{"recordsCount":416650,"pages":8333,"page":6320,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6321","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6319","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":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-27T13:02:31-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001712709988_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001712709988","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR DESINSTALACIÓN E INSTALACIÓN DE FOCOS ESTILOS OJO DE BUEY LED PARA ANFITEATRO DEL CONSEJO PROVINCIAL DE PANAMÁ.","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000171","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"PAGO POR DESINSTALACIÓN E INSTALACIÓN DE FOCOS ESTILOS OJO DE BUEY LED PARA ANFITEATRO DEL CONSEJO PROVINCIAL DE PANAMÁ.","id":"1","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":796.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:56:40-05:00"},"title":"PAGO POR DESINSTALACIÓN E INSTALACIÓN DE FOCOS ESTILOS OJO DE BUEY LED PARA ANFITEATRO DEL CONSEJO PROVINCIAL DE PANAMÁ.","value":{"amount":796.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001712709988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001712709988_202307281724","date":"2021-09-27T13:02:31.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-09-27T13:01:11-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0084322709986_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084322709986","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHICULO","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008432","items":[{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (PLATO,DISCO y BALINERA)\r\n","id":"1","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":"RETENEDORA DE CIGÜEÑAL TRASERO\r\nMARCA: MUSASHI\r\nPAIS: JAPON\r\nCASA PRODUCTORA: MUSASHI\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:50:39-05:00"},"title":"REPUESTO PARA VEHICULO","value":{"amount":137.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084322709986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0084322709986_202307281305","date":"2021-09-27T13:01:11.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-27T13:00:15-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198962709985_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198962709985","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CUERO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019896","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO.\r\n\r\n","id":"1","quantity":7.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T16:36:32-05:00"},"title":"BOTAS DE CUERO.","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198962709985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198962709985_202307281305","date":"2021-09-27T13:00:15.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:56:36-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4353412709983_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4353412709983","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA, CAJA DE SEGURO SOCIAL BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA, 250MG/ 5ML, GRÁNULO O POLVO PARA SUSPENCIÓN O JARABE, 60-100ML, FRASCO, V. O. \nCTNI: 10729","hasEnquiries":false,"id":"2021-1-10-0-01-LP-435341","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA, 250MG/ 5ML, GRÁNULO O POLVO PARA SUSPENCIÓN O JARABE, 60-100ML, FRASCO, V. O.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-30T09:00:00-05:00","maxExtentDate":"2021-09-30T09:00:00-05:00","startDate":"2021-09-27T13:39:37-05:00"},"title":"CEFALEXINA, 250MG/ 5ML, GRÁNULO O POLVO PARA SUSPENCIÓN O JARABE, 60-100ML, FRASCO, V. O. \nCTNI: 10729","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4353412709983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4353412709983_202307281724","date":"2021-09-27T12:56:36.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-27T12:56:23-05:00","id":"ocds-emvi6n-2021-1-37-0-15-CM-0153262709982_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-15-CM-0153262709982","parties":[{"contactPoint":{"email":"kobaro.proyectos@gmail.com","telephone":"507-239-6566"},"id":"155695088-2-2020-155695088-2-2020-11","name":"KOBARO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382475"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACION DEL SISTEMA DE TUBERIAS DE GAS PARA EL TALLER DE GASTRONOMIA INADEH LA CHORRERA – EL COCO","hasEnquiries":false,"id":"2021-1-37-0-15-CM-015326","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALARON DEL SISTEMA DE TUBERÍAS DE GAS PARA EL TALLER DE GASTRONOMÍA INADEH LA CHORRERA ? EL COCO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23433.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155695088-2-2020-155695088-2-2020-11","name":"KOBARO, S.A."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-28T10:54:08-05:00"},"title":"SERVICIO DE INSTALACION DEL SISTEMA DE TUBERIAS DE GAS PARA EL TALLER DE GASTRONOMIA INADEH LA CHORRERA – EL COCO","value":{"amount":23433.0,"currency":"PAB"}},"bids":{"details":[{"id":"4155949","date":"2021-10-01T19:24:25-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de gas natural","classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19000,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4156202","date":"2021-10-04T09:50:26-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales, mano de obra, desmonta del sistema existente y diseño e instalación de un sistema nuevo de gas cumpliendo las normativas necesarias.","classification":{"description":"Suministro de materiales, mano de obra, desmonta del sistema existente y diseño e instalación de un sistema nuevo de gas cumpliendo las normativas necesarias.","id":"83101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23433.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23433,"currency":"PAB"},"tenderers":[{"id":"2028687","name":"KOBARO, S.A.","ruc":"155695088-2-2020-155695088-2-2020-11"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-15-CM-0153262709982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-15-CM-0153262709982_202307281322","date":"2021-09-27T12:56:23.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-27T12:52:17-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005922709979_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005922709979","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Tolé, al Lado de la Subestación De Tolé, Policía Nacional"},"contactPoint":{"email":"neriscedeoalguien@hotmail.com","name":"Neris Cedeño Bonilla","telephone":"726-0028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales /Donaciones) Compra de micrófonos.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000592","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Microfono","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":147.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Otras Asistencias Sociales /Donaciones) Compra de micrófonos.","value":{"amount":147.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005922709979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005922709979_202307281422","date":"2021-09-27T12:52:17.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-09-27T12:48:06-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0102842709976_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0102842709976","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adecuación de laboratorios de la clínica 850","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010284","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Suministro de material, equipo, instalación y mano de obra para los trabajos de adecuación de los laboratorios de la unidad de investigación socioagroalimentaria aplicada, biotecnología de alimentos y salón de coordinación de laboratorios, análisis instru","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7042.0,"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":"2021-09-28T10:36:28-05:00"},"title":"Adecuación de laboratorios de la clínica 850","value":{"amount":7042.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0102842709976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0102842709976_202307281422","date":"2021-09-27T12:48:06.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:45:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4353402709974_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353402709974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE UN SERVICIO SANITARIO(BAÑO) PORTÁTIL","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435340","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"ALQUILER DE UN SERVICIO SANITARIO (BAÑO) PORTATIL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:52:44-05:00"},"title":"ALQUILER DE UN SERVICIO SANITARIO(BAÑO) PORTÁTIL","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353402709974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4353402709974_202307281322","date":"2021-09-27T12:45:23.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:43:16-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4353392709972_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4353392709972","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000791575-06-03\nSUETER Y PANTALÓN JEANS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435339","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO COLOR AZUL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON JEANS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:02:52-05:00"},"title":"REQ. 1000791575-06-03\nSUETER Y PANTALÓN JEANS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4353392709972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4353392709972_202307281724","date":"2021-09-27T12:43:16.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-27T12:41:17-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0130812709970_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0130812709970","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO Y DECORACIÓN, PARA 100 PERSONAS PARA LA CELEBRACIÓN DEL FESTIVAL ENTRE SALOMA CANTO Y TRADICIÓN DIA 13 DE NOVIEMBRE 2021, DISTRITO DE LA MESA, SANTIAGO.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-013081","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO QUE INCLUYE: BOLLOS TRADICIONALES DE LA MESA DE MANTEQUILLA Y QUESO, PUERCO ASADO, REFRESCO NATURAL TAMAÑO 12onz., TORTILLAS DE YUCA CON QUESO. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SERVICIO DECORACIÓN QUE INCLUYE:  FONDO DE TELA TÍPICA  CON FLORES ALUSIVA AL TEMA., ARREGLOS EN GLOBO, MESAS TÍPICAS, COMIDAS TÍPICAS. DEBEN SER SERVIDOS EN FIAMBRERAS DESECHABLES, INLCUIR SERVILLETAS Y CUBIERTOS 13 DE NOVIEMBRE DE 2021.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T09:47:31-05:00"},"title":"SERVICIO DE REFRIGERIO Y DECORACIÓN, PARA 100 PERSONAS PARA LA CELEBRACIÓN DEL FESTIVAL ENTRE SALOMA CANTO Y TRADICIÓN DIA 13 DE NOVIEMBRE 2021, DISTRITO DE LA MESA, SANTIAGO.","value":{"amount":470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0130812709970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0130812709970_202307281305","date":"2021-09-27T12:41:17.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-27T12:40:58-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0037942709969_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037942709969","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA."},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS HERRAMIENTAS SERAN UTILIZADAS EN EL DEPARTAMENTO DE INFRAESTRUCTURA REGIONAL. REQ.144-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003794","items":[{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE DE CORTE DIAGONAL ELECTRICO CON AISLANTE. DIMENSIONES: 9.11X0.79X2.34","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE DE 9\" CON AISLANTE, CAP. DE MORDAZA 1.43\" (36.3 MM) LONGITUD DE CUCHILLA 0.781\" (19.8MM) CORTE LATERAL REMACHADO EN CALIENTE, ESTANDARES IEC60900 Y ASTMF1505 PESO 1.3 LIBRA, CAP. DE AISLAMIENTO DE 1000 VOLTIOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de corte de ángulo","id":"27112114","scheme":"UNSPSC"},"description":"PINZA DE PUNTA DE 225MM CON CAPACIDAD DE AISLAMIENTO DE 1000 VOLTIOS SUPERA LOS ESTANDARES IEC60900 Y ASTMF1505","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de corte de ángulo","id":"27112114","scheme":"UNSPSC"},"description":"MULTIMETRO PINZA DIGITAL CUADRADA (TRMS) DE RANGO AUTOMATICO QUE MIDE VOLTAJE AC/D, RESISTENCIA, CONTINUIDAD, FRECUENNCIA, CAPACITANCIA Y PRUEBA DIODOS A TRAVES DE CABLES DE PRUEBAS Y TEMPERATURA A TRAVES DE UNA SONDA DE TERMOPAR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"ESTORNILLADOR DE 6 PIEZAS C/D. CABEZA PLANA (3) Y DESTOR. PHILIPS (3) INCLUYE PUNTA DE ARMARIO DE 3/16\" (601-3) PTA. DE LLAVE DE 1/4\" Y 5/16\" (600-4 Y 606-6), Y PTA. PHILIPS #1, #2 Y #3 (603-3, 603-4, 603-6) MANGO ACOLCHONADO PARA MEJOR TORSION.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"CUCHILLA PARA DESPELLEJAR CABLE, MULTIUSO, CON HOJAS REEMPLAZABLE DIMENSIONES 7.83X1.51X1.03 PULGADAS, MATERIAL DE ACERO, COLOR NARANJA, MATERIAL DE LA HOJA STAINLESS STEEL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"JUEGO DE LLAVES L HEXAGONALES 3/16\", 7/32\", 1/4\", 5/16\", 3/8\" , MANGO DE 5 1/4\"","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T13:11:01-05:00"},"title":"ESTAS HERRAMIENTAS SERAN UTILIZADAS EN EL DEPARTAMENTO DE INFRAESTRUCTURA REGIONAL. REQ.144-2021","value":{"amount":738.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037942709969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0037942709969_202307281305","date":"2021-09-27T12:40:58.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:40:12-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4353382709968_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4353382709968","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.  1000791575-06-03\nSUETER TIPO POLO Y JEANS","hasEnquiries":false,"id":"2021-1-10-0-06-LP-435338","mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ.  1000791575-06-03\nSUETER TIPO POLO Y JEANS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4353382709968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4353382709968_202307281422","date":"2021-09-27T12:40:12.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-27T12:37:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0549822709965_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549822709965","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA LA BOMBA SUMERGIBLE DE QUEBRO","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054982","items":[{"classification":{"description":"Cable de aluminio no eléctrico","id":"31151707","scheme":"UNSPSC"},"description":"450 METROS DE CABLE TRIPLE DE ALUMINIO ","id":"1","quantity":450.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"06 TENSOR DE ACOMETIDA ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T13:22:37-05:00"},"title":"ADQUISICION DE MATERIALES PARA LA BOMBA SUMERGIBLE DE QUEBRO","value":{"amount":637.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549822709965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0549822709965_202307281322","date":"2021-09-27T12:37:07.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-27T12:36:47-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129642709964_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129642709964","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mycoprep y bactec MGIT 960 sire kit","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012964","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Mycoprep\r\nReactivo para digestión y descontaminación de muestras\r\npara procesamiento de muestras bacterianas 10x75ml","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Bactec MGIT 960 sire kit\r\nPrueba de sensibilidad mycobacterium tuberculosis a la\r\nestreptomicina, isoniazida, rifampicina y etambutol en el\r\nsistema bactec MGIT","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3310.5,"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":"2021-09-27T16:22:57-05:00"},"title":"Mycoprep y bactec MGIT 960 sire kit","value":{"amount":3310.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129642709964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129642709964_202307281724","date":"2021-09-27T12:36:47.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-09-27T12:36:37-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001962709963_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001962709963","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"eybisdl@gmail.com","name":"Eybis Lineth De León Ramos","telephone":"507-66395942"},"id":"34057","identifier":{"id":"34057","legalName":"Junta Comunal de San Juan ","scheme":"PA-PRP"},"name":"Junta Comunal de San Juan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES - DONACIONES","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000196","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"1\tUNIDAD\tELECTROCARDIOGRAMA\t\t\r\n1\tUNIDAD\tRX TORAX\t\t\r\n2\tUNIDAD\tBHC\t\t\r\n1\tUNIDAD\tTOXOPLASMOSIS\t\t\r\n1\tUNIDAD\tURIANALISIS\t\t\r\n1\tUNIDAD\tFACTOR REUMATOIDEO\t\t\r\n1\tUNIDAD\tASTO\t\t\r\n3\tUNIDAD\tGLUCOSA\t\t\r\n2\tUNIDAD\tCREATININA\t\t\r\n2\tUNIDAD\tN DE UREA\t\t\r\n1\tUNIDAD\tPERFIL LIPIDICO","id":"1","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":574.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34057","name":"Junta Comunal de San Juan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:46:51-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES - DONACIONES","value":{"amount":574.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001962709963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001962709963_202307281422","date":"2021-09-27T12:36:37.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:34:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4353372709962_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4353372709962","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIDOCAÍNA HCL 2%C/EPINEFRINA1:100.000 (ANESTESIA DENTAL)","hasEnquiries":false,"id":"2021-1-10-0-04-LP-435337","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LIDOCAÍNA HCL 2%C/EPINEFRINA1:100.000 (ANESTESIA DENTAL)","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-01T11:00:00-05:00","maxExtentDate":"2021-10-01T11:00:00-05:00","startDate":"2021-09-29T13:30:48-05:00"},"title":"LIDOCAÍNA HCL 2%C/EPINEFRINA1:100.000 (ANESTESIA DENTAL)","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4353372709962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4353372709962_202307281305","date":"2021-09-27T12:34:14.61-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T10:11:52-05:00","id":"4154714","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de ascensores","id":"1","quantity":16.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de ascensores","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de ascensores","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de ascensores","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de ascensores","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45209-28-299117-20","name":"TEMA MANTENIMIENTO, S.A"}],"value":{"amount":5060.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:32:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4353362709961_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4353362709961","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"hnachman@ascensores-servas.com","telephone":"507-3942797"},"id":"2010416-1-741714-14","name":"HI TECH EQUIPMENTS PANAMA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000775262-0893\nCOTIZADORA BEATRIZ DIXON GARCI"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]},{"contactPoint":{"email":"administracion@temaelevadores.com","telephone":"271-0871       "},"id":"45209-28-299117-20","name":"TEMA MANTENIMIENTO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SRVICIO DE MANTENIMIENTO PREVENTIVO POR 24 MESES DEL ELEVADOR UBICADO EN EL HOSPITAL DRA SUSNA JONES CANO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435336","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL PARA ELEVADOES UBICADO EN EL HOSPITAL DRA SUSANA JONS CANO  ","id":"1","quantity":16.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO TRIMESTRAL HOSPITAL DRA SUSANA JONES CANO CAPACIDAD 1000KG 4 PARADAS (ELEVADOR 1)","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO SEMESTRAL, HOSP. DRA. SUSANA JONES CANO, CAPACIDAD 1000 KG, 4 PARADAS PROV. DE PANAMA (ELEVADOR 1)","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO ANUAL HOSP. DRA, SUSANA JONES CANO, CAPACIDAD 1000 KG, 4 PARADAS, PROV. DE PANAMA (ELEVADOR 1) ","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION Y PROGRAMACION DE TARJETA ELECTRONICA HOSP. DRA. SUSANA JONES CANO (ELEVADOR 1 )","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13080.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"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":"2010416-1-741714-14","name":"HI TECH EQUIPMENTS PANAMA, S.A."},{"id":"45209-28-299117-20","name":"TEMA MANTENIMIENTO, S.A"},{"id":"8-518-1550-42","name":"Cornelio Rivas Garcia"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-01T11:00:00-05:00","maxExtentDate":"2021-10-01T11:00:00-05:00","startDate":"2021-09-27T12:51:13-05:00"},"title":"SRVICIO DE MANTENIMIENTO PREVENTIVO POR 24 MESES DEL ELEVADOR UBICADO EN EL HOSPITAL DRA SUSNA JONES CANO","value":{"amount":13080.0,"currency":"PAB"}},"bids":{"details":[{"id":"4150458","date":"2021-09-27T18:25:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3000,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":"8-518-1550-42"}]},{"id":"4155063","date":"2021-10-01T10:57:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6540,"currency":"PAB"},"tenderers":[{"id":"1960366","name":"HI TECH EQUIPMENTS PANAMA, S.A.","ruc":"2010416-1-741714-14"}]},{"id":"4154714","date":"2021-10-01T10:43:47-05:00","status":"valid","items":[{"id":"1","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5060,"currency":"PAB"},"tenderers":[{"id":"1891605","name":"TEMA MANTENIMIENTO, S.A","ruc":"45209-28-299117-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4353362709961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4353362709961_202307281305","date":"2021-09-27T12:32:55.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-27T12:29:22-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129632709960_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129632709960","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de impresión","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012963","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"servicio de impresión de libros","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1175.0,"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":"2021-09-30T12:44:32-05:00"},"title":"servicio de impresión","value":{"amount":1175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129632709960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129632709960_202307281422","date":"2021-09-27T12:29:22.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:27:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4353352709959_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4353352709959","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR.\n\nC.T.N.I. 100523 \n\nREQUISICIÓN: 1000792014-08-106\n\nCOMPRA  APREMIANTE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435335","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR.\r\n\r\nTAMAÑO: UNA (1) PULGADA POR 60 YARDAS O MÁS.\r\n\r\nCOMPRA APREMIANTE","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-28T11:00:00-05:00","maxExtentDate":"2021-09-28T11:00:00-05:00","startDate":"2021-09-27T14:55:24-05:00"},"title":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR.\n\nC.T.N.I. 100523 \n\nREQUISICIÓN: 1000792014-08-106\n\nCOMPRA  APREMIANTE","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4353352709959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4353352709959_202307281724","date":"2021-09-27T12:27:05.517-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:26:23-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4353342709958_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4353342709958","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Chitré-Herrera"},"contactPoint":{"email":"jazservellon@css.gob.pa","name":"Jazmina Servellon ","telephone":"507-9700056"},"id":"37429","identifier":{"id":"37429","legalName":"Agencia Azuero-Veraguas","scheme":"PA-PRP"},"name":"Agencia Azuero-Veraguas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 Camisas para Dama diferentes colores y talla y 5 Camisas para caballero diferentes colores y Talla, con el logo de la Institución 1 1/2\"","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435334","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS PARA  CABALLEROS DE DIFERENTES COLORES CON LOGO DE LA INSTITUCIÓN EN TALLA 3XL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS PARA DAMA DE DIFERENTES COLORES CON EL LOGO DE LA INSTITUCUÓN EN 1 1/2\" EN TALLAS 4XL, XL Y S.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37429","name":"Agencia Azuero-Veraguas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:30:50-05:00"},"title":"15 Camisas para Dama diferentes colores y talla y 5 Camisas para caballero diferentes colores y Talla, con el logo de la Institución 1 1/2\"","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4353342709958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4353342709958_202307281322","date":"2021-09-27T12:26:23.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-27T12:24:24-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0066742709956_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066742709956","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 2 PASTELES PARA PERSONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ CON MOTIVO DEL ANIVERSARIO N°61 DEL SERVICIO NACIONAL DE MIGRACIÓN EL 29/09/2021","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006674","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PLANCHA DE PASTEL PARA 100 PERSONAS, ARTE CON LOGO DE LA INSTITUCIÓN COMESTIBLE Y MENSAJE DE FELIZ ANIVERSARIO N°61","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASTEL MEDIANO PARA 50 PERSONAS ARTE CON LOGO DE LA INSTITUCIÓN COMESTIBLE Y MENSAJES DE FELIZ ANIVERSARIO N°61","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:30:54-05:00"},"title":"SUMINISTRO DE 2 PASTELES PARA PERSONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ CON MOTIVO DEL ANIVERSARIO N°61 DEL SERVICIO NACIONAL DE MIGRACIÓN EL 29/09/2021","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066742709956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0066742709956_202307281724","date":"2021-09-27T12:24:24.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-27T12:23:32-05:00","id":"ocds-emvi6n-2021-1-08-0-99-CM-0319292709954_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-99-CM-0319292709954","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINSITERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEVANTAMIENTO DE CINCO RESERVORIOS DE CARBONO EN 12 UNIDADES DE MUESTREO DEL INVENTARIO NACIONAL FORESTAL Y DE CARBONO EN BOCAS DEL TORO, CHIRIQUI, VERAGUAS, HERRERA, LOS SANTOS Y COCLÉ.","hasEnquiries":false,"id":"2021-1-08-0-99-CM-031929","items":[{"classification":{"description":"Servicios de auditoria medioambiental sectoriales","id":"77101803","scheme":"UNSPSC"},"description":"SERVICIOS ESPECIALES PARA UN \tLEVANTAMIENTO DE CINCO RESERVORIOS DE CARBONO EN 12 UNIDADES DE MUESTREO DEL INVENTARIO NACIONAL FORESTAL Y DE CARBONO EN BOCAS DEL TORO, CHIRIQUI, VERAGUAS, HERRERA, LOS SANTOS Y COCLÉ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38016.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-01T12:00:00-05:00","maxExtentDate":"2021-10-01T12:00:00-05:00","startDate":"2021-09-27T15:56:55-05:00"},"title":"LEVANTAMIENTO DE CINCO RESERVORIOS DE CARBONO EN 12 UNIDADES DE MUESTREO DEL INVENTARIO NACIONAL FORESTAL Y DE CARBONO EN BOCAS DEL TORO, CHIRIQUI, VERAGUAS, HERRERA, LOS SANTOS Y COCLÉ.","value":{"amount":38016.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151905","date":"2021-09-29T00:18:51-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIOS ESPECIALES PARA UN LEVANTAMIENTO DE CINCO RESERVORIOS DE CARBONO EN 12 UNIDADES DE MUESTREO DEL INVENTARIO NACIONAL FORESTAL Y DE CARBONO EN BOCAS DEL TORO, CHIRIQUI, VERAGUAS, HERRERA, LOS SANTOS Y COCLÉ.","classification":{"description":"SERVICIOS ESPECIALES PARA UN LEVANTAMIENTO DE CINCO RESERVORIOS DE CARBONO EN 12 UNIDADES DE MUESTREO DEL INVENTARIO NACIONAL FORESTAL Y DE CARBONO EN BOCAS DEL TORO, CHIRIQUI, VERAGUAS, HERRERA, LOS SANTOS Y COCLÉ.","id":"77101803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35974.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35974,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-99-CM-0319292709954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-99-CM-0319292709954_202307281305","date":"2021-09-27T12:23:32.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-27T12:23:04-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0358092709951_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0358092709951","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ, 778, LIBRETAS DE RECAUDACION","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035809","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":" LIBRETAS DE RECAUDACION","id":"1","quantity":815.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1090.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:52:29-05:00"},"title":"REQ, 778, LIBRETAS DE RECAUDACION","value":{"amount":1090.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0358092709951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0358092709951_202307281322","date":"2021-09-27T12:23:04.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-09-27T12:17:09-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001952709946_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001952709946","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"eybisdl@gmail.com","name":"Eybis Lineth De León Ramos","telephone":"507-66395942"},"id":"34057","identifier":{"id":"34057","legalName":"Junta Comunal de San Juan ","scheme":"PA-PRP"},"name":"Junta Comunal de San Juan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESATRES Y EMERGENCIA SOCIAL.","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000195","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"15\tQQ\tARROZ \t\t\r\n3\tQQ\tAZUCAR\t\t\r\n150\tBOTELLA\tACEITE 493 ML \t\t\r\n150\tLIBRAS\tAVENA MOLIDA QUAKER\t\t\r\n150\tLITROS\tLECHE ENTERA LA CHIRICANA\t\t\r\n150\tUNIDADES\tSARDINA LIGO  425G \t\t\r\n150\tUNIDADES\tPAPEL HIGIENICO DE 1000 HOJAS SCOTT.3 \t\t\r\n150\tLIBRAS\tCODITOS LIANA\t\t\r\n1","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34057","name":"Junta Comunal de San Juan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:47:05-05:00"},"title":"SUMINISTRO DE SERVICIOS, ALIMENTOS O ENSERES A LA POBLACION EN CASO DE DESATRES Y EMERGENCIA SOCIAL.","value":{"amount":3999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001952709946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001952709946_202307281305","date":"2021-09-27T12:17:09.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-09-27T12:16:14-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0122292709945_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122292709945","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycontreras@asamblea.gob.pa","name":"Yutzeida Contreras ","telephone":"507-5041853"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO  PARA MAMOS DE 1000 ML, EN BOLSAS DESECHABLES, ALCOHOL EN GEL PARA MANOS DE 1000ML EN BOLSA DESECHABLE.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012229","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabon liquido para manos ","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol en gel para manos ","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":673.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T08:21:15-05:00"},"title":"JABON LIQUIDO  PARA MAMOS DE 1000 ML, EN BOLSAS DESECHABLES, ALCOHOL EN GEL PARA MANOS DE 1000ML EN BOLSA DESECHABLE.","value":{"amount":673.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122292709945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0122292709945_202307281724","date":"2021-09-27T12:16:14.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-09-27T12:15:59-05:00","id":"ocds-emvi6n-2021-5-02-01-01-CM-0013912709943_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-01-01-CM-0013912709943","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA"},"contactPoint":{"email":"maria15ortegareed@hotmail.com","name":"Maria Ortega","telephone":"507-63752755"},"id":"30726","identifier":{"id":"30726","legalName":"CONCEJO MUNICIPAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"CONCEJO MUNICIPAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 390 PLATOS DE COMIDA CON SODA PARA LAS SESIONES ORDINARIAS DEL CONCEJO MUNICIPAL DE CHANGUINOLA","hasEnquiries":false,"id":"2021-5-02-01-01-CM-001391","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":" PLATOS DE COMIDA CON SODA PARA LAS SESIONES ORDINARIAS DEL CONCEJO MUNICIPAL DE CHANGUINOLA ","id":"1","quantity":390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30726","name":"CONCEJO MUNICIPAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T15:45:07-05:00"},"title":"ADQUISICION DE 390 PLATOS DE COMIDA CON SODA PARA LAS SESIONES ORDINARIAS DEL CONCEJO MUNICIPAL DE CHANGUINOLA","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-01-01-CM-0013912709943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-01-01-CM-0013912709943_202307281322","date":"2021-09-27T12:15:59.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-23T15:54:52-05:00","id":"4154842","items":[{"classification":{"description":"Sondas de medida","id":"41111905","scheme":"UNSPSC"},"description":"Sondas de medida","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"869247-1-508745-74","name":"BARRILES, S.A."}],"value":{"amount":9906.54,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-27T12:15:16-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0319282709940_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0319282709940","parties":[{"contactPoint":{"email":"info@chemcorp-intl.com","telephone":"507-2394760"},"id":"155600940-2-2015-40","name":"CHEMCORP INTERNATIONAL INC.","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, Dirección de Costa y Mares-Fideicomiso"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sdelgado@delacecorp.com.pa","telephone":"               "},"id":"34704-37-257355-42","name":"DELACE IMPORT & EXPORT, CORP.","roles":["tenderer"]},{"contactPoint":{"email":"carmenbarriles25@gmail.com","telephone":"771-5144       "},"id":"869247-1-508745-74","name":"BARRILES, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO QUE NOS PERMITA PROMOVER INVESTIGACIÓN CIENTÍFICA EN CONJUNTO CON LA UNIVERSIDAD DE PANAMÁ DE MANERA QUE EL ÁREA SE CONVIERTA EN UNA PROPUESTA PARA EL ESTUDIO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031928","items":[{"classification":{"description":"Sondas de medida","id":"41111905","scheme":"UNSPSC"},"description":"SONDA MULTIPARÁMETROS CABLE DE 20M DE LARGO, INCLUYE SENSOR DE CONDUCTIVIDAD/TEMPERATURA)SENSOR POLIGRÁFICO DE OXÍGENO DISUELTO (OD),ORP, Ph, VER TÉRMINOS DE REFERENCIAS ADJUNTO, COLOCAR MARCA, CASA PRODUCTORA, PAIS DE ORIGEN, GARANTÍA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10673.6,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","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":"155600940-2-2015-40","name":"CHEMCORP INTERNATIONAL INC."},{"id":"34704-37-257355-42","name":"DELACE IMPORT & EXPORT, CORP."},{"id":"869247-1-508745-74","name":"BARRILES, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-01T12:00:00-05:00","maxExtentDate":"2021-10-01T12:00:00-05:00","startDate":"2021-09-27T15:33:21-05:00"},"title":"EQUIPAMIENTO QUE NOS PERMITA PROMOVER INVESTIGACIÓN CIENTÍFICA EN CONJUNTO CON LA UNIVERSIDAD DE PANAMÁ DE MANERA QUE EL ÁREA SE CONVIERTA EN UNA PROPUESTA PARA EL ESTUDIO.","value":{"amount":10673.6,"currency":"PAB"}},"bids":{"details":[{"id":"4154842","date":"2021-10-01T10:06:33-05:00","status":"valid","items":[{"id":"1","description":"Sondas de medida","classification":{"description":"Sondas de medida","id":"41111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10600,"currency":"PAB"},"tenderers":[{"id":"1934946","name":"BARRILES, S.A.","ruc":"869247-1-508745-74"}]},{"id":"4154818","date":"2021-10-01T11:01:59-05:00","status":"disqualified","items":[{"id":"1","description":"Sondas de medida","classification":{"description":"Sondas de medida","id":"41111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9656.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":9656,"currency":"PAB"},"tenderers":[{"id":"1983741","name":"CHEMCORP INTERNATIONAL INC.","ruc":"155600940-2-2015-40"}]},{"id":"4154904","date":"2021-10-01T09:57:57-05:00","status":"disqualified","items":[{"id":"1","description":"SONDAS MULTIPARÁMETROS CABLE DE 20M DE LARGO, INCLUYE SENSOR DE CONDUCTIVIDAD/TEMPERATURA, SENSOR POLIGRAFICO DE OXIGENO DISUELTO (OD), ORP, pH, AMONIO, NITRATO, CLORURO.","classification":{"description":"SONDAS MULTIPARÁMETROS CABLE DE 20M DE LARGO, INCLUYE SENSOR DE CONDUCTIVIDAD/TEMPERATURA, SENSOR POLIGRAFICO DE OXIGENO DISUELTO (OD), ORP, pH, AMONIO, NITRATO, CLORURO.","id":"41111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10673.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":10673,"currency":"PAB"},"tenderers":[{"id":"1930830","name":"DELACE IMPORT & EXPORT, CORP.","ruc":"34704-37-257355-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0319282709940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0319282709940_202307281724","date":"2021-09-27T12:15:16.05-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-18T09:52:30-05:00","id":"4157500","items":[{"classification":{"description":"Licenciamiento Institucional de Plataforma de Gestión Transparente de Proyectos Gubernamentales","id":"81111504","scheme":"UNSPSC"},"description":"Licenciamiento Institucional de Plataforma de Gestión Transparente de Proyectos Gubernamentales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48150.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc."}],"value":{"amount":45000.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-27T12:14:41-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0167402709939_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167402709939","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"vbalid@yahoo.com","telephone":"507-3605547"},"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"yiperez@mides.gob.pa","name":"YIZELKA PEREZ MURILLO","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"infotechsolutions.pma@gmail.com","telephone":"507-69654194"},"id":"8--413-437-54","name":"Esteban Castillo Olmedo","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PLATAFORMA DE GESTIÓN TRANSPARENTE DE PROYECTOS PARA USO DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016740","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PLATAFORMA DE GESTIÓN TRANSPARENTE DE PROYECTOS PARA USO DEL MINISTERIO DE DESARROLLO SOCIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48150.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"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":"1948445-1-731403-20","name":"E Nexus Panama, Inc."},{"id":"8--413-437-54","name":"Esteban Castillo Olmedo"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T10:00:00-05:00","maxExtentDate":"2021-10-05T10:00:00-05:00","startDate":"2021-09-29T14:40:22-05:00"},"title":"ADQUISICIÓN DE PLATAFORMA DE GESTIÓN TRANSPARENTE DE PROYECTOS PARA USO DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":48150.0,"currency":"PAB"}},"bids":{"details":[{"id":"4157500","date":"2021-10-05T01:07:09-05:00","status":"valid","items":[{"id":"1","description":"Licenciamiento Institucional de Plataforma de Gestión Transparente de Proyectos Gubernamentales","classification":{"description":"Licenciamiento Institucional de Plataforma de Gestión Transparente de Proyectos Gubernamentales","id":"81111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48150,"currency":"PAB"},"tenderers":[{"id":"2018167","name":"E Nexus Panama, Inc.","ruc":"1948445-1-731403-20"}]},{"id":"4157520","date":"2021-10-05T09:13:49-05:00","status":"disqualified","items":[{"id":"1","description":"Plataforma de gestión transparente de proyectos.","classification":{"description":"Plataforma de gestión transparente de proyectos.","id":"81111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44500,"currency":"PAB"},"tenderers":[{"id":"1992197","name":"Esteban Castillo Olmedo","ruc":"8--413-437-54"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0167402709939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0167402709939_202307281305","date":"2021-09-27T12:14:41.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-27T12:12:33-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133062709937_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133062709937","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA RELOJ MODELO PIX-200 MARCA AMANO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013306","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DE RELOJ PIXMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T08:59:44-05:00"},"title":"TINTAS PARA RELOJ MODELO PIX-200 MARCA AMANO","value":{"amount":48.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133062709937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133062709937_202307281724","date":"2021-09-27T12:12:33.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-27T12:12:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198942709936_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198942709936","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INODORO COMPLETO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019894","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T14:27:30-05:00"},"title":"INODORO COMPLETO.","value":{"amount":89.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198942709936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198942709936_202307281422","date":"2021-09-27T12:12:27.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-27T12:11:40-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141372709933_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141372709933","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"marta rodriguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISIÓN Y RENOVACIÓN EXTINTOR  10 LIBRAS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014137","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 10 LIBRAS ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 20 LIBRAS ","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 10 LIBRAS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 15 LIBRAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 10 LIBRAS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 10 LIBRAS ","id":"6","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":"PRUEBA HIDROSILICATO ","id":"7","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":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 10 LIBRAS ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN Y RENOVACIÓN DE EXTINTORES 20 LIBRAS ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"ORING EXTINTOR 10/20 LBS","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"POLVO QUIMICO X 1 LB","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":891.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T17:38:55-05:00"},"title":"REVISIÓN Y RENOVACIÓN EXTINTOR  10 LIBRAS","value":{"amount":891.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141372709933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141372709933_202307281422","date":"2021-09-27T12:11:40.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP"},"date":"2021-09-27T12:10:30-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0002122709931_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002122709931","parties":[{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  239"},"contactPoint":{"email":"compras@cieps.org.pa","name":"ERIZEETH HO","telephone":"507-520-4055"},"id":"40606","identifier":{"id":"40606","legalName":"Departamento de compra","scheme":"PA-PRP"},"name":"Departamento de compra","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Altavoz con micrófono inalámbrico incluido","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000212","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"Altavoz con micrófono inalámbrico incluido","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40606","name":"Departamento de compra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:38:47-05:00"},"title":"Altavoz con micrófono inalámbrico incluido","value":{"amount":472.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002122709931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0002122709931_202307281305","date":"2021-09-27T12:10:30.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-27T12:10:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308412709930_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308412709930","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTIN LUTHER KING."},"contactPoint":{"email":"anita.g15@hotmail.com","name":"Ana Isabel Garcia ","telephone":"507-60046867"},"id":"37544","identifier":{"id":"37544","legalName":"C.E.B.G.José de San Martín","scheme":"PA-PRP"},"name":"C.E.B.G.José de San Martín","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y Mano de Obra, por cambio de láminas de zinc en Dirección, Desmonte e Inst. de canaleta y flashing. en el Depósito, mantenimiento al resto del Techado del Colegio.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030841","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Zinc de 42\" de ancho x 24' pies de largo calibre 26, corrugación corriente, esmaltado color rojo.","id":"1","quantity":31.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de 90° PVC de 4\" sanitario","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de PVC SRD64 de 4\" x 20'","id":"3","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Forjaduras anulares laminadas de cinc","id":"31131913","scheme":"UNSPSC"},"description":"Lámina lisa galvanizada de 4' x 10' calibre 20 ","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Silicona de 300ml. de color blanco","id":"5","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":"Brocha para pintar ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca de cobalo de 1/8\" de acero inoxidable para metal.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura de 1/8\"  e 6011","id":"8","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches de compresión","id":"31162207","scheme":"UNSPSC"},"description":"Remache 1/8\" x 3/8\"  de aluminio, paq. de (50 unidad).","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Cinta Impermeabilizante Autoadhesiva para techo de 20cm x 5m","id":"10","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura Impermeabilizante elastomérica de color gris para techo","id":"11","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canalones","id":"30151703","scheme":"UNSPSC"},"description":"Sección de bajantes de 4\" para canal galvanizado","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero inoxidable en placas labrado","id":"31231210","scheme":"UNSPSC"},"description":"Platina de 1\" de acero con 3/16\" de espesor por 6m de largo","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"Tornillos de techo de 2-1/2\" punta broca ","id":"14","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Forjaduras anulares laminadas de cinc","id":"31131913","scheme":"UNSPSC"},"description":"Lámina de metal galvanizado, cal. 22 de 4' x10' para flashing.","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"Desmonte de 31 láminas de zinc de 23'","id":"16","quantity":190.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Instalación de láminas de zinc galvanizado de 24'.","id":"17","quantity":190.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de controles electrónicos","id":"72102202","scheme":"UNSPSC"},"description":"Desmonte e Instalación de 1condensadoees de aires acondicionado.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento o gestión de canalizaciones","id":"70171705","scheme":"UNSPSC"},"description":"Desmonte de canales existente","id":"19","quantity":24.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de canalones y tubos de bajada","id":"72101603","scheme":"UNSPSC"},"description":"Confección e Instalación de canaleta de 24 ml de largo, incluye tapas bajantes de 4\" galvanizado, (utilizar soporte a cada .60m)","id":"20","quantity":24.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de canalones y tubos de bajada","id":"72101603","scheme":"UNSPSC"},"description":"instalación de secciones bajantes de 4\",  tubos de PVC uno por cada extremo y uno en el medio.","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de canalones y tubos de bajada","id":"72101603","scheme":"UNSPSC"},"description":"Instalación de flashing de 80 pies con láminas de 42\" de ancho.","id":"22","quantity":24.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"Mantenimiento en los pabellones (C y A), a 700 tornillos (apretar, cambio e impermeabilización) y pintura de techo con impermeabilizante.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6890.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37544","name":"C.E.B.G.José de San Martín"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T09:13:59-05:00"},"title":"Suministro de Materiales y Mano de Obra, por cambio de láminas de zinc en Dirección, Desmonte e Inst. de canaleta y flashing. en el Depósito, mantenimiento al resto del Techado del Colegio.","value":{"amount":6890.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308412709930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308412709930_202307281305","date":"2021-09-27T12:10:27.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:09:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4353302709928_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4353302709928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON , EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"507-513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO ADECUACIÓN DEL ESPACIO FISICO, INSTALACIÓN, CONFIG., PUESTA EN FUNCION. E INTEGRACIÓN DE UN (1) EQUIPO DE MAMOGRAFÍA  (VER ESPECIFIC. TÉCNICAS) REQUISICION 1000732519-04-02, C.T.N.I. 107691","hasEnquiries":false,"id":"2021-1-10-0-04-LP-435330","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINIS., ADECUAC. DEL ESPACIO FISICO, INSTALACIÓN, CONFIGUR. PUESTA EN FUNCION. E INTEGRA. DE UN (1) EQUIPO DE MAMOGRAFÍA DIGITAL Y TOMOSINTESIS CON SISTEMA DE BIOPSIA GUIADA POR ESTEREOTAXIA Y POR TOMOSINTESIS Y MAMOGRAFÍA CON REALCE DE CONTRASTE. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":764862.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":28,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-09-28T15:16:13-05:00"},"title":"SUMINISTRO ADECUACIÓN DEL ESPACIO FISICO, INSTALACIÓN, CONFIG., PUESTA EN FUNCION. E INTEGRACIÓN DE UN (1) EQUIPO DE MAMOGRAFÍA  (VER ESPECIFIC. TÉCNICAS) REQUISICION 1000732519-04-02, C.T.N.I. 107691","value":{"amount":764862.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4353302709928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4353302709928_202307281422","date":"2021-09-27T12:09:25.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:09:18-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4353292709927_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4353292709927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  PROTOMBINA, CTNI: 100903,  TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO, CTNI: 100902, FIBRINOGENO, CTNI: 100904. REQ: 1000788313-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-435329","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA, CTNI: 100903","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO, CTNI: 100902","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRINOGENO, CTNI: 100904","id":"3","quantity":15360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24340.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-27T13:59:21-05:00"},"title":"COMPRA DE  PROTOMBINA, CTNI: 100903,  TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO, CTNI: 100902, FIBRINOGENO, CTNI: 100904. REQ: 1000788313-02-17","value":{"amount":24340.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4353292709927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4353292709927_202307281322","date":"2021-09-27T12:09:18.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T12:08:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-SB-4353282709926_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-SB-4353282709926","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msegundo@css.gob.pa","name":"Maybelline Juliette Segundo Sánchez","telephone":"513-2424"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FINCA No.82021, PROPIEDAD DE LA CAJA DE SEGURO SOCIAL, UBICADA EN LA URBANIZACIÓN FUENTE DEL CHASE, CORREGIMIENTO BARRIO COLÓN , PROVINCIA DE PANAMÁ OESTE REQ.21-08-17","hasEnquiries":false,"id":"2021-1-10-0-15-SB-435328","items":[{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"GLOBO A","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19826.58,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"GLOBO B","id":"2","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58113.83,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"GLOBO C","id":"3","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168079.65,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"GLOBO D","id":"4","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221316.4,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"GLOBO N","id":"5","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50123.6,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":517460.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":49,"endDate":"2021-11-18T10:30:00-05:00","maxExtentDate":"2021-11-18T10:30:00-05:00","startDate":"2021-09-29T14:10:03-05:00"},"title":"FINCA No.82021, PROPIEDAD DE LA CAJA DE SEGURO SOCIAL, UBICADA EN LA URBANIZACIÓN FUENTE DEL CHASE, CORREGIMIENTO BARRIO COLÓN , PROVINCIA DE PANAMÁ OESTE REQ.21-08-17","value":{"amount":517460.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-SB-4353282709926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-SB-4353282709926_202307281724","date":"2021-09-27T12:08:39.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-09-27T12:07:13-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008542709923_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008542709923","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"coraliadamaris03@gmail.com","name":"Coralia Castillo","telephone":"507-66010193"},"id":"36038","identifier":{"id":"36038","legalName":"Junta Comunal de Bágala","scheme":"PA-PRP"},"name":"Junta Comunal de Bágala","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIONES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000854","items":[{"classification":{"description":"Piezas de repuesto de la bomba de circulación","id":"40151726","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA EL CARRO DE LA POLICIA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36038","name":"Junta Comunal de Bágala"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:38:10-05:00"},"title":"DONACIONES","value":{"amount":90.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008542709923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008542709923_202307281305","date":"2021-09-27T12:07:13.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-09-27T12:00:47-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009192709915_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009192709915","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO, FRENTE A LA PLAZA PUBLICA DE LAJAS ADENTRO, CONTIGUA A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"jclajasadentro@gmail.com","name":"Lisbeth Mabel López A.","telephone":"507-64930292"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO TRANSPORTE TIPO PICK UP QUE TRASLADARA 150 BOLSAS DE COMIDA DEL PROGRAMA PANAMA SOLIDARIO DEL IMA SAN PABLO - DAVID, HASTA LA JUNTA COMUNAL DE LAJAS ADENTRO EL DIA 1 DE SEPTIEMBRE 2021","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000919","items":[{"classification":{"description":"Asistencia administrativa temporal","id":"80111601","scheme":"UNSPSC"},"description":"PAGO TRANSPORTE TIPO PICK UP QUE TRASLADARA 150 BOLSAS DE COMIDA DEL PROGRAMA PANAMA SOLIDARIO DEL IMA SAN PABLO - DAVID, HASTA LA JUNTA COMUNAL DE LAJAS ADENTRO EL DIA 1 DE SEPTIEMBRE 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:06:31-05:00"},"title":"PAGO TRANSPORTE TIPO PICK UP QUE TRASLADARA 150 BOLSAS DE COMIDA DEL PROGRAMA PANAMA SOLIDARIO DEL IMA SAN PABLO - DAVID, HASTA LA JUNTA COMUNAL DE LAJAS ADENTRO EL DIA 1 DE SEPTIEMBRE 2021","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009192709915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009192709915_202307281305","date":"2021-09-27T12:00:47.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-09-27T11:59:34-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008532709911_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008532709911","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal, a lado de Esc. de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTOS DEL CORREGIMIENTO DE PARAÍSO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000853","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 4\" CON CAMPANA, CALIBRE 26","id":"1","quantity":50.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 2\" CON CAMPANA, CALIBRE 26","id":"2","quantity":225.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC DE 1/8 GL","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5385.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:39:32-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTOS DEL CORREGIMIENTO DE PARAÍSO","value":{"amount":5385.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008532709911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008532709911_202307281322","date":"2021-09-27T11:59:34.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-27T11:59:06-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003982709908_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003982709908","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA AL LADO DE LA ESCUELA PRIMARIA DE LOS CANELOS"},"contactPoint":{"email":"jcloscanelos06@gmail.com","name":"Elba Rodriguez Ríos","telephone":"910-1241"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (ADQ., SUM. DE BIENS Y SERV. PARA INST. DEPORTIVAS Y RECREATIVAS E INFRAESTRUCTURAS COMUNITARIAS.","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000398","items":[{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"MANGUERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"PISTOLA TOTAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER BRONCE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"BROCHA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de pintura","id":"31211915","scheme":"UNSPSC"},"description":"COLADOR PARA PINTURA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"VARILLA DE 3/8","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 4 X C/64 PVC","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombillas de recambio para microscopios de laboratorio","id":"41111739","scheme":"UNSPSC"},"description":"FOCOS","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS 3/4 METAL","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPAS P/TOMA DOBLE","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADO 60 MM","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"GALONES DE PINTURA ROJO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA 5/8 LISA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO 3/4 X C/40 GALV.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:21:04-05:00"},"title":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (ADQ., SUM. DE BIENS Y SERV. PARA INST. DEPORTIVAS Y RECREATIVAS E INFRAESTRUCTURAS COMUNITARIAS.","value":{"amount":319.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003982709908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003982709908_202307281305","date":"2021-09-27T11:59:06.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-27T11:57:58-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091072709907_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091072709907","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"265 DAF. Suministro de pieza vehicular.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009107","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de frenos delanteros.","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Banda de Freno trasero.","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Kit plato, Disco, balinera.","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Balineras delanteras.","id":"4","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":" Balineras traseras.","id":"5","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":"Bomba cliuch.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T15:39:16-05:00"},"title":"265 DAF. Suministro de pieza vehicular.","value":{"amount":413.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091072709907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091072709907_202307281305","date":"2021-09-27T11:57:58.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-27T11:57:12-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141362709906_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141362709906","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"marta rodriguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REVISIÓN Y RENOVACIÓN DE EXTINTOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014136","mainProcurementCategory":"goods","minValue":{"amount":891.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REVISIÓN Y RENOVACIÓN DE EXTINTOS","value":{"amount":891.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141362709906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141362709906_202307281422","date":"2021-09-27T11:57:12.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-27T11:56:20-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228652709905_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228652709905","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvaldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE RECONOCIMIENTOS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022865","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"1.Placa de Reconocimiento otorgado como ?Gran Premio? 3 Placa de Reconocimiento para los Ganadores de las Categorias del 1 Concurso de Justicia y Tecnologia.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T11:30:39-05:00"},"title":"CONFECCION DE RECONOCIMIENTOS","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228652709905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228652709905_202307281724","date":"2021-09-27T11:56:20.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-27T11:56:13-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0145792709904_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0145792709904","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Joaquín Pablo Franco, Las Tablas, Los Santos, Telefax 994-6395"},"contactPoint":{"email":"miricast_0911@hotmail.com","name":"Miriam Oristela Castillero Zambrano","telephone":"507-9946395"},"id":"21765","identifier":{"id":"21765","legalName":"ESCUELA PRESIDENTE PORRAS","scheme":"PA-PRP"},"name":"ESCUELA PRESIDENTE PORRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para reparaciones varias en el centro educativo, reparaciones de plomería, pintura y mueble de biblioteca.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014579","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"lima triangular de 6\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de drenaje","id":"40141739","scheme":"UNSPSC"},"description":"parrilla de drenaje para baño de 4\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de drenaje","id":"40141739","scheme":"UNSPSC"},"description":"parrilla de drenaje de baño de 2\" de alumimio","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"láminas de plawood marino de 4' x 8 'x 3/4\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"unión universal de pvc de 1/2\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"adapter macho de tubería de 1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura esmalte color negro tamaño de 1/4 de galón","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura esmalte color negro tamaño de 1/4 de galón","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"conectores de tubo de pvc de 1/2\"","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"conectores de tubo de pvc de 3/4\"","id":"10","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":"tapa ciega de metal cuadrada de 4\"","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de tubo","id":"27113002","scheme":"UNSPSC"},"description":"cepillo de alambre de 4\" para tubo","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura esmalte color azul para discapacitados tamaño galón","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"brochas de 2\"","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"thiner laca","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura anticorrosivo de aluminio","id":"16","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"tijera para podar de 10\" mango de madera","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ángulos de hierro de 1 1/\"2 x 12' para arma rápido","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"lechada sin arena de 2kg","id":"19","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21765","name":"ESCUELA PRESIDENTE PORRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T08:54:10-05:00"},"title":"Materiales para reparaciones varias en el centro educativo, reparaciones de plomería, pintura y mueble de biblioteca.","value":{"amount":361.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0145792709904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0145792709904_202307281322","date":"2021-09-27T11:56:13.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T11:55:18-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4353252709903_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353252709903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"3462662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO PARA 25 FUNCIONARIOS \nACTIVIDAD: ACTUALIZACION EN LOS MANEJOS DE LOS PACIENTES DEL PROGRAMA DE SALUD DE ADULTOS.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435325","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO PARA 25 FUNCIONARIOS ACTIVIDAD: ACTUALIZACION EN LOS MANEJOS DE LOS PACIENTES DEL PROGRAMA DE SALUD DE ADULTOS.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:01:21-05:00"},"title":"ALMUERZO PARA 25 FUNCIONARIOS \nACTIVIDAD: ACTUALIZACION EN LOS MANEJOS DE LOS PACIENTES DEL PROGRAMA DE SALUD DE ADULTOS.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353252709903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4353252709903_202307281322","date":"2021-09-27T11:55:18.423-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T10:01:33-05:00","id":"4155954","items":[{"classification":{"description":"UMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","id":"39121301","scheme":"UNSPSC"},"description":"UMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10167.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"}],"value":{"amount":10167.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T11:55:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4353242709902_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4353242709902","parties":[{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, DEPARTAMENTO DE COMPRAS PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1  SUMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435324","items":[{"classification":{"description":"Cerramientos del panel de control o distribución","id":"39121301","scheme":"UNSPSC"},"description":"1  SUMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11695.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"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":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-27T12:47:05-05:00"},"title":"1  SUMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","value":{"amount":11695.0,"currency":"PAB"}},"bids":{"details":[{"id":"4155942","date":"2021-10-01T19:08:09-05:00","status":"disqualified","items":[{"id":"1","description":"Cerramientos del panel de control o distribución","classification":{"description":"Cerramientos del panel de control o distribución","id":"39121301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9999.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9999,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4155954","date":"2021-10-04T09:31:49-05:00","status":"valid","items":[{"id":"1","description":"UMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","classification":{"description":"UMINISTRO DE MATERIALES , HERRAMIENTAS , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REEMPLAZO DE LAMPARAS ELECTRONICAS , POR LAMPARAS TIPO LED EN EL CAPPAS DE LOS NOGALES.","id":"39121301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10167.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10167,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4353242709902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4353242709902_202307281724","date":"2021-09-27T11:55:08.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-27T11:54:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4353232709901_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353232709901","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":"ETIQUETAS PARA ROTURAR MEDICAMENTOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435323","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS PARA ROTURAR MEDICAMENTOS","id":"1","quantity":72.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":522.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T11:27:38-05:00"},"title":"ETIQUETAS PARA ROTURAR MEDICAMENTOS","value":{"amount":522.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4353232709901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4353232709901_202307281422","date":"2021-09-27T11:54:47.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-27T11:54:27-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0625352709899_202307281305","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625352709899","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LA ESPECIALIDAD DE ORTODONCIA EN SERVICIO DE ESTÈTICA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062535","items":[{"classification":{"description":"Instrumentos de secado odontológico o accesorios","id":"42152112","scheme":"UNSPSC"},"description":"TUBOS DE CEMENTADO 1RA. MOLAR. INF. DER. (46) PRESCRIPCIÓN\t\t\t\t\t\r\nMBT, SLOTH 0.22.  DEBE CUMPLIR LAS ESPECIFICACIONES DE LA \t\t\t\t\t\r\nFICHA TÉCNICA CTNI #108109\t\t\t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de secado odontológico o accesorios","id":"42152112","scheme":"UNSPSC"},"description":"TUBOS DE CEMENTADO 1era. MOLAR INF. IZQ. (36) PRESCRIPCIÓN \t\t\t\t\t\r\nMBT SLOTH 0.22. DEBE CUMPLIR LAS ESPECIFICACIONES DE LA \t\t\t\t\t\r\nFICHA TÉCNICA TNI#108109\t\t\t\t\t\r\n","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de secado odontológico o accesorios","id":"42152112","scheme":"UNSPSC"},"description":"TUBOS DE CEMENTADO 1era MOLAR SUP. DER. (16) PRESCRIPCIÓN\t\t\t\t\t\r\nMBT.  SLOTH 0.22. DEBE CUMPLIR LAS ESPECIFICACIONES DE LA\t\t\t\t\t\r\nFICHA TÉCNICA CTNI#108109\t\t\t\t\t\r\n","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de secado odontológico o accesorios","id":"42152112","scheme":"UNSPSC"},"description":"TUBOS DE CEMENTADO 1era. MOLAR SUP. IZQ. (26) PRESCRIPCIÓN\t\t\t\t\t\r\nMBT SLOTH 0.22. DEBE CUMPLIR LAS ESPECIFICACIONES DE LA \t\t\t\t\t\r\nFICHA TÉCNICA CTNI# 108109\t\t\t\t\t\r\n","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes cubrientes odontológicos","id":"42152456","scheme":"UNSPSC"},"description":"BRACKETS ESTÀTICOS DE ZAFIRO MONOCRISTALIZADO DE 2NDA, \t\t\t\t\t\r\nPREMOLARES A 2NDA PREMOLARES SUPERIOR E INFERIOR MBT 0.022 CON HOOK EN CANINOS Y PREMOLARES. DEBE CUMPLIR LAS \t\t\t\t\t\r\nESPECIFICACIONES DE LA FICHA TÉCNICA CTNI# 108109\t\t\t\t\t\r\n\t\t\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T18:56:11-05:00"},"title":"COMPRA DE INSUMOS PARA LA ESPECIALIDAD DE ORTODONCIA EN SERVICIO DE ESTÈTICA","value":{"amount":710.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625352709899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0625352709899_202307281305","date":"2021-09-27T11:54:27.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-09-27T11:53:51-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001002709898_202307281422","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001002709898","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Calle estudiante al frente de la escuela"},"contactPoint":{"email":"josemoreno0962@gmail.com","name":"Edilsa Ureña de Moreno","telephone":"507-65629863"},"id":"35854","identifier":{"id":"35854","legalName":"JUNTA COMUNAL DE SABANA GRANDE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SABANA GRANDE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMUNIDAD DE SABANAGRANDE, CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESE, PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000100","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERILAES DE CONSTRUCCION PARA PARQUES DENTRO DEL CORREGIMIENTO-COMUNIDAD DE BAHIA HONDO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1994.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35854","name":"JUNTA COMUNAL DE SABANA GRANDE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:43:11-05:00"},"title":"COMUNIDAD DE SABANAGRANDE, CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESE, PROVINCIA DE HERRERA","value":{"amount":1994.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001002709898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001002709898_202307281422","date":"2021-09-27T11:53:51.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-27T11:53:34-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176502709897_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176502709897","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo Económico para los gastos funerarios de la señora Wendi Mancilla Asprilla con Ced: 8-891-504","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017650","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Apoyo Económico para los gastos funerarios de la señora Wendi Mancilla Asprilla con Ced: 88-891-504","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo Económico para los gastos funerarios de la señora Wendi Mancilla Asprilla con Ced: 8-891-504","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176502709897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176502709897_202307281724","date":"2021-09-27T11:53:34.847-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}