{"recordsCount":416650,"pages":8333,"page":8002,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8003","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8001","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:12:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007652544954_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007652544954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE PLANTA ELÉCTRICA DE EMERGENCIAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400765","items":[{"classification":{"description":"Unidades de suministro de energía","id":"39121004","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LA PLANTA ELECTRICA DE EMERGENCIAS INSTALADAS EN ESTABLECIMIENTO DE LA CAJA DE SEGURO SOCIAL,POL.GENEROSO GUARDIA POR 12 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4428.0,"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":"2021-03-10T12:07:19-05:00"},"title":"MANTENIMIENTO DE PLANTA ELÉCTRICA DE EMERGENCIAS","value":{"amount":4428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007652544954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007652544954_202307280850","date":"2021-03-10T10:12:37.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T10:11:46-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743392544951_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743392544951","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Chiriqui, Distrito de Barú, Corregimiento de Puerto Armuelles,"},"contactPoint":{"email":"noemi4116@hotmail.com","name":"Noemi Rivera","telephone":"770-9896"},"id":"21722","identifier":{"id":"21722","legalName":"SAN VICENTE","scheme":"PA-PRP"},"name":"SAN VICENTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de aires acondicionados.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074339","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"mantenimiento de aire acondicionado split de 36000BTU","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"Mantenimiento de aire acondicionado split 24000 BTU","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21722","name":"SAN VICENTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:23:38-05:00"},"title":"Mantenimiento de aires acondicionados.","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743392544951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743392544951_202307280850","date":"2021-03-10T10:11:46.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-10T10:11:34-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0135762544950_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135762544950","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":"Bateria MTP24 CCA 750 o superior","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013576","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Bateria MTP24 CCA 750 o superior","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86.4,"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":"2021-03-10T13:28:08-05:00"},"title":"Bateria MTP24 CCA 750 o superior","value":{"amount":86.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135762544950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0135762544950_202307280853","date":"2021-03-10T10:11:34.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:11:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007632544949_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007632544949","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000741866-0893\nHORA DE ACTO: 11:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS VASCULAR DE PTFEe SE REQUIERE:6 mm x 40 cm","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400763","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS VASCULAR DE PTFEe SE REQUIERE:6 mm x 40 cm ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-10T10:24:19-05:00"},"title":"PROTESIS VASCULAR DE PTFEe SE REQUIERE:6 mm x 40 cm","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007632544949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007632544949_202307280813","date":"2021-03-10T10:11:05.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-10T10:10:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556462544945_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556462544945","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE INFORMÁTICA, ELECTRÓNICA Y COMUNICACIÓN."},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECCION Y CONFIGURACION DEL SISTEMA RIP HACIA LAS COMPUTADORAS DE DISEÑO GRAFICO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055646","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONECCION Y CONFIGURACION DEL SISTEMA RIP HACIA LAS COMPUTADORAS DE DISEÑO GRAFICO Y DE ESTA A LA CTP.  GARANTÍA DE 1 AÑO)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:43:26-05:00"},"title":"CONECCION Y CONFIGURACION DEL SISTEMA RIP HACIA LAS COMPUTADORAS DE DISEÑO GRAFICO.","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556462544945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556462544945_202307280834","date":"2021-03-10T10:10:04.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T10:09:49-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178782544944_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178782544944","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle San Jose, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimento para gallinas ponedoras del COLEGIO RAFAEL QUINTERO VILLARREAL","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017878","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA GALLINAS PONEDORAS.","id":"1","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINA PARA GALLINAS PONEDORAS MINAVIAR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:15:47-05:00"},"title":"compra de alimento para gallinas ponedoras del COLEGIO RAFAEL QUINTERO VILLARREAL","value":{"amount":414.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178782544944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178782544944_202307280853","date":"2021-03-10T10:09:49.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-10T10:05:40-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067242544935_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067242544935","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION E IMPRESION DE PORTADAS Y CONTRAPORTADAS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006724","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"CONFECCION E IMPRESION DE 250 PORTADAS EN SULFITO CAL12, BLANCO 100LBS, A FULL COLOR, TAMAÑO 8 1/2 X 11 CON BAÑO ULTRAVIOLETA BRILLANTE , TROQUELADAS EN LA PARTE SUPERIOR CON UNA VENTANA DE ESQUINAS REDONDEADAS, CUYAS DIMENSIONES SERA DE 11 CM DE ANCHO PO","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"CONFECCION E IMPRESION DE 250 CONTRAPORTADAS EN SULFITO CAL 12, BLANCO 100 LBS, A FULL COLOR, TAMAÑO 8 1/2 X 11 CON BAÑO ULTRAVIOLETA BRILLANTE , LA PARTE INFERIOR DE LA HOJA CON INFORMACION DE LA SBP (DIRECCION,TELEFONO,DIRECCION WEB Y CORREO ELECTRONICO","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:15:13-05:00"},"title":"CONFECCION E IMPRESION DE PORTADAS Y CONTRAPORTADAS","value":{"amount":294.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067242544935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067242544935_202307280850","date":"2021-03-10T10:05:40.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:03:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4007582544928_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4007582544928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOMEPROMAZINA, 25MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400758","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA, 25MG, TABLETA, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T09:30:00-05:00","maxExtentDate":"2021-03-16T09:30:00-05:00","startDate":"2021-03-10T10:53:12-05:00"},"title":"LEVOMEPROMAZINA, 25MG, TABLETA, V.O.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4007582544928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4007582544928_202307280853","date":"2021-03-10T10:03:31.837-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-16T13:29:37-05:00","id":"3922698","items":[{"classification":{"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE MANT. PREVENTIVO POR 3 AÑOS O 100,000 KM..","id":"25101503","scheme":"UNSPSC"},"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE MANT. PREVENTIVO POR 3 AÑOS O 100,000 KM..","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"value":{"amount":28971.96,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-03-10T10:03:28-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044112544927_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044112544927","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comprasboquete2019@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipo Terrestre para el Municipio de Boquete.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004411","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE UN PICK UP DOBLE CABINA CON CAPACIDAD DE 5 PASAJEROS AÑO 2020 MINIMO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31565.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-10T14:29:32-05:00"},"title":"Adquisición de Equipo Terrestre para el Municipio de Boquete.","value":{"amount":31565.0,"currency":"PAB"}},"bids":{"details":[{"id":"3922698","date":"2021-03-15T20:49:32-05:00","status":"valid","items":[{"id":"1","description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE MANT. PREVENTIVO POR 3 AÑOS O 100,000 KM..","classification":{"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE MANT. PREVENTIVO POR 3 AÑOS O 100,000 KM..","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31000,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044112544927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044112544927_202307280850","date":"2021-03-10T10:03:28.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T10:02:43-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0291062544925_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291062544925","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, GONZALILLO SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"507-2316863"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS E INSTALACIÓN DE TOMAS CORRIENTES DE 220V Y 120V EN AULAS DEL CENTRO\nEDUCATIVO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029106","items":[{"classification":{"description":"Accesorios del panel de control o distribución","id":"39121108","scheme":"UNSPSC"},"description":"ALAMBRE 3x12\t","id":"1","quantity":300.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJA 4x4\t","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"MOLDURAS DE 3/4\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS DE 3/4\t","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA\t","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO\t","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA CIEGA\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS\t","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TORNILLOS SHIMETA\t","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER DOBLE DE 30 Amp\t","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES DE 3/4","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PEGAMENTO\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DE 220V\t","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DE 110V\t","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"INSTALACIÓN TOMACORRIENTE DE 220V Y 110V\t","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:32:25-05:00"},"title":"MATERIALES ELÉCTRICOS E INSTALACIÓN DE TOMAS CORRIENTES DE 220V Y 120V EN AULAS DEL CENTRO\nEDUCATIVO","value":{"amount":945.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291062544925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0291062544925_202307280813","date":"2021-03-10T10:02:43.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T10:02:32-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080452544924_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080452544924","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELÈFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALCOHOL DESNATURALIZADO AL 70% (USO COMERCIAL) REQ. 06 FORIS","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008045","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% USO COMERCIAL, EN PRESENTACIÒN DE GALÒN","id":"1","quantity":300.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2057.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:47:50-05:00"},"title":"COMPRA DE ALCOHOL DESNATURALIZADO AL 70% (USO COMERCIAL) REQ. 06 FORIS","value":{"amount":2057.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080452544924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080452544924_202307280850","date":"2021-03-10T10:02:32.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-10T10:01:55-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121302544923_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121302544923","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras del Ministerio de Gobierno ubicado en San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para la reparación de la iluminación del Centro de Aislamiento de Tocumen, La Clínica Virgen de la Merced y las oficinas de las sede de la DGSP. (Req-53)","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012130","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE 32W T8 6500K.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTRO 4X32W T8 120/277V.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMP CANAL LED 2X18W C/TUBO","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE PLASTICO NM-B 2X12AWG-M","id":"4","quantity":92.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"SPOT C. SENSOR BRCE.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER GE 1X20 1\" THQL1120.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMB LED PAR30EXT E27 10W6000K.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape electrico (3/4\" X 66\") 100CS.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":948.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:25:38-05:00"},"title":"Adquisición de materiales para la reparación de la iluminación del Centro de Aislamiento de Tocumen, La Clínica Virgen de la Merced y las oficinas de las sede de la DGSP. (Req-53)","value":{"amount":948.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121302544923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121302544923_202307280853","date":"2021-03-10T10:01:55.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:01:48-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4007572544922_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007572544922","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000739378-06-01, CEPILLO DE CITOLOGIA BILIAR, DOBLE LUMEN, CEPILLO DE CITOLOGIA BILIAR DOBLE LUMEN DE 8FR DE DIAMETRO DEBE INCLUIR CAMISA TRANSPARENTE MARCA CDA 3.5CMS CEPILLO NYLON,CTINI: 29081","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400757","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEPILLO DE CITOLOGIA BILIAR, DOBLE LUMEN SAFIRO: MA11010022. DESCRIPCION: CEPILLO DE CITOLOGIA BILIAR DOBLE LUMEN DE 8FR DE DIAMETRO DEBE INCLUIR CAMISA TRANSPARENTE CON MARCA CADA 3.5CMS CEPILLO DE NYLON, PARA SER UTILIZADO CON GUIAS DE 0.035 PULGADAS ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T09:30:00-05:00","maxExtentDate":"2021-03-16T09:30:00-05:00","startDate":"2021-03-10T11:01:01-05:00"},"title":"REQ. 1000739378-06-01, CEPILLO DE CITOLOGIA BILIAR, DOBLE LUMEN, CEPILLO DE CITOLOGIA BILIAR DOBLE LUMEN DE 8FR DE DIAMETRO DEBE INCLUIR CAMISA TRANSPARENTE MARCA CDA 3.5CMS CEPILLO NYLON,CTINI: 29081","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007572544922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4007572544922_202307280834","date":"2021-03-10T10:01:48.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-10T10:01:10-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0556452544920_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0556452544920","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Jugos, Sodas para uso de la Cafetería del Cru Coclé","hasEnquiries":false,"id":"2021-1-90-0-02-CM-055645","items":[{"classification":{"description":"Bebidas de Té","id":"50201712","scheme":"UNSPSC"},"description":"Té frio sabores variados 24 unidades x caja ","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Jugos lata sabores variados 24 unidades x caja ","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Jugos tetrapack sabores variados 24 unidades x caja ","id":"3","quantity":64.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebida energética o deportiva","id":"50202309","scheme":"UNSPSC"},"description":"Bebidas energizantes 24 unidades x caja ","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Soda lata sabores variados 24 unidades x caja ","id":"5","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche entera en tetra pack 27 unidades x caja ","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche avena 27 unidades x caja ","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Sodas 1/2 litro sabores variados 12 unidades x caja ","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Bebidas sábila sabores variados ","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:15:18-05:00"},"title":"Compra de Jugos, Sodas para uso de la Cafetería del Cru Coclé","value":{"amount":1875.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0556452544920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0556452544920_202307280853","date":"2021-03-10T10:01:10.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:00:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4007552544917_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4007552544917","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE ALGODÓN EN MOTAS. SE REQUIERE DE 0.7g \nC.T.N.I. 103046.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400755","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE ALGODON EN MOTAS. 1. Hidrófilo 2. No estéril 3. 100 % algodón absorbente 4. Libre de impurezas 5. No sintético 6. Blanqueado 7. Capacidad de absorción de 24 veces su peso de agua 8. Sin olor 9. Peso por unidad: ? 0.3 g ? 0.5 g ? 0.6 g ? 0","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-16T11:45:00-05:00","maxExtentDate":"2021-03-16T11:45:00-05:00","startDate":"2021-03-10T10:52:48-05:00"},"title":"UNIDADES DE ALGODÓN EN MOTAS. SE REQUIERE DE 0.7g \nC.T.N.I. 103046.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4007552544917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4007552544917_202307280813","date":"2021-03-10T10:00:57.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T10:00:50-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058772544916_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058772544916","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL  ANTIGUO  HOSPITAL  OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER  BROTHER, HAP LEXMARK CANON PAIS MARCA GARANTIA  ORIGINALES","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005877","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER TN 720, ETC","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 36A  ETC","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 32A","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEMARK 56F4000, ETC","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 78A","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 137 NEGRO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2189.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:14:49-05:00"},"title":"TONER  BROTHER, HAP LEXMARK CANON PAIS MARCA GARANTIA  ORIGINALES","value":{"amount":2189.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058772544916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058772544916_202307280850","date":"2021-03-10T10:00:50.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:58:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007542544914_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007542544914","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"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":"LICITACION DE MAYOR CUANTIA PARA SUMINISTRO DE DISPOSITIVO DE ASISTENCIA VENTRICULAR IZQUIERDA VIA FEMORAL. VER PLIEGO DE CARGO.  REQ. 1000734642-08-31. Ira. CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400754","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO DE ASISTENCIA VENTRICULAR IZQUIERDA VIA FEMORAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-10T14:50:20-05:00"},"title":"LICITACION DE MAYOR CUANTIA PARA SUMINISTRO DE DISPOSITIVO DE ASISTENCIA VENTRICULAR IZQUIERDA VIA FEMORAL. VER PLIEGO DE CARGO.  REQ. 1000734642-08-31. Ira. CONVOCATORIA","value":{"amount":36200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007542544914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007542544914_202307280834","date":"2021-03-10T09:58:22.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-03-10T09:57:56-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0037562544913_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037562544913","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"mibarra@anati.gob.pa","name":"Martin Ibarra Perez ","telephone":"507-5240477"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA LA REPARACIÓN DE LAS OFICINAS CENTRAL Y LAS DIFERENTES REGIONALES.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003756","items":[{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE 250 PIE CALIBRE 3X12 PLAST","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 250PIE CALIBRE 3X10 PLAST","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 500 PIE CALIBRE 3X10 CORDON CAUCHO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 500 PIE CALIBRE 3X12","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 250 PIE CALIBRE 3X14 CORDON CAUCHO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 250 PIE CALIBRE 4X14 CORDON CAUCHO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 500 PIE CALIBRE 5X14 CORDON CAUCHO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO 500 PIE CALIBRE 2X16 CORDON CAUCHO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL 1F 2 CRC 70 A","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 2X60A","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 60A 2 POLO","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 40A 2 POLO","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 30A 2 POLO","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 60A 3 POLO","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE 130","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS DE 3/4","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"EMPALMADORES ELECTRICOS","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGOS DE BROCAS DE CONCRETO","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA ESTIRABLE DE 30 PIE","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3084.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:37:08-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA LA REPARACIÓN DE LAS OFICINAS CENTRAL Y LAS DIFERENTES REGIONALES.","value":{"amount":3084.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037562544913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0037562544913_202307280850","date":"2021-03-10T09:57:56.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-10T09:56:01-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024202544910_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024202544910","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115"},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-520-4461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales Eléctricos para la Base Regional de Panamá Este.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002420","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE MEDIDOR CUADRADA DE UN (|) PIE DE ANCHO X 1 1/2 DE LARGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE NEGRO N°6","id":"2","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE BLANCO N°6","id":"3","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE ROJO N°6","id":"4","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE BLANCO N°10","id":"5","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE NEGRO N°10","id":"6","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE ROJO N°10","id":"7","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE NEGRO N°12","id":"8","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE ROJO N°12","id":"9","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE BLANCO N°12","id":"10","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO N°14","id":"11","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER ELÉCTRICO DE 20 AMPERIOS","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER ELÉCTRICO DOBLE DE 30 AMPERIOS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER ELÉCTRICO DOBLE DE 40 AMPERIOS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER ELÉCTRICO DOBLE DE 60 AMPERIOS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE NEGRO ELÉCTRICO","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE BLANCO","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TAPAS BLANCAS PARA TOMACORRIENTES DOBLE","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de pared","id":"39111503","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de pared","id":"39111503","scheme":"UNSPSC"},"description":"TAPAS PARA INTERRUPTORES SENCILLOS CREMA","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS ELÉCTRICOS DE 3/4\"","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODOS ELÉCTRICOS DE 3/4\"","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS ELÉCTRICOS DE 1/2\"","id":"23","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"CONECTORES ELÉCTRICOS DE 12\"","id":"24","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"CONECTORES ELÉCTRICOS DE 3/4\"","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"CONECTORES ELÉCTRICOS DE 1\"","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODOS ELÉCTRICOS DE 1\"","id":"27","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"CODOS ELÉCTRICOS DE 1/2\"","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO ELÉCTRICO DE 1\"","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LÁMPARAS LED DE 2X4 PARA CIELO RASO","id":"30","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"BOMBILLOS LED DE 8 WATT DE ESPIRAL","id":"31","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS DE 1\" X 1/4\"","id":"32","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 1\" X 1/4\"","id":"33","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO PVC GRIS DE 1/2 PINTA","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR DE 1/2\"","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":"JUEGO DE ALICATES Y PINZAS","id":"36","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELÉCTRICO DE OCHO CIRCUITOS","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1143.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T13:54:04-05:00"},"title":"Materiales Eléctricos para la Base Regional de Panamá Este.","value":{"amount":1143.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024202544910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024202544910_202307280813","date":"2021-03-10T09:56:01.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-10T09:55:36-05:00","id":"ocds-emvi6n-2021-1-08-0-09-CM-0303982544908_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0303982544908","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Forestal Proyecto Fideicomiso."},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el proyecto deforestación y manejo de 100 hectáreas en la Reserva Forestal La Yeguada.","hasEnquiries":false,"id":"2021-1-08-0-09-CM-030398","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"QUINTALES FERTILIZANTES 12-24-12, MEZCLA FÍSICA, MARCA 12-24-12 MEZCLA FÍSICA, CASA PRODUCTORA FERTICA, PAÍS DE ORIGEN COSTA RICA, GARANTÍA 1 AÑO.","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T17:22:14-05:00"},"title":"Para el proyecto deforestación y manejo de 100 hectáreas en la Reserva Forestal La Yeguada.","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0303982544908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-CM-0303982544908_202307280850","date":"2021-03-10T09:55:36.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:54:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007532544904_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007532544904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jamores@css.gob.pa","name":"Javier Amores","telephone":"513-7162"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO E INSTALACION DE PAPEL AHUMADO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400753","items":[{"classification":{"description":"Acabados para automoción","id":"25172601","scheme":"UNSPSC"},"description":"SERVICIO E INSTALACIÓN DE PAPEL AHUMADO","id":"1","quantity":1.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:25:57-05:00"},"title":"SERVICIO E INSTALACION DE PAPEL AHUMADO","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007532544904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007532544904_202307280853","date":"2021-03-10T09:54:10.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-10T09:53:18-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156452544901_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156452544901","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eballesteros@mici.gob.pa","name":"Eric Ballesteros","telephone":"507-5600600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN ANUAL DE PERIÓDICO LA PRENSA  ENERO  A DICIEMBRE DE 2021 PARA LAS SIGUIENTES DIRECCIONES; DESPACHO SUPERIOR, VICEMINISTROS, SECRETARIA GENERAL, PROMOCIÓN DE LA INVERSIÓN, COMUNICACIÓN.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015645","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE PERIÓDICO LA PRENSA. DE LUNES A DOMINGO COBERTURA DE  ENERO A DICIEMBRE DE 2021 LOS PERIÓDICOS SE ENTREGAN EN LAS SIGUIENTES DIRECCIONES; DESPACHO SUPERIOR, VICEMINISTROS, SECRETARIA GENERAL, PROMOCIÓN DE","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE PERIÓDICO MI DIARIO. DE LUNES A DOMINGO COBERTURA DE 1 ENERO AL 31 DICIEMBRE DE 2021 LOS PERIÓDICOS SE ENTREGAN EN LAS SIGUIENTES DIRECCIONES; DESPACHO SUPERIOR, VICEMINISTROS, SECRETARIA GENERAL, PROMOCIÓN DE LA INVER","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1057.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:42:25-05:00"},"title":"SUSCRIPCIÓN ANUAL DE PERIÓDICO LA PRENSA  ENERO  A DICIEMBRE DE 2021 PARA LAS SIGUIENTES DIRECCIONES; DESPACHO SUPERIOR, VICEMINISTROS, SECRETARIA GENERAL, PROMOCIÓN DE LA INVERSIÓN, COMUNICACIÓN.","value":{"amount":1057.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156452544901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156452544901_202307280853","date":"2021-03-10T09:53:18.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:53:13-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323492544900_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323492544900","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"507-9839178"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"URTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032349","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER MANILA TAMAÑO OFICIO, CAJA DE 100 UNIDADES.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA TAMAÑO 9 X12. CAJA DE 250 UNIDADES","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA TAMAÑO 10 X 13. CAJA DE 250 UNIDADES","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES MANILA TAMAÑO 11 1/2´´X 14 1/2´´. CAJA DE 250 UNIDADES","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para forrar","id":"14111609","scheme":"UNSPSC"},"description":"ROLLO DE PLASTICO TRANSPARENTE DE 1.40 MTS X 50 MTS","id":"5","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Negro de carbón","id":"12171603","scheme":"UNSPSC"},"description":"LAPIZ DE CARBON CON BORRADOR. CAJAS DE UNA DOCENA","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MANILA DE COLORES DE ROLLOS: DE 48´´ X 200´ DE LARGO. COLORES ROJO, VERDE,AZUL, AMARILLO Y CHOCOLATE. UN ROLLO DE CADA COLOR.","id":"7","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE ACERO INOXIDABLE DE 8´´ DE LARGO CON EMPUÑADURA DE MATERIAL PLASTICO RESISTENTE","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR SUAVE DE LAPIZ DE 4.3CM X 1.70CM X 1.0 CM, MINIMO","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA ESTANDAR TIPO COMPACTO DE 14 DIGITOS","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"SACAGRAPAS INOXIDABLES","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T07:55:29-05:00"},"title":"URTILES DE OFICINA","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323492544900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323492544900_202307280850","date":"2021-03-10T09:53:13.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:51:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007502544894_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007502544894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"507-5036667"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 2DA. CONV /  TUBO ENDOTRAQUEAL MURPHY C/BALON 3.5mm / REQ. 1000740147-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400750","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY C/BALON 3.5mm","id":"1","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":"TUBO ENDOTRAQUEAL MURPHY C/BALON 4.0mm","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY C/BALON 4.5mm","id":"3","quantity":400.0,"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":"TUBO ENDOTRAQUEAL MURPHY C/BALON 6.0mm","id":"4","quantity":600.0,"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":"TUBO ENDOTRAQUEAL MURPHY C/BALON 6.5mm","id":"5","quantity":600.0,"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":"TUBO, ENDOTRAQUEAL, C/BALON, 7mm","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-10T16:27:43-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 2DA. CONV /  TUBO ENDOTRAQUEAL MURPHY C/BALON 3.5mm / REQ. 1000740147-08-94","value":{"amount":3700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007502544894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007502544894_202307280813","date":"2021-03-10T09:51:52.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:51:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4007492544893_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4007492544893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000736414-06-09\nPAPEL BOND 8 1/2 \" X 11\"","hasEnquiries":false,"id":"2021-1-10-0-06-CM-400749","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2 X 11\"","id":"1","quantity":45.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":191.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:34:01-05:00"},"title":"REQ. 1000736414-06-09\nPAPEL BOND 8 1/2 \" X 11\"","value":{"amount":191.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4007492544893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4007492544893_202307280853","date":"2021-03-10T09:51:26.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:49:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007482544890_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007482544890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"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":"ANTIBACTERIAL (POTES) DE 80 UNIDADES 17.7 ONZAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400748","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"ANTIBACTERIAL (POTES) DE 80 UNIDADES 17.7 ONZAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"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":"2021-03-10T11:57:18-05:00"},"title":"ANTIBACTERIAL (POTES) DE 80 UNIDADES 17.7 ONZAS","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007482544890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007482544890_202307280834","date":"2021-03-10T09:49:27.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-10T09:49:24-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0135922544889_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135922544889","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON, LEXMARK, HP","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013592","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO CANON GPR-44","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN CANON GPR-44","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA CANON GPR-44","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER YELLOW CANON GPR-44","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4H00","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE285A NEGRO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1552.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:20:01-05:00"},"title":"TONER CANON, LEXMARK, HP","value":{"amount":1552.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135922544889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0135922544889_202307280850","date":"2021-03-10T09:49:24.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T09:48:14-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280612544886_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280612544886","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA CAJA DE ACEITE FUERA DE BORDA COLOR ROJO 32 FL. OZ (946 ML),  PARA SER UTILIZADO EN LA DESBROZADORA DE IDIAP-COQUITO Y APOYO A LAS DIFERENTES AREAS DE SUB-CENTROS Y ESTACIONES EXPERIMENTALES","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028061","items":[{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"UNA CAJA DE ACEITE FUERA DE BORDA COLOR ROJO 32 FL. OZ (946 ML), PARA SER UTILIZADO EN LA DESBROZADORA DE IDIAP-COQUITO Y APOYO A LAS DIFERENTES AREAS DE SUB-CENTROS Y ESTACIONES EXPERIMENTALES DEL CIA-CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:10:41-05:00"},"title":"UNA CAJA DE ACEITE FUERA DE BORDA COLOR ROJO 32 FL. OZ (946 ML),  PARA SER UTILIZADO EN LA DESBROZADORA DE IDIAP-COQUITO Y APOYO A LAS DIFERENTES AREAS DE SUB-CENTROS Y ESTACIONES EXPERIMENTALES","value":{"amount":123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280612544886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280612544886_202307280813","date":"2021-03-10T09:48:14.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:48:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4007472544885_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4007472544885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"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":"SONDA FOLEY DE SILICON 100% 3 VIAS CON BALÓN 30CC/ML. TAMAÑOS: 20FR Y 24FR.  CTNI. 53298.  SOLICITUD 1000738769-02-17.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-400747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE SILICON 100%. 3VÍAS CON BALÓN 30CC/ML. TAMAÑO 20 FR","id":"1","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE SILICON 100%. 3VÍAS CON BALÓN 30CC/ML. TAMAÑO 24 FR","id":"2","quantity":96.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":452.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:38:22-05:00"},"title":"SONDA FOLEY DE SILICON 100% 3 VIAS CON BALÓN 30CC/ML. TAMAÑOS: 20FR Y 24FR.  CTNI. 53298.  SOLICITUD 1000738769-02-17.","value":{"amount":452.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4007472544885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4007472544885_202307280853","date":"2021-03-10T09:48:04.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:47:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4007462544884_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007462544884","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000735845-06-01 COMPLEMENTO C4 Y COMPLEMENTO C3 IIDO. LLAMADO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400746","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPLEMENTO C4","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPLEMENTO C3","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T09:59:00-05:00","maxExtentDate":"2021-03-16T09:59:00-05:00","startDate":"2021-03-10T10:58:06-05:00"},"title":"REQ. 1000735845-06-01 COMPLEMENTO C4 Y COMPLEMENTO C3 IIDO. LLAMADO","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007462544884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4007462544884_202307280850","date":"2021-03-10T09:47:39.787-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:47:32-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0401782544883_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0401782544883","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Avenida 17 de abril, edificio Thaliali"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE MANTENIMIENTO,  DEPARTAMENTO DE CONTABILIDAD Y BOTAS DE SEGURIDAD PARA EL DEPARTAMENTO DE MANTENIMIIENTO.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-040178","items":[{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALONES CON LÍNEAS REFLECTIVAS, MARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY\t\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER MANGA LARGA CON LINEAS REFLECTIVAS PERSONALIZADO, MARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY\t\t\t\r\n","id":"2","quantity":104.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD\t\t\t\r\nMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY","id":"3","quantity":22.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS COLOR NEGRO PERSONALIZADA, \tMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY\t\r\n","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA PERSONALIZADA EN LA MANGA DEL LADO DERECHO, LOGO DEL DEPARTAMENTO DE MANTENIMIENTO Y LOGO DEL MINISTERIO DE EDUCACIÓN. \tMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY\t\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA PERSONALIZADA EN LA MANGA DEL LADO DERECHO, LOGO DEL DEPARTAMENTO DE MANTENIMIENTO Y LOGO DEL MINISTERIO DE EDUCACIÓN \t\t\t\r\nMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA LISA PERSONALIZADA EN LA MANGA DEL LADO DERECHO Y LOGO DEL MINISTERIO DE EDUCACIÓN \t\t\t\r\nMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"ABRIGO IMPERMEABLE CON CAPUCHA PERSONALIZADO COLOR NEGRO\t\t\t\r\nMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para mujer","id":"53101804","scheme":"UNSPSC"},"description":"ABRIGO IMPERMEABLE CON CAPUCHA PERSONALIZADO COLOR NEGRO\t\t\t\r\nMARCA: JHONNY STAR, PAÍS DE ORIGEN: CHINA, CASA FABRICANTE: IMPRESIONES Y BORDADOS LETY","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4378.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:30:05-05:00"},"title":"COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE MANTENIMIENTO,  DEPARTAMENTO DE CONTABILIDAD Y BOTAS DE SEGURIDAD PARA EL DEPARTAMENTO DE MANTENIMIIENTO.","value":{"amount":4378.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0401782544883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0401782544883_202307280834","date":"2021-03-10T09:47:32.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:46:30-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102942544882_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102942544882","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA ESPACIADORA (ESPACIADOR)","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010294","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA (ESPACIADOR) FICHA TECNICA: 100277","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3136.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:53:39-05:00"},"title":"CAMARA ESPACIADORA (ESPACIADOR)","value":{"amount":3136.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102942544882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102942544882_202307280853","date":"2021-03-10T09:46:30.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T09:44:43-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0280602544880_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0280602544880","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-25-0-06-CM-028060","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"24-QUITA Y PON, 12-PAD DE RAYAS, 23-DOC- LAPIZ Y BOLIGRAFOS, 24- BORRADORES, 12-TIJERAS,, 5-CAJAS DE FOLDER, 5-LIBRO RECORD, 12-GOMAS FRIAS, 24-CINTAS ADHESIVAS","id":"1","quantity":141.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:49:57-05:00"},"title":"UTILES DE OFICINA","value":{"amount":150.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0280602544880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0280602544880_202307280813","date":"2021-03-10T09:44:43.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-10T09:44:25-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112092544879_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112092544879","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS EN GRADILLA 5000 UL","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011209","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PUNTAS EN GRADILLAS PARA PIPETA, 5000 UL","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:27:26-05:00"},"title":"PUNTAS EN GRADILLA 5000 UL","value":{"amount":860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112092544879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112092544879_202307280813","date":"2021-03-10T09:44:25.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:44:04-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432682544877_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432682544877","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle principal El Coco La Chorrera"},"contactPoint":{"email":"debispim@hotmail.com","name":"Debora Pimentel ","telephone":"244-2138"},"id":"22015","identifier":{"id":"22015","legalName":"EL COCO","scheme":"PA-PRP"},"name":"EL COCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos secos para 200 estudiantes de escasos recursos","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043268","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Arroz especial 2 kg.","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Coditos Parmigiana 1 lb.","id":"2","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Macarrones Parmigiana 1 lb.","id":"3","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Aceite Helmet  1.5 L","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Lata de jamonilla","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Lentejas Amapola 1 lb.","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"poroto Amapola 1 lb.","id":"7","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Leche tetrapack 946 ml","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Avena de hojuela 1 lb.","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Sardinas 425 g.","id":"10","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Sal 1 lb.","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Lata de tuna con vegetales 142 g.","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Azúcar La Estrella 1 lb.","id":"13","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Harina 1 lb.","id":"14","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22015","name":"EL COCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:58:03-05:00"},"title":"Compra de alimentos secos para 200 estudiantes de escasos recursos","value":{"amount":3250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432682544877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432682544877_202307280853","date":"2021-03-10T09:44:04.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-03-10T09:43:40-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145162544876_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145162544876","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Via Tocumen"},"contactPoint":{"email":"josue.vega@inadeh.edu.pa","name":"Josue Ivanor Vega ","telephone":"507-5382397"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA EJECUTIVA ERGONÓMICA CON RESPALDAR ALTO EN MALLA, BRAZOS AJUSTABLES, CABECERA CON ESPECIFICACIÓN DE SOPORTE LUMBAR AJUSTABLE.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014516","items":[{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"COMPRA DE SILLA EJECUTIVA ERGONÓMICA CON RESPALDAR ALTO EN MALLA, BRAZOS AJUSTABLES, CABECERA CON ESPECIFICACIÓN DE SOPORTE LUMBAR AJUSTABLE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":602.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:48:56-05:00"},"title":"COMPRA DE SILLA EJECUTIVA ERGONÓMICA CON RESPALDAR ALTO EN MALLA, BRAZOS AJUSTABLES, CABECERA CON ESPECIFICACIÓN DE SOPORTE LUMBAR AJUSTABLE.","value":{"amount":602.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145162544876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145162544876_202307280834","date":"2021-03-10T09:43:40.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:41:55-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4007442544874_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007442544874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000736822-03-08  BATERIA TRIPLE AAA ALCALINA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-400744","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA TRIPLE AAA ALCALINA","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:27:51-05:00"},"title":"REQ. 1000736822-03-08  BATERIA TRIPLE AAA ALCALINA","value":{"amount":184.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007442544874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4007442544874_202307280853","date":"2021-03-10T09:41:55.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:41:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007432544873_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007432544873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4,800 APOSITO MATRIZ COLAGENO 4”X4” (10CM X 10CM); CTNI: 105422. REQUISICIÓN No.1000733593-08-12","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400743","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"4,800 APOSITO MATRIZ COLAGENO 4\"X4\" (10CM X 10CM); CTNI: 105422.","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247721.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-12T12:20:10-05:00"},"title":"4,800 APOSITO MATRIZ COLAGENO 4”X4” (10CM X 10CM); CTNI: 105422. REQUISICIÓN No.1000733593-08-12","value":{"amount":247721.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007432544873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007432544873_202307280850","date":"2021-03-10T09:41:12.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:41:08-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4007422544872_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007422544872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL CARBÓN FINO, NEGRO 8 1/2 X 11.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-400742","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL CARBON FINO, NEGRO 8 1/2 X 11.","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":591.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:23:49-05:00"},"title":"PAPEL CARBÓN FINO, NEGRO 8 1/2 X 11.","value":{"amount":591.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007422544872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4007422544872_202307280813","date":"2021-03-10T09:41:08.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-03-10T09:37:33-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0049232544866_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049232544866","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA  AGORA  AL LADO DE LAS OFICINAS DEL IMA."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de aceite, filtros, entre otros. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004923","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Suministro de aceite de motor, se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de filtro de aceite de motor, Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"suministro de filtro de aire. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de filtro de Diesel. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de braker cleaner. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de pliegues de lija. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de escobillas. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Suministro de filtro de aire de cabina. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Revisión de fluidos y engrase general. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"Mano de obra por instalación y cambio de aceite de motor, filtro de aire de motor, filtro de aire, filtro de Diesel, limpieza de freno, dé escobilla, aire de cabina, revisión de fluido y engrase general. FORD RANGER año 2015 con placa oficial G-04354","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:33:25-05:00"},"title":"Suministro e instalación de aceite, filtros, entre otros. Se requiere para el mantenimiento del vehículo FORD RANGER año 2015 con placa oficial G-04354, asignado a la regional de san Miguelito.","value":{"amount":219.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049232544866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0049232544866_202307280853","date":"2021-03-10T09:37:33.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:37:06-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743382544865_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743382544865","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario Benigno Tomas Argote"},"contactPoint":{"email":"benignotomasargote@gmail.com","name":"Aurelio Pérez","telephone":"507-65339817"},"id":"21710","identifier":{"id":"21710","legalName":"COLEGIO BENIGNO TOMAS ARGOTE","scheme":"PA-PRP"},"name":"COLEGIO BENIGNO TOMAS ARGOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tinta y master para el duplo 31 ( DC 14 BLACK )","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074338","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA DUPLO 310 (DC 14 BLACK)","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":"MASTER  PARA EL DUPLO 310","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":436.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21710","name":"COLEGIO BENIGNO TOMAS ARGOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:41:14-05:00"},"title":"Compra de tinta y master para el duplo 31 ( DC 14 BLACK )","value":{"amount":436.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743382544865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743382544865_202307280850","date":"2021-03-10T09:37:06.64-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T13:39:53-05:00","id":"3923471","items":[{"classification":{"description":"Adquirir servicio de subscripción y garantía de\r\nfábrica, que SNTC, las 8x5xNBD desde 1 de abril\r\ndel 2021 hasta 31 de marzo del 2022.\r\nMARCA: CISCO SYSTEMS\r\nCASA PRODUCTORA: CISCO SYSTEMS\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO","id":"39121105","scheme":"UNSPSC"},"description":"Adquirir servicio de subscripción y garantía de\r\nfábrica, que SNTC, las 8x5xNBD desde 1 de abril\r\ndel 2021 hasta 31 de marzo del 2022.\r\nMARCA: CISCO SYSTEMS\r\nCASA PRODUCTORA: CISCO SYSTEMS\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9020.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Soporte Técnico desde el 1 de abril de 2021 hasta el 31 de marzo de 2022, para equipos conmutadores de la Senacyt.","id":"39121105","scheme":"UNSPSC"},"description":"Servicio de Soporte Técnico desde el 1 de abril de 2021 hasta el 31 de marzo de 2022, para equipos conmutadores de la Senacyt.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"}],"value":{"amount":13520.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-03-10T09:36:55-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0064172544864_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064172544864","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170130"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE TECNICO ESPECIALIZADO PARA LOS EQUIPOS DE RED (CONMUTADORES) DE LA SENACYT","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006417","items":[{"classification":{"description":"Sistemas de conmutadores","id":"39121105","scheme":"UNSPSC"},"description":"Adquirir servicio de subscripción y garantía de fábrica, que SNTC, las 8x5xNBD desde 1 de abril del 2021 hasta 31 de marzo del 2022.\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de conmutadores","id":"39121105","scheme":"UNSPSC"},"description":"Servicio de Soporte Técnico desde el 1 de abril de 2021 hasta el 31 de marzo de 2022, para equipos conmutadores de la Senacyt.\r\n\r\nverificar pliego ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T13:00:00-05:00","maxExtentDate":"2021-03-16T13:00:00-05:00","startDate":"2021-03-10T16:06:37-05:00"},"title":"SOPORTE TECNICO ESPECIALIZADO PARA LOS EQUIPOS DE RED (CONMUTADORES) DE LA SENACYT","value":{"amount":13600.0,"currency":"PAB"}},"bids":{"details":[{"id":"3923471","date":"2021-03-16T10:59:19-05:00","status":"valid","items":[{"id":"1","description":"Adquirir servicio de subscripción y garantía de\r\nfábrica, que SNTC, las 8x5xNBD desde 1 de abril\r\ndel 2021 hasta 31 de marzo del 2022.\r\nMARCA: CISCO SYSTEMS\r\nCASA PRODUCTORA: CISCO SYSTEMS\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO","classification":{"description":"Adquirir servicio de subscripción y garantía de\r\nfábrica, que SNTC, las 8x5xNBD desde 1 de abril\r\ndel 2021 hasta 31 de marzo del 2022.\r\nMARCA: CISCO SYSTEMS\r\nCASA PRODUCTORA: CISCO SYSTEMS\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO","id":"39121105","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9020.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicio de Soporte Técnico desde el 1 de abril de 2021 hasta el 31 de marzo de 2022, para equipos conmutadores de la Senacyt.","classification":{"description":"Servicio de Soporte Técnico desde el 1 de abril de 2021 hasta el 31 de marzo de 2022, para equipos conmutadores de la Senacyt.","id":"39121105","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13520,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064172544864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0064172544864_202307280813","date":"2021-03-10T09:36:55.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:36:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4007402544863_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4007402544863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPÉL MULTIPROPOSITO 8 1/2 X 11\" 20 LBRS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-400740","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"\tPAPÉL MULTIPROPOSITO 8 1/2 X 11\" 20 LBRS.","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:51:32-05:00"},"title":"PAPÉL MULTIPROPOSITO 8 1/2 X 11\" 20 LBRS.","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4007402544863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4007402544863_202307280813","date":"2021-03-10T09:36:31.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:35:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007392544861_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007392544861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jamores@css.gob.pa","name":"Javier Amores","telephone":"513-7162"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SUBSCRIPTOR DE UN SISTEMA ALOJADO EN LA NUBE QUE PERMITA REUNIONES VIRTUALES CON LA PLATAFORMA ZOOM BUSINESS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400739","items":[{"classification":{"description":"Software de flujo de trabajo de contenidos","id":"43232201","scheme":"UNSPSC"},"description":"ADQUISICION DE SUBSCRIPTOR DE UN SISTEMA ALOJADO EN LA NUBE QUE PERMITA REUNIONES VIRTUALES CON LA PLATAFORMA ZOOM BUSINESS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9165.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:30:32-05:00"},"title":"ADQUISICION DE SUBSCRIPTOR DE UN SISTEMA ALOJADO EN LA NUBE QUE PERMITA REUNIONES VIRTUALES CON LA PLATAFORMA ZOOM BUSINESS","value":{"amount":9165.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007392544861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007392544861_202307280853","date":"2021-03-10T09:35:58.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:35:56-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102932544859_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102932544859","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER 119 \"ORIGINAL\"\nTONER 56F4H00 \"ORIGINAL\"","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010293","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 119 \"ORIGINAL\" DESCRIPCION: UNIDAD DE MEDIDA: UNIDAD, MODELO:119, COLOR:NEGRO, MARCA: CANON, INCLUIR: MODELO, CASA PRODUCTORA, PAIS DE ORIGEN.  ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00 \"ORIGINAL\" DESCRIPCION: UNIDAD DE MEDIDA: UNIDAD, MODELO: 56F4H00, COLOR: NEGRO, MARCA: LEXMARK, INCLUIR: MODELO, CASA PRODUCTORA, PAIS DE ORIGEN.  ","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 26A/CF226A \"ORIGINAL\" DESCRIPCION: UNIDAD DE MEDIDA: UNIDAD, MODELO: 26A/CF226A, COLOR: NEGRO, MARCA: HEWLETT PACKARD, INCLUIR: MODELO, CASA RODUCTORA, PAIS DE ORIGEN.","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6933.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:57:16-05:00"},"title":"TONER 119 \"ORIGINAL\"\nTONER 56F4H00 \"ORIGINAL\"","value":{"amount":6933.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102932544859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102932544859_202307280834","date":"2021-03-10T09:35:56.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-10T09:35:52-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253272544858_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253272544858","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA ERGONÓMICA","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025327","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA ERGONÓMICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.26,"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":"2021-03-10T09:41:37-05:00"},"title":"SILLA ERGONÓMICA","value":{"amount":144.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253272544858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253272544858_202307280853","date":"2021-03-10T09:35:52.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:35:31-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007382544856_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007382544856","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO SODICO 4MG/ML, VL2ML, SOLUCION,AMPOLLA O VIAL, 2ML,I.M.,IV","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400738","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SODICO 4MG/ML, VL2ML, SOLUCION,AMPOLLA O VIAL, 2ML,I.M.,IV","id":"1","quantity":3000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:39:37-05:00"},"title":"DEXAMETASONA FOSFATO SODICO 4MG/ML, VL2ML, SOLUCION,AMPOLLA O VIAL, 2ML,I.M.,IV","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007382544856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007382544856_202307280813","date":"2021-03-10T09:35:31.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-10T09:34:07-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170602544855_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170602544855","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR EDUARDO SAMUEL COULOOTE CEDULA N° 8-491-717","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017060","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:59:17-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR EDUARDO SAMUEL COULOOTE CEDULA N° 8-491-717","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170602544855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170602544855_202307280813","date":"2021-03-10T09:34:07.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-10T09:33:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556422544854_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556422544854","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PAPEL BLANCO PARA EL PROYECTO DE PABLO GARCIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055642","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"RESMAS DE PAPEL BLANCO 8 1/2 X 11\". MARCA: XEROX. CASA PRODUCTORA INTERNATIONAL PAPER. PAIS DE ORIGEN: BRASIL. GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"1","quantity":30.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:20:01-05:00"},"title":"COMPRAS DE PAPEL BLANCO PARA EL PROYECTO DE PABLO GARCIA","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556422544854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556422544854_202307280850","date":"2021-03-10T09:33:19.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-10T09:32:45-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0033052544852_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0033052544852","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obaresv@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA HUMEDO SECO, CAUDAL DE AIRE (1 SEG), 71 LITROS, POTENCIA MAXIMA DE 1,600 WATT, RECIPIENTE DE 38 LITROS, CONEXION 100-127 VOLTIOS, PESO 12.4 KG CON 4 RUEDAS PARA MOVILIZARSE, CON ACCESORIOS.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003305","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA, VER ESPECIFICACIONES TECNICAS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":" BOLSA DEL FILTRO MATERIAL DE PAPEL, PAQUETES DE 10 UNIDADES, VER ESPECIFICACIONES TECNICAS. ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de panel","id":"40161519","scheme":"UNSPSC"},"description":"FILTRO DE CARTUCHO PARA ASPIRADORAS, REPUESTOS PARA CAMBIAR SEGUN EL USO, VER ESPECIFICACIONES TECNICAS.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1794.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T08:20:06-05:00"},"title":"ASPIRADORA HUMEDO SECO, CAUDAL DE AIRE (1 SEG), 71 LITROS, POTENCIA MAXIMA DE 1,600 WATT, RECIPIENTE DE 38 LITROS, CONEXION 100-127 VOLTIOS, PESO 12.4 KG CON 4 RUEDAS PARA MOVILIZARSE, CON ACCESORIOS.","value":{"amount":1794.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0033052544852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0033052544852_202307280834","date":"2021-03-10T09:32:45.673-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}