{"recordsCount":416650,"pages":8333,"page":6221,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6222","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6220","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":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-08T10:46:34-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103352719442_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103352719442","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"507-524-1984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO, PARA EL AUTO OFICIAL HYNDAI ACCENT, PLACA G03650, AÑO 2015.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010335","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO, PARA EL AUTO OFICIAL HYNDAI ACCENT, PLACA G03650, AÑO 2015.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":738.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:32:32-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO, PARA EL AUTO OFICIAL HYNDAI ACCENT, PLACA G03650, AÑO 2015.","value":{"amount":738.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103352719442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103352719442_202307281337","date":"2021-10-08T10:46:34.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-08T10:46:13-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058402719441_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058402719441","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005840","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 UNIDAD DE AMORTIGUADORES DELANTEROS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 UNIDAD DE AMORTIGUADORES TRACEROS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 TERMINAL INTERNO JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE TERMINALES EXTERNOS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE RÓTULA O BOLA DE SUSPENSIÓN SUPERIOR JAPONES PVEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE RÓTULA O BOLA DE SUSPENSIÓN INFERIOR JAPONES PVEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE TERMINALES LINK SUSPENSIÓN JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos explosivos","id":"12131502","scheme":"UNSPSC"},"description":"2 UNIDAD DE CARTUCHOS DE BARRA ESTABILIZADORA JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012 CON CHASIS No.JTEBX9F10K0711250-2012.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUT","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:00:51-05:00"},"title":"REPUESTO PARA VEHÍCULO LAND CRUCER PRADO AÑO 2012","value":{"amount":620.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058402719441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058402719441_202307281437","date":"2021-10-08T10:46:13.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-10-08T10:45:15-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0014422719439_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014422719439","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MASCARILLAS TIPO KN 95 EN COLOR BLANCO Y NEGRAS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTA PARA EL CENTRO ANN SULLIVAN PANAMÁ.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001442","items":[{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"MASCARILLAS KN 95 EN COLOR BLANCO SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTA PARA EL CENTRO ANN SULLIVAN PANAMÁ. COLOCAR MARCA, CASA PRODUCTORA, PAIS DE ORIGEN Y GARANTIA.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"MASCARILLAS KN 95 EN COLOR NEGRA SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTA PARA EL CENTRO ANN SULLIVAN PANAMÁ. COLOCAR MARCA, CASA PRODUCTORA, PAIS DE ORIGEN Y GARANTIA.","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:42:24-05:00"},"title":"SUMINISTRO DE MASCARILLAS TIPO KN 95 EN COLOR BLANCO Y NEGRAS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTA PARA EL CENTRO ANN SULLIVAN PANAMÁ.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014422719439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0014422719439_202307281322","date":"2021-10-08T10:45:15.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-08T10:44:58-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187462719438_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187462719438","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REBOBINADO MOTOR ELÉCTRICO","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018746","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"SERVICIO DE REBOBINADO MOTOR ELÉCTRICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7169.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:14:17-05:00"},"title":"SERVICIO DE REBOBINADO MOTOR ELÉCTRICO","value":{"amount":7169.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187462719438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187462719438_202307281322","date":"2021-10-08T10:44:58.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:44:49-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193662719437_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193662719437","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASES ARTERIALES + ISE + G + L, IQM GEM PREMIER 3000 Cartucho para determinación cuantitativa de pH, pCO2, PO2, Na, K, iCa, Ht, Glucosa y Lactato en sangre total heparinizada humana.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019366","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GASES ARTERIALES + ISE + G + L, IQM GEM PREMIER 3000 Cartucho para determinación cuantitativa de pH, pCO2, PO2, Na, K, iCa, Ht, Glucosa y Lactato en sangre total heparinizada humana","id":"1","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8538.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:20:44-05:00"},"title":"GASES ARTERIALES + ISE + G + L, IQM GEM PREMIER 3000 Cartucho para determinación cuantitativa de pH, pCO2, PO2, Na, K, iCa, Ht, Glucosa y Lactato en sangre total heparinizada humana.","value":{"amount":8538.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193662719437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193662719437_202307281751","date":"2021-10-08T10:44:49.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:44:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372482719436_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372482719436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MO-SDF MANO DE OBRA POR REPARACION E INSTALACION DE PIEZA\nEQUIPO: NEVERA MARCA:SANYO INCLUYE:COMPRESOR, CAMBIO DE FILTROS, INSTALACION DE VALVULA SOLDABLE CON PROTECTOR DE VOLTAJE, DESCONTAMINACION.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437248","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"MO-SDF MANO DE OBRA POR REPARACION E INSTALACION DE PIEZA\r\nEQUIPO: NEVERA MARCA:SANYO INCLUYE:COMPRESOR, CAMBIO DE FILTROS, INSTALACION DE VALVULA SOLDABLE CON PROTECTOR DE VOLTAJE, DESCONTAMINACION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"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":"2021-10-12T06:56:52-05:00"},"title":"MO-SDF MANO DE OBRA POR REPARACION E INSTALACION DE PIEZA\nEQUIPO: NEVERA MARCA:SANYO INCLUYE:COMPRESOR, CAMBIO DE FILTROS, INSTALACION DE VALVULA SOLDABLE CON PROTECTOR DE VOLTAJE, DESCONTAMINACION.","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372482719436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372482719436_202307281436","date":"2021-10-08T10:44:23.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-09T15:20:00-05:00","id":"4177270","items":[{"classification":{"description":"SUMINISTROS, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL (SINIA","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTROS, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL (SINIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64307.78,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1223606-1-587003-10","name":"MT 2005 S.A."}],"value":{"amount":60100.73,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-08T10:43:26-05:00","id":"ocds-emvi6n-2021-1-08-0-08-LP-0320762719432_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0320762719432","parties":[{"contactPoint":{"email":"edgar.altamiranda@mt2005.com","telephone":"507-2034661"},"id":"1223606-1-587003-10","name":"MT 2005 S.A.","roles":["supplier","tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, edificio N° 804 Albrook, Dirección de Informac"},"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":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL.(SINIA).","hasEnquiries":false,"id":"2021-1-08-0-08-LP-032076","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTROS, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL (SINIA). VER PLIEGO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":65000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24414","name":"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":"1223606-1-587003-10","name":"MT 2005 S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":"2021-10-14T11:22:24-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL.(SINIA).","value":{"amount":65000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4177270","date":"2021-10-25T10:58:07-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTROS, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL (SINIA","classification":{"description":"SUMINISTROS, INSTALACIÓN Y CONFIGURACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL SISTEMA DE INFORMACIÓN AMBIENTAL (SINIA","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64307.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":64307,"currency":"PAB"},"tenderers":[{"id":"1993074","name":"MT 2005 S.A.","ruc":"1223606-1-587003-10"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0320762719432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-LP-0320762719432_202307281751","date":"2021-10-08T10:43:26.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:43:25-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028892719431_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028892719431","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**PAQUETES DE ELECTRODOS ADHESIVOS DE CUATRO UNIDADES CUADRADOS 5X5 CM FICHA TECNICA 107037\n**ELECTRODOSD PARA ELECTROESTIMULACION, ADHESIVOS DE CUATRO UNIDADES  REDONDOS 2.5CM F.T. 107037","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002889","items":[{"classification":{"description":"Sets de electrodos de estimulación muscular","id":"42141809","scheme":"UNSPSC"},"description":"PAQUETES DE ELECTRODOS ADHESIVOS DE CUATRO UNIDADES CUADRADOS 5X5 CM FICHA TECNICA 107037","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de electrodos de estimulación muscular","id":"42141809","scheme":"UNSPSC"},"description":"PAQUETES DE ELECTRODOS ADHESIVOS DE CUATRO UNIDADES REDONDOS 2.5 CM FICHA TECNICA: 107037","id":"2","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":915.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T08:29:15-05:00"},"title":"**PAQUETES DE ELECTRODOS ADHESIVOS DE CUATRO UNIDADES CUADRADOS 5X5 CM FICHA TECNICA 107037\n**ELECTRODOSD PARA ELECTROESTIMULACION, ADHESIVOS DE CUATRO UNIDADES  REDONDOS 2.5CM F.T. 107037","value":{"amount":915.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028892719431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028892719431_202307281322","date":"2021-10-08T10:43:25.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-08T10:42:37-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063432719429_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063432719429","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS,PLANTA ALTA MUNICIPIO DE CHANGUINOLA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN COMPRA DE BOLSAS DESECHABLES  PARA DEPOSITOS NOCTURNO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006343","items":[{"classification":{"description":"Bolsas de depósito","id":"44111615","scheme":"UNSPSC"},"description":"SUMINISTRO DE BIEN COMPRA DE BOLSAS DESECHABLES PARA DEPOSITO NOCTURNO,MODELO E 20´´ X 25 ´´. BOLSAS RESELLABLES PARA DEPOSITO BANCARIOS.","id":"1","quantity":52.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:05:43-05:00"},"title":"SUMINISTRO DE BIEN COMPRA DE BOLSAS DESECHABLES  PARA DEPOSITOS NOCTURNO.","value":{"amount":68.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063432719429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063432719429_202307281751","date":"2021-10-08T10:42:37.387-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-08T10:41:51-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187452719425_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187452719425","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARRANCADOR Y CONECTORES","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018745","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ARRANCADOR MAG. 150HP .3PH 460V 2CONT","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ARRANCADOR MAG. 15 HP 230V. 3PH","id":"2","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":"CONECTOR/TERMINAL ELECT. COMPRESION 2AWG","id":"3","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":"CONECTOR/TERMINAL ELECT. COMPRESOP 4AWG","id":"4","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":"CONECTOR/TERMINAL ELECT. COMPRESOP 6AWG","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7340.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T12:04:10-05:00"},"title":"SUMINISTRO DE ARRANCADOR Y CONECTORES","value":{"amount":7340.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187452719425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187452719425_202307281436","date":"2021-10-08T10:41:51.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:41:26-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060512719422_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060512719422","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-211 DESAYUNO Y ALMUERZOS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006051","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS Y ALMUERZOS","id":"1","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:29:48-05:00"},"title":"R-211 DESAYUNO Y ALMUERZOS","value":{"amount":9460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060512719422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060512719422_202307281436","date":"2021-10-08T10:41:26.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T10:40:25-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0428082719420_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428082719420","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS Y TONER PARA USO DEL PERSONAL DE LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042808","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA LA IMPRESORA CANON 118 COLOR MAGENTA, ORIGINAL","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 PARA LA IMPRESORA CANON 118, COLOR CYAN ORIGINAL","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 PARA LA IMPRESORA CANON 118, COLOR YELLOW, ORIGINAL","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 PARA LA IMPESORA CANON 118 COLOR BLACK, ORIGINAL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON 664 COLOR AMARILLO, ORIGINAL","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON 664 COLOR NEGRO ORIGINAL","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON 664 COLOR ROSADA, ORIGINAL","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON 664 COLOR CELESTE, ORIGINAL","id":"8","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 PARA LA IMPRESORA LEXMARK 60F4H00, ORIGINAL","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA CANON CATRIGE 128, ORIGINAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA CANON G1-190 COLOR MAGENTA ORIGINAL","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA CANON G1-190 COLOR CYAN, ORIGINAL","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA CANON G1-190 COLOR YELLOW, ORIGINAL","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA CANON G1-190 COLOR BLACK, ORIGINAL","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON L590. COLOR MAGENTA","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON L590 COOR CYAN, ORIGINAL","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON L590, COLOR YELLOW, ORIGINAL","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA EPSON L590 COLOR BLACK , ORIGINAL","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA LA IMPRESORA RISO MASTER S-8113UA, ORIGINAL","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL RISO MASTER S-4250, CADA CAJA 2 UNIDADES","id":"20","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2314.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:26:24-05:00"},"title":"COMPRA DE TINTAS Y TONER PARA USO DEL PERSONAL DE LA DIRECCION REGIONAL","value":{"amount":2314.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428082719420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0428082719420_202307281337","date":"2021-10-08T10:40:25.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-08T10:40:16-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320752719419_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320752719419","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO 996408 TOYOTA LAND CRUSER AÑO 20087 ASIGNADO A CULTURA AMBIENTAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032075","items":[{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"CONJUNTO DE CUBO DE EJE DELANTERO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.68,"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":"2021-10-11T14:18:46-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO 996408 TOYOTA LAND CRUSER AÑO 20087 ASIGNADO A CULTURA AMBIENTAL.","value":{"amount":239.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320752719419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320752719419_202307281337","date":"2021-10-08T10:40:16.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-08T10:40:15-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0551302719418_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0551302719418","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR EL SERVICIO DE CONTRATACIÓN PARA SUSCRIPCIÓN DE MANTENIMIENTO Y SOPORTE CITRIX.","hasEnquiries":false,"id":"2021-0-18-01-08-PE-055130","items":[{"classification":{"description":"Servicios de escrutar documentos","id":"81112005","scheme":"UNSPSC"},"description":"PAGO POR EL SERVICIO DE CONTRATACIÓN PARA SUSCRIPCIÓN DE MANTENIMIENTO Y SOPORTE CITRIX.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11030.92,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGO POR EL SERVICIO DE CONTRATACIÓN PARA SUSCRIPCIÓN DE MANTENIMIENTO Y SOPORTE CITRIX.","value":{"amount":11030.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0551302719418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0551302719418_202307281751","date":"2021-10-08T10:40:15.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:39:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4372442719416_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372442719416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA NPH (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437244","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA NPH (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","id":"1","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T13:30:00-05:00","maxExtentDate":"2021-10-13T13:30:00-05:00","startDate":"2021-10-08T10:44:39-05:00"},"title":"INSULINA NPH (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372442719416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4372442719416_202307281322","date":"2021-10-08T10:39:49.557-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-08T10:38:30-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003012719415_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003012719415","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION Y PIEZAS DE VEHICULOS  DE MUNICIPIO DE CHEPO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000301","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA VERDE PISO","id":"1","quantity":4.0,"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":"EXTENSIONES ELECTRICAS DE 25'","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALONES DE ACEITE POWERSTERING ","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"1/4 DE BASE DE BARNIZ PARA MADERA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"TINNER","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"ACEITE DE 10W30","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA CAOBA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"BOTA DE TERMINAL DE TIJERAS DE VEHICULO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"1 PAQUETE DE  ZUNCHOS NEGROS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa de fluoropolímero","id":"15121903","scheme":"UNSPSC"},"description":"1 TANQUE DE   GRASA DE 5 GALONES","id":"13","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:16:17-05:00"},"title":"MATERIALES DE CONSTRUCCION Y PIEZAS DE VEHICULOS  DE MUNICIPIO DE CHEPO","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003012719415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003012719415_202307281322","date":"2021-10-08T10:38:30.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-08T10:35:36-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047862719411_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047862719411","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE ATAUD","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004786","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"DONACIÓN DE ATAUD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:39:44-05:00"},"title":"DONACIÓN DE ATAUD","value":{"amount":499.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047862719411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047862719411_202307281337","date":"2021-10-08T10:35:36.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-08T10:33:22-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063422719409_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063422719409","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"bocas del toro"},"contactPoint":{"email":"serranosamuel2019@gmail.com","name":"Samuel Serrano ","telephone":"507-68022908"},"id":"36255","identifier":{"id":"36255","legalName":"JUNTA COMUNAL LAS DELICIAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS DELICIAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO HABITACIONAL","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006342","mainProcurementCategory":"goods","minValue":{"amount":9998.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36255","name":"JUNTA COMUNAL LAS DELICIAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO HABITACIONAL","value":{"amount":9998.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063422719409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063422719409_202307281436","date":"2021-10-08T10:33:22.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:33:20-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088442719408_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088442719408","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","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":"POR LA COMPRA DE REPUESTOS PARA VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, TRANSPORTE, REQ-469","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008844","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN IZQUIERDO-VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DELANTERO INFERIOR DERECHO-VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BUJE BARRA ESTABILIZADORA,VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO, VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO, VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"JUEGO DE PASTILLAS DE FRENO DELANTERO, VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENOS TRASEROS, VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, MOTOR N° YD25411884A, CHASIS JN1TC2E26Z0011685","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1146.25,"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":"2021-11-11T08:29:47-05:00"},"title":"POR LA COMPRA DE REPUESTOS PARA VEHICULO NISSAN MODELO URVAN-PLACA G08273, AÑO 2017, TRANSPORTE, REQ-469","value":{"amount":1146.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088442719408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088442719408_202307281322","date":"2021-10-08T10:33:20.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-08T10:32:32-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187442719407_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187442719407","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BREAKER Y ARRANCADOR","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018744","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"arrancador mag.p/mot. 200hp 3ph 460v 60hz","id":"1","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 ind de 400 amp ind 3p 600.v","id":"2","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":"breaker ind 600a p/480 vac 3ph 3l.250","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9501.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:13:40-05:00"},"title":"SUMINISTRO DE BREAKER Y ARRANCADOR","value":{"amount":9501.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187442719407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187442719407_202307281322","date":"2021-10-08T10:32:32.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:31:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4372422719404_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372422719404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000791254-08-31. (50 CAJAS) TIEMPO DE COAGULACION ACTIVADA. FICHA TÉCNICA: 04001569, C.T.N.I.: 39781","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437242","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIEMPO DE COAGULACION ACTIVADA. FICHA TÉCNICA: 04001569, C.T.N.I.: 39781","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-08T14:30:00-05:00","maxExtentDate":"2021-10-08T14:30:00-05:00","startDate":"2021-10-08T10:54:13-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000791254-08-31. (50 CAJAS) TIEMPO DE COAGULACION ACTIVADA. FICHA TÉCNICA: 04001569, C.T.N.I.: 39781","value":{"amount":24750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372422719404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4372422719404_202307281337","date":"2021-10-08T10:31:23.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T10:30:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459432719402_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459432719402","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXTINTORES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045943","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR #10 LBS","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR 15 LBS","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR #20 LBS","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"INSPECCION TECNICA DE EXT. #2 1/2 GLN. W/ MIST BLANCO","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:32:51-05:00"},"title":"EXTINTORES","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459432719402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459432719402_202307281751","date":"2021-10-08T10:30:14.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T10:29:59-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009152719401_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009152719401","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle, Quebrada Guabo, Comunidad de Sabanita"},"contactPoint":{"email":"yitzel.hartman@meduca.gob.pa","name":"YITZEL HARTMAN","telephone":"500-62048985"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para Vehiculos Originales o Genericos, especificar","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000915","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 DISCO DE CLUTCH PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD32308540","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 PLATO DE CLUTCH PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 BALINERA DE CLUTCH PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 ESCLAVA DE CLUTCH PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 BOMBA DE CLUTCH PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"1 JUEGO DE TACOS DE FRENO PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"1 JUEGO DE CORREAS DE ABANICO PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"1 FILTRO DE ACEITE PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"1 FILTRO DE AIRE PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"1 FILTRO DE DIESEL PRIMARIO Y SECUNDARIO PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"RECTIFICACION DE DISCO DE RUEDA DELANTERO PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15 W 40","id":"12","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 5 W 30 / 10 W 30 FULL SINTETICO","id":"13","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"2 GALONES DE ACEITE 80 W 90","id":"14","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 AMORTIGUADORES DELANTEROS 2 AMORTIGUADORES TRASEROS PARA UN NISSAN FRONTIER 2012, N° DE CHASIS JN1CJUD22Z0116623, MOTOR QD3230854","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 BALINERA DE CLUTCH PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"1 JUEGO DE TERMINALES PARA BATERIA PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"1 PLATO DE PRESION DE CLUTCH PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controles de motor de arranque","id":"39121521","scheme":"UNSPSC"},"description":"1 RELAY PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"1 FILTRO DE ACEITE PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"21","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"1 FILTRO DE AIRE PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"1 FILTRO DE DIESEL PRIMARIO Y SECUNDARIO PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"1 BUJE DE TRANSMISION PARA UN TOYOTA COASTER 2014, N° DE CHASIS JTGFB518401064531, MOTOR 1HZ0774374","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"DISCOS DELANTEROS DE FRENOS PARA UN FORD RANGER XL, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENO DELANTEROS PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228, Y UN PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11182, N° DE MOTOR PF2HPJM11182","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"1 JUEGO DE CAUCHOS DE CILINDROS DELANTEROS (RUEDAS) PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA FORD RANGER XL 2019","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE PARA FORD RANGER XL 2019","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL PRIMARIO Y SECUNDARIO PARA FORD RANGER XL 2019","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"1 JUEGO DE CORREAS DE ABANICO PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"1 SENSOR DE TURBO ALIMENTADOR PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"1 FILTRO DE POLEN PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11228, N° DE MOTOR PF2HPJM11228","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"2 DISCOS DE RUEDA DELANTERA PARA UN FORD RANGER XL 2019, CHASIS 6FPPXXMJ2PJM11182, N° DE MOTOR PF2HPJM11182","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"1 SENSOR DE TURBO ALIMENTADOR PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"1 JUEGO DE TACOS DE FRENO PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"1 JUEGO DE ZAPATAS PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"2 CILINDROS DE FRENOS TRASEROS PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"1 FILTRO DE ACEITE PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"1 FILTRO DE AIRE PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"1 FILTRO DE DIESEL PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"1 JUEGO DE CORREAS DE ABANICO PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"1 JUEGO DE AMORTIGUADORES DELANTEROS DERECHO E IZQUIERDO PARA UN FORD RANGER XL 2017, CHASIS 6FPPXXMJ2PGS32220, N° DE MOTOR PF2HPGS32220","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:28:22-05:00"},"title":"Repuestos para Vehiculos Originales o Genericos, especificar","value":{"amount":3195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009152719401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009152719401_202307281436","date":"2021-10-08T10:29:59.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-08T10:29:58-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331452719400_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331452719400","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE INSUMOS QUIMICOS Y EQUIPOS NECESARIOS , PARA 10 AIRES ACONDICIONADO TIPO SPLIT,","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033145","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE INSUMOS QUIMICOS Y EQUIPOS NECESARIOS , PARA 10 AIRES ACONDICIONADO TIPO SPLIT, NUMEROS DE CONTROL Y LUGAR DE UBICACIÓN .162965, 163085,162684,033870, S/C SERIE 7758404515,142887,163845,160569 (DIRECCION DE GANADER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":229.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:38:32-05:00"},"title":"SERVICIO DE MANO DE OBRA Y SUMINISTRO DE INSUMOS QUIMICOS Y EQUIPOS NECESARIOS , PARA 10 AIRES ACONDICIONADO TIPO SPLIT,","value":{"amount":229.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331452719400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331452719400_202307281322","date":"2021-10-08T10:29:58.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:29:50-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115482719399_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115482719399","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE MEDICO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011548","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMISA DE MEDICO M","id":"1","quantity":50.0,"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":"\tCAMISA DE MEDICO XL","id":"2","quantity":99.0,"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":"\tCAMISA DE MEDICO XXL","id":"3","quantity":99.0,"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":"PANTALONES M","id":"4","quantity":50.0,"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":"\tPANTALONES XL","id":"5","quantity":99.0,"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":"\tPANTALONES XXL","id":"6","quantity":99.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-23T08:26:44-05:00"},"title":"UNIFORME DE MEDICO","value":{"amount":9951.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115482719399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115482719399_202307281322","date":"2021-10-08T10:29:50.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:27:24-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4372412719395_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372412719395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA REGULAR (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437241","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA REGULAR (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","id":"1","quantity":800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T11:30:00-05:00","maxExtentDate":"2021-10-13T11:30:00-05:00","startDate":"2021-10-08T10:46:38-05:00"},"title":"INSULINA REGULAR (HUMANA) 100 UI/ML, SOLUCION, VIAL, 10 ML, SC, I.V.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372412719395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4372412719395_202307281337","date":"2021-10-08T10:27:24.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2021-10-08T10:25:31-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0002332719393_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002332719393","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE BONOS O VALES PARA LOS CINCO (5) COLABORADORES, PARA MOTIVAR AL PERSONAL A CONTINUAR CON LOS ÉXITOS Y LOGROS ALCANZADOS DURANTE EL AÑO 2021.","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000233","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"LIBRETAS DE BONO DE INCENTIVOS CON VALOR B/.150.00 CADA UNO, DESGLOSADOS EN 30 VALES, EN DENOMINACIÓN DE B/.5.00. LOS MISMOS DEBEN SER CANJEABLES A LO LARGO DEL PAÍS, EN SUPERMERCADOS, FARMACIAS, ABARROTERIAS, RESTAURANTES, CLINICAS, ALMACENES, ETC. FECHA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":787.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:27:39-05:00"},"title":"LIBRETAS DE BONOS O VALES PARA LOS CINCO (5) COLABORADORES, PARA MOTIVAR AL PERSONAL A CONTINUAR CON LOS ÉXITOS Y LOGROS ALCANZADOS DURANTE EL AÑO 2021.","value":{"amount":787.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002332719393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0002332719393_202307281322","date":"2021-10-08T10:25:31.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:24:26-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4372402719390_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372402719390","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 50MG CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 50MG CAPSULA O TABLETA","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-10-08T10:51:24-05:00"},"title":"DICLOFENACO SODICO 50MG CAPSULA O TABLETA","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372402719390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4372402719390_202307281436","date":"2021-10-08T10:24:26.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-08T10:22:53-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142092719385_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142092719385","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE LA TOLDA DE LA INSTITUCIÓN ( 20' DE ANCHO X 45' DE LARGO CON CENEFA)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014209","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE LA TOLDA DE LA INSTITUCIÓN ( 20' DE ANCHO X 45' DE LARGO CON CENEFA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1551.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T12:32:42-05:00"},"title":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE LA TOLDA DE LA INSTITUCIÓN ( 20' DE ANCHO X 45' DE LARGO CON CENEFA)","value":{"amount":1551.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142092719385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142092719385_202307281322","date":"2021-10-08T10:22:53.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:22:01-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222862719383_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222862719383","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**21-1760**TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES LONG. ENTRE 43.2CM Y 80CM F/T 107097","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022286","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"**TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES LONG. ENTRE 43.2CM Y 80CM F/T 107097**","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T12:35:59-05:00"},"title":"**21-1760**TUBO DE EXTENSION PARA INFUSION DE SOLUCIONES PARENTERALES LONG. ENTRE 43.2CM Y 80CM F/T 107097","value":{"amount":2625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222862719383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222862719383_202307281751","date":"2021-10-08T10:22:01.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-08T10:21:34-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276312719381_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276312719381","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 11 SELLOS AUTOMÁTICOS, PARA LAS COORDINACIONES ADMINISTRATIVAS DE COLÓN Y CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027631","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO CERTIFICO QUE LO ANTERIOR ES FIEL COPIA DE COPIA SIMPLE, SELLO CERTIFICO QUE LO ANTERIOR ES FIEL COPIA DE COPIA AUTENTICADA, SELLO RECIBIDO DE DOCUMENTO, RECIBIDO DE MENSAJERÍA, ANULADO,RECIBIDO, CERTIFICO, RECIBIDO DE CITACIONES, REDONDO.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.28,"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":"2021-10-08T11:14:02-05:00"},"title":"SUMINISTRO DE 11 SELLOS AUTOMÁTICOS, PARA LAS COORDINACIONES ADMINISTRATIVAS DE COLÓN Y CHIRIQUÍ","value":{"amount":223.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276312719381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276312719381_202307281337","date":"2021-10-08T10:21:34.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-08T10:21:08-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047382719380_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047382719380","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGUIMIENTO DEL SERVICIO DE CONSULTORÍA PARA MANTENIMIENTO E IMPLEMENTACIÓN DE LA PÁGINA WEB (WORDPRESS) DE APA.GOB.PA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004738","items":[{"classification":{"description":"Servicios de programación cliente o servidor","id":"81111506","scheme":"UNSPSC"},"description":"HORAS PARA SERVICIO DE CONSULTORÍA PARA MANTENIMIENTO DE PÁGINA WEB (WORDPRESS). SEGUIMIENTO DEL SERVICIO EN CURSO.","id":"1","quantity":99.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4237.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T09:17:52-05:00"},"title":"SEGUIMIENTO DEL SERVICIO DE CONSULTORÍA PARA MANTENIMIENTO E IMPLEMENTACIÓN DE LA PÁGINA WEB (WORDPRESS) DE APA.GOB.PA.","value":{"amount":4237.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047382719380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047382719380_202307281337","date":"2021-10-08T10:21:08.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:20:51-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4372382719379_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372382719379","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"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":"PERINDOPRIL 5 MG TABLETA, V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437238","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL 5 MG TABLETA,V. O.","id":"1","quantity":149970.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74985.0,"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":5,"endDate":"2021-10-13T14:00:00-05:00","maxExtentDate":"2021-10-13T14:00:00-05:00","startDate":"2021-10-08T10:48:00-05:00"},"title":"PERINDOPRIL 5 MG TABLETA, V. O.","value":{"amount":74985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4372382719379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4372382719379_202307281436","date":"2021-10-08T10:20:51.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-08T10:20:18-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0131312719378_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131312719378","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA [JOE] CCTCA[+C]AA[+C]GAACCTGG[BHQ1] PURIFICACIÓN: HPLC AMOUNT: 10D (4NMOL) FORMAT: SECO","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013131","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SONDA [JOE] CCTCS[+C]AA[+C]GAACCTGG[BHQ1] PURIFICACIÓN: HPLC AMOUNT: 10D (4NMOL) FORMAT: SECO","id":"1","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":925.0,"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":"2021-10-26T17:24:12-05:00"},"title":"SONDA [JOE] CCTCA[+C]AA[+C]GAACCTGG[BHQ1] PURIFICACIÓN: HPLC AMOUNT: 10D (4NMOL) FORMAT: SECO","value":{"amount":925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131312719378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0131312719378_202307281751","date":"2021-10-08T10:20:18.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-08T10:20:02-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003002719377_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003002719377","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS PARA PERSONAL DE ANATI QUE LABORAN EN TITULACIÓN DE TIERRAS EN CHEPO CABECERA.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000300","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS PARA PERSONAL DE ANATI QUE LABORAN EN EXPOSICION DE TITULACION DE TIERRA","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:16:31-05:00"},"title":"ALMUERZOS PARA PERSONAL DE ANATI QUE LABORAN EN TITULACIÓN DE TIERRAS EN CHEPO CABECERA.","value":{"amount":115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003002719377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003002719377_202307281322","date":"2021-10-08T10:20:02.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-08T10:16:32-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024102719375_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024102719375","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 KIT GLUCOMETRO, PARA USO DEL PERSONAL DE LA J.C.V..B.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002410","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"2 KIT GLUCOMETRO, PARA USO DEL PERSONAL DE LA J.C.V..B.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T13:59:44-05:00"},"title":"2 KIT GLUCOMETRO, PARA USO DEL PERSONAL DE LA J.C.V..B.","value":{"amount":89.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024102719375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024102719375_202307281751","date":"2021-10-08T10:16:32.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-08T10:16:08-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001292719373_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001292719373","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a cerro Punta, Cerro Punta"},"contactPoint":{"email":"jccerropunta19@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42839","identifier":{"id":"42839","legalName":"Junta Comunal de Cerro Punta","scheme":"PA-PRP"},"name":"Junta Comunal de Cerro Punta","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de ataud","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000129","items":[{"classification":{"description":"Bolsas o cajas de respuesta de servicios médicos de urgencia","id":"42171913","scheme":"UNSPSC"},"description":"Ataúd Infusa","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42839","name":"Junta Comunal de Cerro Punta"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:33:57-05:00"},"title":"Compras de ataud","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001292719373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001292719373_202307281337","date":"2021-10-08T10:16:08.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:14:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372372719369_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372372719369","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA DE MONTAJE. CTNI: 34036","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESINA DE MONTAJE. CTNI: 34036.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","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":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T12:01:17-05:00"},"title":"RESINA DE MONTAJE. CTNI: 34036","value":{"amount":591.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372372719369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372372719369_202307281322","date":"2021-10-08T10:14:47.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2021-10-08T10:14:13-05:00","id":"ocds-emvi6n-2021-1-0-01-08-CM-0000862719368_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000862719368","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"vía España pH republic piso #1"},"contactPoint":{"email":"jvejarano@mef.gob.pa","name":"JULISSA VEJARANO","telephone":"507-5240095"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"hghjhgj","hasEnquiries":false,"id":"2021-1-0-01-08-CM-000086","mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"hghjhgj","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000862719368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-01-08-CM-0000862719368_202307281322","date":"2021-10-08T10:14:13.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:12:58-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4372362719366_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4372362719366","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000786758-06-07\nCAMISAS MANGA CORTA DE DAMAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-437236","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA DE DAMAS","id":"1","quantity":365.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 1000786758-06-07\nCAMISAS MANGA CORTA DE DAMAS","value":{"amount":6570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4372362719366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4372362719366_202307281436","date":"2021-10-08T10:12:58.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-10-08T10:11:05-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0155602719364_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155602719364","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la Cinta Costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el vehículo oficial:  TOYOTA LAND CRUISER PRADO, placa # 614453, año 2017 Chasis #JTEBX9FJ105021642, Motor # 2TR1104138, Color metálico, gris.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015560","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO (A/C)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE TIEMPO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aceite","id":"40151524","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"BOMBA DE AGUA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"CAMBIO DE TERMOSTATO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE CORREAS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"BANDA DE FRENO TRASERO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CABLE DE FRENO DE MANO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACO DE FRENO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"81111814","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"PINTURA GENERAL EXTERNA CHAPISTERIA COMPLETA REQUIERE DESARME DE DEFENSA DELANTERA Y TRASERA, FAROS, LAMPARAS, TAPA DE MOTOR Y OTROS ELEMENTOS QUE PERMITAN UN MEJOR ACABADO.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Defensas","id":"25111920","scheme":"UNSPSC"},"description":"EFENSA DELANTERA CON SU BREQUE","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"JUEGO HALOGENA DELANTERAS. VER REQUISITOS ADJUNTOS DE COTIZACIONES EN LINEA.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4355.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:39:10-05:00"},"title":"Para el vehículo oficial:  TOYOTA LAND CRUISER PRADO, placa # 614453, año 2017 Chasis #JTEBX9FJ105021642, Motor # 2TR1104138, Color metálico, gris.","value":{"amount":4355.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155602719364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0155602719364_202307281337","date":"2021-10-08T10:11:05.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-08T10:10:24-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095212719361_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095212719361","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cartuchos de tóner.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009521","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartuchos de tóner en color negro, de alto rendimiento, con excelente calidad de imagen, con capacidad de impresión para 20,000 páginas, para ser utilizado en la impresora marca Lexmark MX611 dhe.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T09:35:58-05:00"},"title":"Cartuchos de tóner.","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095212719361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095212719361_202307281322","date":"2021-10-08T10:10:24.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-10-08T10:07:56-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033662719358_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033662719358","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS REFLECTIVAS","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003366","items":[{"classification":{"description":"Calcomanías","id":"60101313","scheme":"UNSPSC"},"description":"CALCOMANIAS FULL COLORS EN MATERIAL REFLECTIVO RESISTENTE Y ENGOMADO FUERTE EN LA PARTE FRONTAL.","id":"1","quantity":3795.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS ENGOMADA FUERTE MATERIAL REFLECTIVO, GRIS CLARO, TAMAÑO 1.8 cm X 1 cm DE ANCHO Y 1 cm DE ALTO","id":"2","quantity":3795.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1624.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T08:16:58-05:00"},"title":"ETIQUETAS ENGOMADAS REFLECTIVAS","value":{"amount":1624.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033662719358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033662719358_202307281337","date":"2021-10-08T10:07:56.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T10:07:00-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338132719355_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338132719355","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"mariaa.rodriguez@meduca.gob.pa","name":"MARIA ALEJANDRA RODRIGUEZ","telephone":"507-9977079"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de servicio de alimentación por Evento de Condecoración de los estudiantes “Estrellas de los valores” del Proyecto YO PUEDO BRILLAR, para el día 12 de octubre de 2021 en el IPT Leonila P. De G.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033813","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzo para las 11:00 am servidos en fiambreras, incluyendo cubiertos y servilletas. \r\nMenú:\r\nLechona Asada. \r\nArroz con maíz. \r\nTajadas.\r\nPostre: Flan.  \r\nSoda de lata de sabores variados de 355ml.  ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":137.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:26:19-05:00"},"title":"Compra de servicio de alimentación por Evento de Condecoración de los estudiantes “Estrellas de los valores” del Proyecto YO PUEDO BRILLAR, para el día 12 de octubre de 2021 en el IPT Leonila P. De G.","value":{"amount":137.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338132719355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338132719355_202307281436","date":"2021-10-08T10:07:00.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-08T10:05:51-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022632719353_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022632719353","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE SEGURIDAD","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002263","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"COMPRA DE BOTAS DE SEGURIDAD PARA COLABORADORES DEL AREA VERDE DE LA JUNTA COMUNAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:10:05-05:00"},"title":"COMPRA DE BOTAS DE SEGURIDAD","value":{"amount":94.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022632719353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022632719353_202307281322","date":"2021-10-08T10:05:51.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:05:39-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265312719352_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265312719352","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABERGOLINA. REQ. 480","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026531","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CABERGOLINA 0.5MG VO. F.T. 104772. CABERGOLINA 0.5 mg, comprimido, VO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":719.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:32:10-05:00"},"title":"CABERGOLINA. REQ. 480","value":{"amount":719.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265312719352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265312719352_202307281436","date":"2021-10-08T10:05:39.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T10:05:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4372352719350_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4372352719350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITODE CHITRE CABECERA"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"507-5130776"},"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. 1000796678-06-03\nGUANTES NITRILO P/EXAMEN \nCHICO/ MEDIANO/ GRANDE","hasEnquiries":false,"id":"2021-1-10-0-06-LP-437235","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE GUANTES DE NITRILO TAMAÑO CHICO PARA LOS DIFERENTES SERVICIOS DE ATENCION POLICLINICA ROBERTO RAMIREZ DE DIEGO. Nombre Genérico: GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","id":"1","quantity":6000.0,"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":"SUMINISTRO DE GUANTES DE NITRILO TAMAÑO MEDIANO PARA LOS DIFERENTES SERVICIOS DE ATENCION POLICLINICA ROBERTO RAMIREZ DE DIEGO","id":"2","quantity":6000.0,"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":"SUMINISTRO DE GUANTES DE NITRILO TAMAÑO GRANDE PARA LOS DIFERENTES SERVICIOS DE ATENCION POLICLINICA ROBERTO RAMIREZ DE DIEGO. ","id":"3","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T09:10:00-05:00","maxExtentDate":"2021-10-14T09:10:00-05:00","startDate":"2021-10-08T10:32:29-05:00"},"title":"REQ. 1000796678-06-03\nGUANTES NITRILO P/EXAMEN \nCHICO/ MEDIANO/ GRANDE","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4372352719350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4372352719350_202307281337","date":"2021-10-08T10:05:05.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-10-08T10:04:15-05:00","id":"ocds-emvi6n-2021-3-60-0-15-CM-0216502719348_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0216502719348","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trabajos de mantenimiento - Revestimiento de paredes y estructura de la entrada principal de la Sucursal Parque Libertador de Caja Ahorros.","hasEnquiries":false,"id":"2021-3-60-0-15-CM-021650","items":[{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"Trabajos de mantenimiento - Revestimiento de paredes y estructura de la entrada principal de la Sucursal Parque Libertador de Caja Ahorros.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T12:22:04-05:00"},"title":"Trabajos de mantenimiento - Revestimiento de paredes y estructura de la entrada principal de la Sucursal Parque Libertador de Caja Ahorros.","value":{"amount":1460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0216502719348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-15-CM-0216502719348_202307281751","date":"2021-10-08T10:04:15.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T10:04:06-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193652719347_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193652719347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE SILICON FTEC: 23463 - 53290 - 26482","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019365","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE SILICON 100%, DE 18FR, 2 VIAS CON BALON DE 5CC/ML Descripción: Estéril, desechable de acabado liso, balón de 5cc/ml de 2 vías, adaptador luer F/TEC: 23463","id":"1","quantity":60.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 24FR, 3 VIAS CON BALÓN DE 30 CC/ML DE 24 FR. F/TEC: 53290","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":"SONDA FOLEY DE SILICON 100% DE 24FR, 2 VIAS CON BALON DE 30CC/ML F/TEC: 26482","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1957.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T13:06:33-05:00"},"title":"SONDA FOLEY DE SILICON FTEC: 23463 - 53290 - 26482","value":{"amount":1957.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193652719347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193652719347_202307281436","date":"2021-10-08T10:04:06.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-08T10:02:09-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079332719343_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079332719343","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS DE AGUA DE 4 PLG DE DIAMETRO Y  ACCESORIOS PARA SU INSTALACION. IMPORTANTE: BOMBEAR 540 GALONES POR MINUTOS. PARA TRABAJOS DE DRENAJES Y MANTENIMIENTO DE LA RED VIAL. REQ-DEO-425-2021","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007933","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA DE 4 PLG DE DIAMETRO PARA TRABAJOS DE DRENAJES Y OTROS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA DE DESCARGA PARA BOMBA DE DRENAJE DE 4PLG DE DIAMETRO X 9M DE LARGO MINIMO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA DE SUCCION PARA BOMBA DE DRENAJE DE 4 PLG DE DIAMETRO X 12 M DE LARGO MINIMO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"description":"ACOPLE HERMBRA GLOBAL DE ALUMINIO PARA BOMBA DE DRENAJE \r\nDE 4 PLG DE DIAMETRO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"description":"ACOPLE MACHO GLOBAL DE ALUMINIO PARA BOMBA DE DRENAJE \r\nDE 4 PLG DE DIAMETRO ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA METALICA  INDUSTRIAL  GALVANIZADA DE 4 1/2 PLG DE DIAMETRO PARA BOMBA DE DRENAJE","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE DE COMBINACION GALVANIZADO DE 4 PLG DE DIAMETRO X 6 PLG DE LARGO","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8641.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T14:05:18-05:00"},"title":"BOMBAS DE AGUA DE 4 PLG DE DIAMETRO Y  ACCESORIOS PARA SU INSTALACION. IMPORTANTE: BOMBEAR 540 GALONES POR MINUTOS. PARA TRABAJOS DE DRENAJES Y MANTENIMIENTO DE LA RED VIAL. REQ-DEO-425-2021","value":{"amount":8641.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079332719343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079332719343_202307281751","date":"2021-10-08T10:02:09.713-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}