06.01\nCOLCHONETA PARA CAMILLA DE TRANSPORTE","hasEnquiries":false,"id":"2021-1-10-0-06-CM-421276","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COLCHONETA PARA CAMILLA DE TRANSPORTE (Medida 4? x 24-1/2? x 76? ± 0.5\") ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T14:23:44-05:00"},"title":"SOLICITUD 1000765880.06.01\nCOLCHONETA PARA CAMILLA DE TRANSPORTE","value":{"amount":7350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4212762646481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4212762646481_202307281106","date":"2021-07-07T14:36:46.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-07T14:36:32-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001762646479_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001762646479","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS Y ENSERES","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000176","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA POPULAR","id":"1","quantity":10000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL 454G SOLAR","id":"2","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR 454G LA ESTRELLA","id":"3","quantity":2000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE SARITA 3L","id":"4","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE DORADO 12 UNIDADES","id":"5","quantity":400.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES 454G PASTA LIANA","id":"6","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA DE TOMATE 227G MAGGI","id":"7","quantity":600.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"HARINA LA ESPIGA","id":"8","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA MAGGI 57G","id":"9","quantity":600.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA SECA 170G ROYAL FISH","id":"10","quantity":400.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:07:39-05:00"},"title":"SUMINISTRO DE ALIMENTOS Y ENSERES","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001762646479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001762646479_202307281643","date":"2021-07-07T14:36:32.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-07T14:35:56-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114922646478_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114922646478","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES Y ACCESORIOS DE ASEO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011492","items":[{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"UTILES Y ACCESORIOS DE ASEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3565.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T16:02:13-05:00"},"title":"UTILES Y ACCESORIOS DE ASEO","value":{"amount":3565.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114922646478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114922646478_202307281123","date":"2021-07-07T14:35:56.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-07T14:35:56-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0540002646477_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540002646477","parties":[{"address":{"streetAddress":"Amadoredificio 1220 después del Parlamento Ltinoamericano."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"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 DISPENSADOR DE  PAPEL HIGIENICO Y PAPEL TOALLA. PARA UTILIZAR EN LOS BAÑOS DEL MINSEG.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054000","items":[{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE DISPENSADOR DE  PAPEL HIGIENICO Y PAPEL TOALLA. PARA UTILIZAR EN LOS BAÑOS DEL MINSEG.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":397.98,"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":"2021-07-07T15:03:16-05:00"},"title":"ADQUISICIÓN DE DISPENSADOR DE  PAPEL HIGIENICO Y PAPEL TOALLA. PARA UTILIZAR EN LOS BAÑOS DEL MINSEG.","value":{"amount":397.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540002646477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0540002646477_202307281123","date":"2021-07-07T14:35:56.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-07T14:35:53-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211182646476_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211182646476","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS TIPO 27 PARA LOS AUTOS NISSAN FRONTIER PLACA 877870 AÑO 2021 AREA DAVID - TOYOTA FORTUNER PLACA G08479 AÑO 2017 AREA DAVID - FORD RANGER PLACA G11467 AÑO 2018 AREA CHITRE","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021118","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS TIPO 27 PARA LOS AUTOS NISSAN FRONTIER PLACA 877870 AÑO 2021 AREA DAVID - TOYOTA FORTUNER PLACA G08479 AÑO 2017 AREA DAVID - FORD RANGER PLACA G11467 AÑO 2018 AREA CHITRE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T15:28:14-05:00"},"title":"BATERIAS TIPO 27 PARA LOS AUTOS NISSAN FRONTIER PLACA 877870 AÑO 2021 AREA DAVID - TOYOTA FORTUNER PLACA G08479 AÑO 2017 AREA DAVID - FORD RANGER PLACA G11467 AÑO 2018 AREA CHITRE","value":{"amount":260.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211182646476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211182646476_202307281643","date":"2021-07-07T14:35:53.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-07T14:35:40-05:00","id":"ocds-emvi6n-2021-0-02-0-99-CM-0141722646475_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141722646475","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Divulgación especial del Instituto Nacional de Estadistica y Censo","hasEnquiries":false,"id":"2021-0-02-0-99-CM-014172","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"-30 cuñas rotativas de hasta 30 segundos, grabadas, en horario de 10:00 am a 5:00 pm de lunes a viernes\r\n-1 entrevista de hasta 30 minutos en espacio a designar, previa coordinación.\r\n","id":"1","quantity":30.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:21:42-05:00"},"title":"Divulgación especial del Instituto Nacional de Estadistica y Censo","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0141722646475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-99-CM-0141722646475_202307281220","date":"2021-07-07T14:35:40.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:35:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4212752646474_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212752646474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"dcano@css.org.pa","name":"DALIS CANO","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX, NO ESTERIL. VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421275","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX, NO ESTERIL. VER PLIEGO ADJUNTO","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-07-09T11:00:00-05:00","maxExtentDate":"2021-07-09T11:00:00-05:00","startDate":null},"title":"GUANTES DE EXPLORACION DE LATEX, NO ESTERIL. VER PLIEGO ADJUNTO","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212752646474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4212752646474_202307281106","date":"2021-07-07T14:35:26.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:34:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4212742646473_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212742646473","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIGOXINA,0.25MG/ML,SOL, AMP,1-2ML,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421274","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIGOXINA,0.25MG/ML,SOL, AMP,1-2ML,IV\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-09T10:30:00-05:00","maxExtentDate":"2021-07-09T10:30:00-05:00","startDate":"2021-07-07T14:50:15-05:00"},"title":"DIGOXINA,0.25MG/ML,SOL, AMP,1-2ML,IV","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212742646473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4212742646473_202307281643","date":"2021-07-07T14:34:46.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-07T14:32:39-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081442646471_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081442646471","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para vehículos TOYOTA HILUX año 2011 Regional de Bocas del Toro","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008144","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Kit de correa del Tiempo ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:27:39-05:00"},"title":"Repuestos para vehículos TOYOTA HILUX año 2011 Regional de Bocas del Toro","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081442646471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081442646471_202307281123","date":"2021-07-07T14:32:39.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T14:31:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0764082646466_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764082646466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"775-3165"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS PARA 13 SALONES DE CLASE REGULARES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076408","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Base Pro Plus Aceite Gl Accent 2190","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Base Vinil Tex LX  y-900 GL (3.785 l) White","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Aguarras  4LTS Glidden","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Felpas Pintar 1-1/4x9 Atlas","id":"4","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"Masillas Gypsun Gal Dap 10102","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"Espatulas de Metal Rig 3 1/2 Atlas 6255/10","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcladores de pintura","id":"31211905","scheme":"UNSPSC"},"description":"Brochas Atlas Mango azul  2IN 445x2 MI","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Bandejas pintar  metal 3P linzer RS679/682","id":"8","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Extensiones Pintar TELE 4-8FT SHERLON R055","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Extensiones pintar TELE 2-4FT SHERLOK R054","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1505.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:02:12-05:00"},"title":"COMPRA DE PINTURAS PARA 13 SALONES DE CLASE REGULARES","value":{"amount":1505.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764082646466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0764082646466_202307281106","date":"2021-07-07T14:31:47.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-07T14:31:28-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0100532646465_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100532646465","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMARAS WEB.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010053","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAMARAS WEB.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.47,"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":"2021-07-08T14:57:36-05:00"},"title":"SUMINISTRO DE CAMARAS WEB.","value":{"amount":119.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100532646465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0100532646465_202307281643","date":"2021-07-07T14:31:28.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T14:31:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4212712646463_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212712646463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZAS Y PUERTAS DE ALUMINIO DE LAS OFICINAS ADMINISTRATIVAS, REQUISICION 1000749751","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421271","items":[{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existente de ventanas tipo paño fijo de 184 1/2\" x 62 3/4\", Suministro e Instalacion de Ventana corrediza y luceta superior (V1) para Oficina de la Jefatura Administrativa de 184 1/2\" de ancho y 62 3/4\" de alto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":" Desmonte de Estructura Existente de ventanas tipo paño fijo de 106 3/4\" x 61 1/2\", Suministro e Instalacion deVentana corrediza y luceta superior (V2) para Oficina de la Sub-Jefatura Administrativa de Finanzas de 106 3/4\" de ancho ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existente de ventanas tipo paño fijo de 92 1/4\" x 63, Suministro e Instalacion de Ventana corrediza y luceta superior (V3) para Oficina de la Sub-Jefatura Administrativa de Servicios Generales de 92 1/4\" de ancho y 63\" de alto ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":" Desmonte de Estructura Existente de ventanas tipo paño fijo de 46\" x 61 1/2\", Suministro e Instalacion de Ventana corrediza y luceta inferior (V4) para baño de 46\" de ancho y 61 1/2\" de alto con dos paños corredizo. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existente de ventanas tipo celocias de 80 1/2\" x 48\", Suministro e Instalacion deVentana corrediza (V5) para Oficina de Transporte del CHMDRAAM de 80 1/4\" de ancho y 48\" de alto de dos (2) paños corredizo. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existentede ventanas tipo celocias de 106 1/2\" x 48\", Suministro e Instalacion deVentana corrediza (V6) para Oficina de Jefatura de Mantenimiento de 106 1/2\" de ancho y 48\" de alto con cuatro paños, dos fijos y dos corredizo. ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existentede ventanas tipo celocias de 70\" x 48\", Suministro e Instalacion deVentana corrediza (V7) para Oficina de Jefatura Administrativa de Mantenimiento de 70\" de ancho y 48\" de alto de dos (2) paños corredizo. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existentede ventanas tipo celocias de 112 1/4\" x 48\", Suministro e Instalacion deVentana corrediza (V8) para Oficina de Apoyo Tecnico de Mantenimiento de 112 1/4\" de ancho y 48\" de alto con cuatro paños","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Desmonte de Estructura Existente de ventanas tipo paño fijo de 119 1/4\" x 35 1/2\", Suministro e Instalacion deVentana corrediza (V9) para Oficina de Recepcion de Mantenimiento de 119 1/4\" de ancho y 35 1/2\" de alto ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"Un (1) Paño fijo en ?L? de 77? x 102 1/2\"? + ventanilla y 127 1/2? x 102 1/2? + puerta en la recepcion de la jefatura administrativa igual que la existente con luceta transparente y estructura de aluminio bronceado que pase del Cielo raso ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"DESMONTE DE SEIS (6) PUERTA EXISTENTES Y SUMINISTRO E INSTALACION DE SEIS (6) PUERTAS PIVOTADAS EN ALUMINIO BRONCEADO . PUERTA PRINCIPAL DE ADMINISTRACION (P5), PUERTAS DE ACCESO A LOS DEPARTAMENTO DE PRESUPUESTO (P2), CONTABILIDAD ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T08:51:50-05:00"},"title":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZAS Y PUERTAS DE ALUMINIO DE LAS OFICINAS ADMINISTRATIVAS, REQUISICION 1000749751","value":{"amount":9970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212712646463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4212712646463_202307281123","date":"2021-07-07T14:31:12.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-07T14:30:38-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0153332646462_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153332646462","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licenciamiento anual de la herramienta Artículate 360 Team.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015333","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licenciamiento anual para 1 usuario de desarrollo de artículate 360 team.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3262.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:38:37-05:00"},"title":"Licenciamiento anual de la herramienta Artículate 360 Team.","value":{"amount":3262.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153332646462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0153332646462_202307281123","date":"2021-07-07T14:30:38.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-07T14:30:21-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062202646461_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062202646461","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA, DIAGONAL A SITRAIBANA EN CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIAD DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN COMPRA DE ATAUD  ESTO SERA PARA BRINDARLE  EL APOYO  A PERSONA DE ESCASO  RECURSO  QUE RESIDEN EN EL DISTRITO  DE CHANGUINOLA","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006220","items":[{"classification":{"description":"Compartimentos de caja o estantería","id":"24112406","scheme":"UNSPSC"},"description":"COMPRA DE ATAUD  DE MADERA  BARNIZADA CON PINTURA  SINTETICA EN COLORES :NOGAL  OSCURO , ROJO  VINO Y BLANCO ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T09:42:54-05:00"},"title":"SUMINISTRO DE BIEN COMPRA DE ATAUD  ESTO SERA PARA BRINDARLE  EL APOYO  A PERSONA DE ESCASO  RECURSO  QUE RESIDEN EN EL DISTRITO  DE CHANGUINOLA","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062202646461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062202646461_202307281220","date":"2021-07-07T14:30:21.717-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}