{"recordsCount":416650,"pages":8333,"page":6114,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6115","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6113","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T10:56:28-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0266292729398_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266292729398","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALBENDAZOL  40 MG/ML O 20 MG/ML SUSPENSIÒN. REQ. 475","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026629","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL  40 MG/ML O 20 MG/ML SUSPENSIÒN. F.T. 103133.\r\nALBENDAZOL 40MG/ML O 20MG/ML, SUSPENSION","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T09:53:18-05:00"},"title":"ALBENDAZOL  40 MG/ML O 20 MG/ML SUSPENSIÒN. REQ. 475","value":{"amount":370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266292729398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0266292729398_202307281757","date":"2021-10-21T10:56:28.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:56:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4391332729397_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391332729397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439133","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\n\r\nUNIDADES DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO Para curación de heridas. Especificaciones técnicas: 1. Apósito hidrocoloide de carboximetilcelulosa sódica con formula de gel controlado y absorción de la humedad. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO Para curación de heridas. Especificaciones técnicas: 1. Apósito hidrocoloide de carboximetilcelulosa sódica con formula de gel controlado y absorción de la humedad. 2. E","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T11:15:00-05:00","maxExtentDate":"2021-10-27T11:15:00-05:00","startDate":"2021-10-21T11:46:25-05:00"},"title":"UNIDADES DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391332729397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4391332729397_202307281355","date":"2021-10-21T10:56:21.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-21T10:54:58-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023302729394_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023302729394","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"507-68329424"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE AIRES ACONDICIONADOS MUNICIPIO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002330","items":[{"classification":{"description":"Múltiples de aire","id":"27131601","scheme":"UNSPSC"},"description":"REPARACIÓN DE AIRES ACONDICIONADOS MUNICIPIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1767.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T12:03:44-05:00"},"title":"REPARACIÓN DE AIRES ACONDICIONADOS MUNICIPIO","value":{"amount":1767.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023302729394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023302729394_202307281518","date":"2021-10-21T10:54:58.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-21T10:54:44-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013562729393_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013562729393","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA CONFECCION DE LA TUMBA DEL DIFUNTO AQUILEO ABREGO JIMENEZ,  SOLICITADO POR SU PADRE CLEMENTE ABREGO SANTOS","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001356","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA CONFECCION DE LA TUMBA DEL DIFUNTO AQUILEO ABREGO JIMENEZ,  SOLICITADO POR SU PADRE CLEMENTE ABREGO SANTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:00:22-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA CONFECCION DE LA TUMBA DEL DIFUNTO AQUILEO ABREGO JIMENEZ,  SOLICITADO POR SU PADRE CLEMENTE ABREGO SANTOS","value":{"amount":350.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013562729393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013562729393_202307281339","date":"2021-10-21T10:54:44.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:51:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4391322729388_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391322729388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000797947-08-31. (350) PINZA DE AGARRE LAPAROSCOPICA CON DIENTE, 5MM DESECHABLE. FICHA TÉCNICA: 02000073, C.T.N.I.: 26363","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439132","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE AGARRE LAPAROSCOPICA CON DIENTE, 5MM DESECHABLE. FICHA TÉCNICA: 02000073, C.T.N.I.: 26363","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29897.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-21T14:30:00-05:00","maxExtentDate":"2021-10-21T14:30:00-05:00","startDate":"2021-10-21T11:17:08-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000797947-08-31. (350) PINZA DE AGARRE LAPAROSCOPICA CON DIENTE, 5MM DESECHABLE. FICHA TÉCNICA: 02000073, C.T.N.I.: 26363","value":{"amount":29897.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391322729388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4391322729388_202307281355","date":"2021-10-21T10:51:05.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-21T10:50:18-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0147572729386_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147572729386","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower MAll, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAMIENTO POR 12 MESES DE LA PLATAFORMA ZOHO SURVEY PRO UTILIZADA POR EL CENTRO NACIONAL DE DESPACHO","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014757","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAMIENTO POR 12 MESES DE LA PLATAFORMA ZOHO SURVEY PRO UTILIZADA POR EL CENTRO NACIONAL DE DESPACHO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":423.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T17:28:40-05:00"},"title":"LICENCIAMIENTO POR 12 MESES DE LA PLATAFORMA ZOHO SURVEY PRO UTILIZADA POR EL CENTRO NACIONAL DE DESPACHO","value":{"amount":423.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147572729386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0147572729386_202307281518","date":"2021-10-21T10:50:18.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-21T10:50:05-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277122729385_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277122729385","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA PARA EL  VEHICULO MARCA NISSAN, MODELO FRONTIER. CONTROL 0654, PLACA 892533, AÑO 2009, MOTOR QD32273611.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027712","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE FRENOS DELANTEROS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENOS DELANTEROS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes de retención","id":"26111523","scheme":"UNSPSC"},"description":"TOPES DE DIRECCIÓN ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T12:02:07-05:00"},"title":"COMPRA DE PIEZA PARA EL  VEHICULO MARCA NISSAN, MODELO FRONTIER. CONTROL 0654, PLACA 892533, AÑO 2009, MOTOR QD32273611.","value":{"amount":468.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277122729385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277122729385_202307281339","date":"2021-10-21T10:50:05.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-21T10:49:43-05:00","id":"ocds-emvi6n-2021-5-76-005-08-LP-0000182729384_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-005-08-LP-0000182729384","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"adisapromotora@gmail.com","telephone":"507-2945555"},"id":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA","roles":["tenderer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CALIDONIA"},"contactPoint":{"email":"jccalidonia@hotmail.com","name":"Esteban Romero","telephone":"507-2275389"},"id":"26687","identifier":{"id":"26687","legalName":"DEPARTAMENTO DE COMPRAS(junta comunal de calidonia)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(junta comunal de calidonia)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE CERCA PERIMETRAL EN EDIFICIO ARRAIJÁN (IFE) AVENIDA JUSTO AROSEMENA CON CALLE 25 ESTE","hasEnquiries":false,"id":"2021-5-76-005-08-LP-000018","items":[{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CERCA PERIMETRAL EN EDIFICIO ARRAIJÁN (IFE) AVENIDA JUSTO AROSEMENA CON CALLE 25 ESTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":117123.27,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26687","name":"DEPARTAMENTO DE COMPRAS(junta comunal de calidonia)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."},{"id":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-10-29T12:00:00-05:00","maxExtentDate":"2021-10-29T12:00:00-05:00","startDate":"2021-10-21T11:24:33-05:00"},"title":"CONSTRUCCION DE CERCA PERIMETRAL EN EDIFICIO ARRAIJÁN (IFE) AVENIDA JUSTO AROSEMENA CON CALLE 25 ESTE","value":{"amount":117123.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-005-08-LP-0000182729384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-005-08-LP-0000182729384_202307281757","date":"2021-10-21T10:49:43.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:48:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4391312729383_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391312729383","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO (PET CT), PCTE. MIRNA L. ORTIZ RODRIGUEZ REQUISICION N° 1000798948-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439131","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO (PET CT), PCTE. MIRNA L. ORTIZ RODRIGUEZ REQUISICION N° 1000798948-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:14:45-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO (PET CT), PCTE. MIRNA L. ORTIZ RODRIGUEZ REQUISICION N° 1000798948-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391312729383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4391312729383_202307281518","date":"2021-10-21T10:48:35.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-10-21T10:47:43-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018082729379_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018082729379","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LETRAS DEL MIRADOR DE EL PALMAR,","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001808","items":[{"classification":{"description":"Letras o números brillantes","id":"60111305","scheme":"UNSPSC"},"description":"CONFECCION LETRAS FORMADAS CON TAPA ACRILICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números brillantes","id":"60111305","scheme":"UNSPSC"},"description":"LETRAS ACRILICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:24:35-05:00"},"title":"SUMINISTRO DE LETRAS DEL MIRADOR DE EL PALMAR,","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018082729379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018082729379_202307281757","date":"2021-10-21T10:47:43.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T10:46:20-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310162729378_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310162729378","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE LAS LETRAS DE LOS CERTIFICADOS DE NOVENO GRADO CON TINTA CHINA A MANO ALZADA, SIGUIENDO LOS LINEAMIENTOS SEGÚN CIRCULAR.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031016","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONFECCIONAR LAS LETRAS DE LOS NOMBRES DE LOS ESTUDIANTES GRADUANDOS DE LA PROMOCIÓN 2021, CON TINTA CHINA INDELEBLE, LETRA ARIAL, TAMAÑO 10 , CIUDAD Y FECHA DE GRADUACIÓN 12.","id":"1","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":688.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T13:01:22-05:00"},"title":"CONFECCIÓN DE LAS LETRAS DE LOS CERTIFICADOS DE NOVENO GRADO CON TINTA CHINA A MANO ALZADA, SIGUIENDO LOS LINEAMIENTOS SEGÚN CIRCULAR.","value":{"amount":688.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310162729378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310162729378_202307281339","date":"2021-10-21T10:46:20.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:46:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4391302729377_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391302729377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA DE EXTINTORES","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439130","mainProcurementCategory":"services","minValue":{"amount":855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE RECARGA DE EXTINTORES","value":{"amount":855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391302729377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4391302729377_202307281339","date":"2021-10-21T10:46:03.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-08T10:45:43-05:00","id":"4182382","items":[{"classification":{"description":"Estudio farmacocinetico de acuerdo a especificaciones que rigen el presente acto)","id":"83111904","scheme":"UNSPSC"},"description":"Estudio farmacocinetico de acuerdo a especificaciones que rigen el presente acto)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11121.0,"currency":"PAB"}}},{"classification":{"description":"Permeabilidad Unidireccional en Caco-2 (de acuerdo a especificaciones que rigen el presente acto)","id":"85121901","scheme":"UNSPSC"},"description":"Permeabilidad Unidireccional en Caco-2 (de acuerdo a especificaciones que rigen el presente acto)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":982.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":12103.0,"currency":"PAB"}}],"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-21T10:43:31-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019562729373_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019562729373","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EVALUACION DE FLAVONOIDES TOTALES EN UN ESTUDIO DE FARMACOCINETICA Y UN ESTUDIO DE PERMEABILIDAD UNIDIRECCIONAL EN CELULAS CACO-2","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001956","items":[{"classification":{"description":"Servicios de estudios o equipos de radio","id":"83111904","scheme":"UNSPSC"},"description":"Estudio farmacocinetico de acuerdo a especificaciones que rigen el presente acto)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de preparados farmacéuticos","id":"85121901","scheme":"UNSPSC"},"description":"Permeabilidad Unidireccional en Caco-2 (de acuerdo a especificaciones que rigen el presente acto)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12103.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-21T11:35:18-05:00"},"title":"SUMINISTRO DE EVALUACION DE FLAVONOIDES TOTALES EN UN ESTUDIO DE FARMACOCINETICA Y UN ESTUDIO DE PERMEABILIDAD UNIDIRECCIONAL EN CELULAS CACO-2","value":{"amount":12103.0,"currency":"PAB"}},"bids":{"details":[{"id":"4182382","date":"2021-10-29T07:48:07-05:00","status":"valid","items":[{"id":"1","description":"Estudio farmacocinetico de acuerdo a especificaciones que rigen el presente acto)","classification":{"description":"Estudio farmacocinetico de acuerdo a especificaciones que rigen el presente acto)","id":"83111904","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11121.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Permeabilidad Unidireccional en Caco-2 (de acuerdo a especificaciones que rigen el presente acto)","classification":{"description":"Permeabilidad Unidireccional en Caco-2 (de acuerdo a especificaciones que rigen el presente acto)","id":"85121901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":982.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12103,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019562729373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019562729373_202307281355","date":"2021-10-21T10:43:31.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T10:42:43-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0361822729372_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0361822729372","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Gestión de Salud Administrativa y Financiera (UGSAF)\nEdificio Torre IBC – Mezzanine locales m1, m2 y m3\n(Hotel Crowne Plaza, frente a Clínica Metrópolis)\nAvenida Manuel E. Batista, Corregimiento de Bella Vista\nCiudad de Panamá, República de Panamá"},"contactPoint":{"email":"mestrada@ugaf.gob.pa","name":"Maruveni Estrada","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"“Adquisición de Medicamentos para la Prevención y el Tratamiento de Anemia y de la Escabiasis”  (por lotes o renglón)","hasEnquiries":false,"id":"2021-0-12-0-08-LP-036182","items":[{"classification":{"description":"Fumarato ferroso","id":"51131501","scheme":"UNSPSC"},"description":"Fumarato Ferroso (60mg de hierro elemental) 180 - 200mg y Ácido Fólico 400mcg ","id":"1","quantity":500000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fumarato ferroso","id":"51131501","scheme":"UNSPSC"},"description":"Fumarato Ferroso (60mg de hierro elemental) 180 - 200mg y Ácido Fólico 2.8mg ","id":"2","quantity":500000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fumarato ferroso","id":"51131501","scheme":"UNSPSC"},"description":"Fumarato Ferroso (45mg de hierro elemental) 135-140 mg","id":"3","quantity":350000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fumarato ferroso","id":"51131501","scheme":"UNSPSC"},"description":"Fumarato Ferroso (25mg de hierro elemental) 75mg/5ml suspensión","id":"4","quantity":100000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fumarato ferroso","id":"51131501","scheme":"UNSPSC"},"description":"Hierro (Sal Ferrosa) 50-100mg de hierro elemental ","id":"5","quantity":5000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Benzoato de bencilo","id":"51101718","scheme":"UNSPSC"},"description":"Benzoato de Bencilo 25%, loción","id":"6","quantity":100000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1165100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":31,"endDate":"2021-11-22T10:00:00-05:00","maxExtentDate":"2021-11-22T10:00:00-05:00","startDate":"2021-10-21T11:15:04-05:00"},"title":"“Adquisición de Medicamentos para la Prevención y el Tratamiento de Anemia y de la Escabiasis”  (por lotes o renglón)","value":{"amount":1165100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0361822729372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0361822729372_202307281518","date":"2021-10-21T10:42:43.447-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T10:42:41-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146652729371_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146652729371","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE LOS SANTOS VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTA"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"994-6347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISCO DURO PARA VIGILANCIA PARA LA DIRECCION REGIONAL DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014665","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO PARA VIGILANCIA 2TB SATA iii 5900rpm SURVEILLANCE 24/7 OPTIMIZADO PARA EQUIPOS nvr,sdvr INTEGRADO, sdvr HIBRIDO Y dvr DE VIGILANCIA CON VELOCIDAD 6gb/s Y SOPORTE HASTA 64 CAMARAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:58:55-05:00"},"title":"COMPRA DE DISCO DURO PARA VIGILANCIA PARA LA DIRECCION REGIONAL DE LOS SANTOS","value":{"amount":119.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146652729371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146652729371_202307281757","date":"2021-10-21T10:42:41.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-21T10:42:40-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0553412729370_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553412729370","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO"},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"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":"SUMINISTRO DE MATERIALES DE PINTURA PARA CHAPISTERIA EN VEHÍCULO TOYOTA PRADO 2008.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055341","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE PINTURA PARA CHAPISTERIA EN VEHÍCULO TOYOTA PRADO 2008.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.0,"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":"2021-10-26T16:42:43-05:00"},"title":"SUMINISTRO DE MATERIALES DE PINTURA PARA CHAPISTERIA EN VEHÍCULO TOYOTA PRADO 2008.","value":{"amount":995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553412729370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0553412729370_202307281339","date":"2021-10-21T10:42:40.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-21T10:41:58-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0048062729367_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048062729367","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales para la decoración del palacio municipal","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004806","items":[{"classification":{"description":"Ornamentos y decoraciones","id":"49101609","scheme":"UNSPSC"},"description":"decoraciones de fiestas patrias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":301.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:27:32-05:00"},"title":"compra de materiales para la decoración del palacio municipal","value":{"amount":301.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048062729367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0048062729367_202307281518","date":"2021-10-21T10:41:58.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-21T10:41:30-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0193322729365_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0193322729365","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN EL HOTEL BENIDORM EN LA PROVINCIA DE PANAMÁ, PARA ALBERGAR LA FAMILIA DE LA SEÑORA ITZEL TORRES POR UN PERIODO DE (32) DÍAS, DEL 30 DE ABRIL AL 31 DE MAYO DE 2021.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019332","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"CABE SEÑALAR QUE LA SEÑORA ITZEL TORRES Y SU FAMILIA FUERON ALOJADAS EN DICHO HOTEL PRODUCTO DE CONTINGENCIA EN EL CORREGIMIENTO DE CURUNDÚ, CALLE TRAS EL ALBERGUE DATSUN, CALLE 13, INVASIÓN SINGAPUR POR CONTINGENCIA OCURRIDA EL DÍA 30 DE ABRIL 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":1408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T13:57:52-05:00"},"title":"SERVICIO DE HOSPEDAJE EN EL HOTEL BENIDORM EN LA PROVINCIA DE PANAMÁ, PARA ALBERGAR LA FAMILIA DE LA SEÑORA ITZEL TORRES POR UN PERIODO DE (32) DÍAS, DEL 30 DE ABRIL AL 31 DE MAYO DE 2021.","value":{"amount":1408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0193322729365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0193322729365_202307281355","date":"2021-10-21T10:41:30.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-21T10:41:29-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079562729364_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079562729364","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CALCULADORAS CON IMPRESORA DE 14 DIGITOS, PARA LOS FUNCIONARIOS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007956","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"CALCULADORA CON IMPRESORA, DE 14 DIGITOS, DE ESCRITORIO, CINTA DE TINTA DE 2 COLORES, ANCHURA DE ROLLO DE PAPEL DE 57MM, CALCULO DE IMPUESTOS, RELOJ CALENDARIO, CUENTA DE ITBMS, MEMORIA, TECLAS DE 2 Y 3 CEROS, CAPACIDAD DE IMPRESION DE 14 DIGITOS.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T13:53:27-05:00"},"title":"COMPRA DE CALCULADORAS CON IMPRESORA DE 14 DIGITOS, PARA LOS FUNCIONARIOS A NIVEL NACIONAL","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079562729364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079562729364_202307281518","date":"2021-10-21T10:41:29.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-21T10:41:12-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023292729363_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023292729363","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"507-68329424"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS NECESARIOS PARA LA REPARACIÓN DE LOS BAÑOS Y LAVAMANOS DE LA INFOPLAZA #39 DE DAVID.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002329","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ACCESORIOS NECESARIOS PARA LA REPARACIÓN DE LOS BAÑOS Y LAVAMANOS DE LA INFOPLAZA #39 DE DAVID.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T12:03:58-05:00"},"title":"ACCESORIOS NECESARIOS PARA LA REPARACIÓN DE LOS BAÑOS Y LAVAMANOS DE LA INFOPLAZA #39 DE DAVID.","value":{"amount":103.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023292729363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023292729363_202307281757","date":"2021-10-21T10:41:12.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:41:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4391282729362_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391282729362","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE DE ADULTO DE 45\" A 58\". C.T.N.I. 102300.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439128","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE DE ADULTO DE 45\" A 58\". C.T.N.I. 102300.","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-28T09:00:00-05:00","maxExtentDate":"2021-10-28T09:00:00-05:00","startDate":"2021-10-21T11:14:44-05:00"},"title":"PAÑAL DESECHABLE DE ADULTO DE 45\" A 58\". C.T.N.I. 102300.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391282729362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4391282729362_202307281339","date":"2021-10-21T10:41:08.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-21T10:40:59-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142802729361_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142802729361","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARBITRAJE","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014280","items":[{"classification":{"description":"Ligas deportivas de competiciones juveniles","id":"90141701","scheme":"UNSPSC"},"description":"SERVICIO DE ARBITRAJE PARA TORNEO DE BASKETBALL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T13:50:36-05:00"},"title":"SERVICIO DE ARBITRAJE","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142802729361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142802729361_202307281339","date":"2021-10-21T10:40:59.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:39:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4391272729359_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4391272729359","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM, 5MG, TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439127","items":[{"classification":{"description":"Diazepam","id":"51141920","scheme":"UNSPSC"},"description":"DIAZEPAM, 5MG, TABLETA, V.O","id":"1","quantity":54000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T11:00:00-05:00","maxExtentDate":"2021-10-27T11:00:00-05:00","startDate":"2021-10-21T11:32:52-05:00"},"title":"DIAZEPAM, 5MG, TABLETA, V.O","value":{"amount":17820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4391272729359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4391272729359_202307281518","date":"2021-10-21T10:39:49.277-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T10:37:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459782729355_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459782729355","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Cascada #2-Loma-cova- Calle principal"},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-68933672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimento para estudiante del centro educativo","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045978","items":[{"classification":{"description":"Grano grueso","id":"11111807","scheme":"UNSPSC"},"description":"compra de 700 libras de macarrones para estudiante del centro educativo","id":"1","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"compra de 700 libras de harina de cereales, para estudiante del centro educativo","id":"2","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"compra de 700 libras de lenteja, para estudiantes del centro educativo","id":"3","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"compra de 700 libras de porotos para estudiante del centro educativo","id":"4","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"compra de 700 libras de azúcar, para estudiante del centro educativo","id":"5","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas de plantas y verduras comestibles","id":"50151514","scheme":"UNSPSC"},"description":"compra de 700 litros de aceite vegetal,1/12,para estudiante del centro educativo","id":"6","quantity":700.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"compra de 700 libras de crema nutritiva, para estudiantes del centro educativo","id":"7","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"compra de 700 unidad de lata de tunas, para estudiante del centro educativo","id":"8","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"compra de 700 latas de leche ideal, para estudiante del centro educativo","id":"9","quantity":700.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"compra de 700 paquete de sopa continental, para estudiante del centro educativo","id":"10","quantity":700.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"compra de 700 lata de salsa de tomate, para estudiante de centro educativo","id":"11","quantity":700.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"compara de 700 latas de jamonilla de cerdo, para estudiante del centro educativo","id":"12","quantity":700.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"compra de 700 bolsa reutilizable, para empaquetar producto","id":"13","quantity":700.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"compra de 700 paquete de sal de dos libra, para estudiantes del centro educativo","id":"14","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"compra de 700 paquete de dos libra de azúcar, para estudiante del centro educativo","id":"15","quantity":700.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8938.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T12:05:04-05:00"},"title":"compra de alimento para estudiante del centro educativo","value":{"amount":8938.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459782729355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459782729355_202307281757","date":"2021-10-21T10:37:39.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-17T15:40:57-05:00","id":"4180408","items":[{"classification":{"description":"Aplicador de grapas automático\r\nCatálogo: 176657","id":"95101011","scheme":"UNSPSC"},"description":"Aplicador de grapas automático\r\nCatálogo: 176657","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.3,"currency":"PAB"}}},{"classification":{"description":"Aplicador de grapas automático\r\nCatálogo: 176630","id":"95101011","scheme":"UNSPSC"},"description":"Aplicador de grapas automático\r\nCatálogo: 176630","id":"2","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":860.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":325.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T10:37:25-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116172729354_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116172729354","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6352  MEDICO QUIRURGICO. APLICADOR DE GRAPAS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011617","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA  10MM.  FT: 25812","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA DE 5mm.  FT: 25812","id":"2","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10227.06,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11263.95,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE 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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-28T12:00:00-05:00","maxExtentDate":"2021-10-28T12:00:00-05:00","startDate":"2021-10-21T17:59:23-05:00"},"title":"SC-6352  MEDICO QUIRURGICO. APLICADOR DE GRAPAS","value":{"amount":11263.95,"currency":"PAB"}},"bids":{"details":[{"id":"4180408","date":"2021-10-27T14:31:42-05:00","status":"valid","items":[{"id":"1","description":"Aplicador de grapas automático\r\nCatálogo: 176657","classification":{"description":"Aplicador de grapas automático\r\nCatálogo: 176657","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.3,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Aplicador de grapas automático\r\nCatálogo: 176630","classification":{"description":"Aplicador de grapas automático\r\nCatálogo: 176630","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":860.4,"currency":"PAB"}},"quantity":54}],"value":{"amount":1025,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116172729354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116172729354_202307281339","date":"2021-10-21T10:37:25.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T10:37:11-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075472729353_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075472729353","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ROPA DESECHABLE PARA CAMA DE PACIENTE DEL HOSPITAL DE SAN FÉLIX 2021.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007547","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"ROPA DESECHABLE PARA CAMA DE PACIENTE. PRESTAC.JUEGOS, UNA SABANA PLANA 145X200CM, UNA SABANA AJUSTABLE 120X20 CM, CON ELASTICO EN CADA ESQUINA UNA FUNDA PARA ALMOHADA 50X70 CM. F.T: 23403 FECHA DE EXP.: 18 MESES, REGIST. SANIT.,GART.12 MESES","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2798.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T15:12:27-05:00"},"title":"COMPRA DE ROPA DESECHABLE PARA CAMA DE PACIENTE DEL HOSPITAL DE SAN FÉLIX 2021.","value":{"amount":2798.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075472729353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075472729353_202307281339","date":"2021-10-21T10:37:11.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:36:41-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4391262729352_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4391262729352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"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":"SERVICIO DE INSTALACIÓN Y MANTENIMIENTO FOTOCOPIADORA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-439126","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y MANTENIMIENTO PARA FOTOCOPIADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"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":"2021-11-08T14:47:21-05:00"},"title":"SERVICIO DE INSTALACIÓN Y MANTENIMIENTO FOTOCOPIADORA","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4391262729352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4391262729352_202307281757","date":"2021-10-21T10:36:41.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-21T10:36:08-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023282729351_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023282729351","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002328","items":[{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA BUS COASTER PLACA 877559, PROPIEDAD DE LA JUNTA COMUNAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:39:59-05:00"},"title":"COMPRA DE REPUESTOS","value":{"amount":92.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023282729351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023282729351_202307281355","date":"2021-10-21T10:36:08.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-21T10:34:53-05:00","id":"ocds-emvi6n-2021-1-40-0-99-CM-0134152729349_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-99-CM-0134152729349","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, DIRECCION NACIONAL DE SERVICIOS TECNICOS Y MEDICOS."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA PROYECTOS DE RBC EN LAS PROVINCIAS DE COCLE Y VERAGUAS.","hasEnquiries":false,"id":"2021-1-40-0-99-CM-013415","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Unidades de pollitos broiler blancos (Marca: Melo, Pals: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Unidades de pollitos colorados (Marca: Melo, Pai5: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Unidades de oxilabsina vit (Marca: \"elo, Pats: Panama; Fabricarite: Melo; Garantia: 30 dias)\t\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Unidades de probiolyte WS x 100g. (Marca: Melo, Pa`s: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Unidades de piperazina 53% 100g. (Marca: Probio(ite, Pais: Peru; Fabricante: Probiolite; garantia: 30 dias)\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Sacos de alimento de crecimiento Broiler starter de 40K/88lbs (Marca: Melo, Pais: Peru; Fabricante: Melo; garantia: 30 dias)\t\r\n","id":"6","quantity":14.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Sacos de alimento de crecimiento Broiler grower de 40t(/88lbs (Marca: Melo, Pals: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"7","quantity":16.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Sacos de alimento de engorde brof ler finlsher de 40k/881bs. (Marca: Melo. Pals: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"8","quantity":11.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"Rollos de alambre para pol[os cubierto de 1 x 5 x 50 cal. 19 (Marca: Me!o, Pals: F'anama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"9","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jaulas o accesorios","id":"10131601","scheme":"UNSPSC"},"description":"Unidades de comederos para pollos plasticos con rejilla de l8kg. (Marca: Melo, Pais: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jaulas o accesorios","id":"10131601","scheme":"UNSPSC"},"description":"Unidades de bebederos plasticos (Marca: Melo, Pals: Panama; Fabricante: Melo; Garantia; 30 dias)\t\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Sacos de maiz para pollos de loolbs. (Marca: Melo, Pais: Panama; Fabricante: Melo; Garantia: 30 dias)\t\r\n","id":"12","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3981.1,"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":"2021-10-29T08:37:02-05:00"},"title":"INSUMOS PARA PROYECTOS DE RBC EN LAS PROVINCIAS DE COCLE Y VERAGUAS.","value":{"amount":3981.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-99-CM-0134152729349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-99-CM-0134152729349_202307281757","date":"2021-10-21T10:34:53.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-21T10:34:47-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0201032729348_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0201032729348","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSCRIPCION PARA CONGRESO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020103","mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSCRIPCION PARA CONGRESO","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0201032729348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0201032729348_202307281518","date":"2021-10-21T10:34:47.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-21T10:34:17-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044652729347_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044652729347","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre  arias y reyes piso 4to"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"latas de leche evaporada","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004465","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA EN LATAS GRANDES CJAA DE 48 UNIDADES","id":"1","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T14:45:33-05:00"},"title":"latas de leche evaporada","value":{"amount":209.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044652729347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044652729347_202307281339","date":"2021-10-21T10:34:17.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:33:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4391252729345_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391252729345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PESA MECANICA DE PIE CON TALLIMETRO.\nCTNI:42571  FICHA TECNICA:02006760","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439125","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PESA MECANICA DE PIE CON TALLIMETRO.\r\n\r\nDescripción del producto:\r\n\r\nA- Especificaciones Técnicas:\r\n\r\n1. Pesa mecánica de pie.\r\n2. Con escala graduada y grabada en kilos y libras.\r\n3. Que permita su lectura por ambos lados.\r\n4. Que contenga punto nivel o ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-26T10:30:00-05:00","maxExtentDate":"2021-10-26T10:30:00-05:00","startDate":"2021-10-21T14:02:14-05:00"},"title":"PESA MECANICA DE PIE CON TALLIMETRO.\nCTNI:42571  FICHA TECNICA:02006760","value":{"amount":1468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391252729345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4391252729345_202307281518","date":"2021-10-21T10:33:29.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:32:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4391242729342_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391242729342","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA PARA LAS OFICINAS DELCENTRO DE BIENESTAR \"PROFA A.LILIA ATENCION DE VASQUEZ UBICADA EN PARQUE LEFEVRE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439124","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA PARA LAS OFICINAS DEL CENTRO DE BIENESTAR \"PROFA A. LILIA ATENCION DE VASQUEZ UBICADA EN PARQUE LEFEVRE","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1239.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:13:55-05:00"},"title":"PINTURA PARA LAS OFICINAS DELCENTRO DE BIENESTAR \"PROFA A.LILIA ATENCION DE VASQUEZ UBICADA EN PARQUE LEFEVRE","value":{"amount":1239.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391242729342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4391242729342_202307281355","date":"2021-10-21T10:32:24.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T10:32:02-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0030962729340_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030962729340","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE.MARIANO RIVERA,DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales Metalicos Req:21:1273","hasEnquiries":false,"id":"2021-0-12-211-15-CM-003096","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE METAL EXPANDIBLE GALVANIZADA G.V 4\" X 8\" X 1/2\" CALIBRE 16.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"PLANCHA DE METAL NEGRA 4\" X 8\" X 1/8\"","id":"2","quantity":5.0,"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":"ANGULO 1/8\" X 1 1/4\" PLATINA","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de varilla de empuje","id":"26101728","scheme":"UNSPSC"},"description":"TUBO CUADRADO 3/16\" X 2\"X 20 (PIE)","id":"4","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de varilla de empuje","id":"26101728","scheme":"UNSPSC"},"description":"TUBO CUADRADO 3/32\" X 1\" X 20 (PIE)","id":"5","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA CUADRADA DE 1/2\" X 20 (PIE)","id":"6","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 4\" X 20´ (PIE)","id":"7","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 4\" X 16´ (PIE)","id":"8","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 4\" X 14´(PIE)\r\n","id":"9","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 4\" X 10´(PIE)","id":"10","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA GARRA DE TIGRE PARA PUERTA DE METAL DERECHA.\r\n","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 60-11 1/8\r\n","id":"12","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRA PARA SOLDAR COLOR PLATEADA\r\n","id":"13","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA #10 PRESION.","id":"14","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 PARA PINTAR A PRESIÓN CON COMPRESOR DE AIRE.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE COBRE 3/8\" X 1/0GA\r\n\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaelectrodos","id":"23171536","scheme":"UNSPSC"},"description":"PORTA ELECTRODO INDUSTRIAL 600 AMPERIOS","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO TECHO 2 1/2\" PUNTA DE BROKA\r\n","id":"18","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"HOJA DE TECHO 42X20 PIE ONDULADO GALVANIZADO CALIBRE 26\r\n","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"HOJA DE TECHO 42X16 PIE ONDULADO GALVANIZADO CALIBRE 26\r\n","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"HOJA DE TECHO 42X14 PIE ONDULADA GALVANIZADA CALIBRE 26.","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"HOJA DE TECHO 42X10 PIE ONDULADA GALVANIZADA CALIBRE.16","id":"22","quantity":10.0,"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 ANTICORROSIVA COLOR ROJO","id":"23","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE TRES PULGADAS CON BARBAS COLOR NEGRO.","id":"24","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 2\" PULGADAS BARBAS NEGRAS\r\n","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"description":"PLATINA DE 1\"PULGADA X 1/8\"PULGADA X 20 (PIE)DE LARGO\r\n","id":"26","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"description":"PLATINA 1/2\" PULGADA X 1/8\" PULGADA X 20 PIE DE LARGO.","id":"27","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"description":"PLATINA DE HIERRO 2\" PULGADAS X 1/8\" X 20 PIE DE LARGO.","id":"28","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos de demolición","id":"27112705","scheme":"UNSPSC"},"description":"MAZO DE HIERRO CON MANGO DE MADERA DE 2 LIBRAS.","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8437.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T11:42:51-05:00"},"title":"Materiales Metalicos Req:21:1273","value":{"amount":8437.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030962729340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0030962729340_202307281518","date":"2021-10-21T10:32:02.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:31:34-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4391232729339_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4391232729339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENOBARBITAL, 64MG, TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439123","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOBARBITAL, 64MG, TABLETA, V.O","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T10:30:00-05:00","maxExtentDate":"2021-10-27T10:30:00-05:00","startDate":"2021-10-21T11:14:46-05:00"},"title":"FENOBARBITAL, 64MG, TABLETA, V.O","value":{"amount":26500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4391232729339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4391232729339_202307281339","date":"2021-10-21T10:31:34.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-21T10:30:40-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169082729337_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169082729337","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"amares@mides.gob.pa","name":"ABDIEL HERMOGENES MARES SAENZ","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA VEHICULOS FORD RANGER PLACA GO2656, GO2630, 005997 Y 006132, TOYOTA HILUX PLACA GO6494, CAMION ISUZU PLACA 012875 BS 680","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016908","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR PARA FORD RANGER 2014 PLACA GO2656","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"CADENA DE BOMBA DE ACEITE PARA FORD RANGER 2014 PLACA GO2630","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores de cadena","id":"26111533","scheme":"UNSPSC"},"description":"GUIA CORTA DE LA CADENA LADO IZQUIERDO PARA FORD RANGER 2014 PLACA GO2630","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":"TACO DE FRENO FRONTAL PARA TOYOTA HILUX 2017 GO6494","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TAMBOR Y HUB DE FRENO PARA TOYOTA HILUX 2017 GO6494","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes compensadores","id":"26101707","scheme":"UNSPSC"},"description":"GASKET BUSHING PIEZA GENUINA PLACA 012875","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aceite","id":"40151524","scheme":"UNSPSC"},"description":"SEAL OIL DRIVE PLACA 012875","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cadenas de los engranajes conductores","id":"25173817","scheme":"UNSPSC"},"description":"GEAR SPD DRIVE PLACA 012875","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aceite","id":"40151524","scheme":"UNSPSC"},"description":"BUSHING DRIVEN PLACA 012875","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR ORIGINAL PARA FORD RANGER 2010, PLACA 005997 Y PLACA 006132","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3598.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T17:41:48-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA VEHICULOS FORD RANGER PLACA GO2656, GO2630, 005997 Y 006132, TOYOTA HILUX PLACA GO6494, CAMION ISUZU PLACA 012875 BS 680","value":{"amount":3598.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169082729337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169082729337_202307281518","date":"2021-10-21T10:30:40.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T10:30:03-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0207102729335_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207102729335","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Río Gatún"},"contactPoint":{"email":"vicky-2929@hotmail.com","name":"Vielka Salcedo","telephone":"507-65044499"},"id":"30651","identifier":{"id":"30651","legalName":"Escuela Rio Gatun","scheme":"PA-PRP"},"name":"Escuela Rio Gatun","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para reparación de sillas.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020710","items":[{"classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"description":"aglomerado wengue 7x8","id":"1","quantity":20.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"tornillo de Gypsum R/F1\"","id":"2","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"canto pvc wengue (1mts)","id":"3","quantity":200.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento contacto","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1671.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30651","name":"Escuela Rio Gatun"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:35:22-05:00"},"title":"Suministro de materiales para reparación de sillas.","value":{"amount":1671.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207102729335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0207102729335_202307281355","date":"2021-10-21T10:30:03.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-21T10:29:23-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002812729333_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002812729333","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA EL SEÑOR JUAN MARTINEZ PINTO DE LA COM. DE ALTO DE LOS SANCHEZ DE LA MESA","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000281","items":[{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA SW SENCILLO IVORY","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE #12 BLANCO SOLIDO X MTS","id":"2","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE #12 NEGRO SOLIDO X MTS","id":"3","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"BASE MED. CUADRADA 100A ISSA IF","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER  20/1 THQL GE","id":"5","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":"BREAKER 60/2 THQL GE","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLES #6 BLANCO X MTS","id":"7","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE  #6 NEGRO X MTS","id":"8","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE #6 ROJO X MTS","id":"9","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE #8 BLANCO X MTS","id":"10","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA 4X4 172 METAL","id":"11","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA OCT METAL 1/2","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS  PVC 1/2","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES PVC 1/2","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR PVC 1 1/4\"","id":"15","quantity":4.0,"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":"TAPA TOMA DOBLE IVORY","id":"16","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"SW SENCILLO 15A IVORY LEVITON 120V","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL 12 C 125A IVORY LEVITON 120V","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL 2C 70A GE IF","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de suelo","id":"39121307","scheme":"UNSPSC"},"description":"PICA PUESTA TIERRA 5/8X8 CON GRAPA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cambiador de bombilla de luz","id":"27112119","scheme":"UNSPSC"},"description":"ROCETA PORC LEVITON SENCILLA","id":"21","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactos eléctricos","id":"39121522","scheme":"UNSPSC"},"description":"TAPE SUPER 33 + SCOTH 3M","id":"22","quantity":3.0,"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":"TAPA DE REPELLO 1/4 METAL","id":"23","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA DOBLE LEVITON IVORY 120V","id":"24","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TIPO DE ENTRADA 1 1/4","id":"25","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 EMT 1 1/4","id":"26","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 PVC 1/2","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO PVC 1 1/4","id":"28","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":701.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:34:23-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA EL SEÑOR JUAN MARTINEZ PINTO DE LA COM. DE ALTO DE LOS SANCHEZ DE LA MESA","value":{"amount":701.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002812729333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002812729333_202307281757","date":"2021-10-21T10:29:23.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-21T10:28:07-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142802729331_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142802729331","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales de construcción y electricidad.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014280","items":[{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"MATERIALES DE ELECTRICIDAD Y CONSTRUCCIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8355.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:49:07-05:00"},"title":"Suministro de Materiales de construcción y electricidad.","value":{"amount":8355.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142802729331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142802729331_202307281339","date":"2021-10-21T10:28:07.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:28:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4391222729330_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391222729330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO.1000797961-08-31. (200) JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD. FICHA TÉCNICA: 15007401, C.T.N.I.: 80762","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439122","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD. FICHA TÉCNICA: 15007401, C.T.N.I.: 80762. PRESENTACIÓN: ENVASE DE 5 LITROS CON DISPENSADOR DE 250ML","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3298.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-21T14:30:00-05:00","maxExtentDate":"2021-10-21T14:30:00-05:00","startDate":"2021-10-21T10:36:07-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO.1000797961-08-31. (200) JALEA CONDUCTORA DE BAJA O MEDIA VISCOSIDAD. FICHA TÉCNICA: 15007401, C.T.N.I.: 80762","value":{"amount":3298.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391222729330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4391222729330_202307281339","date":"2021-10-21T10:28:05.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:28:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4355422729329_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4355422729329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"hgrupoventas@gmail.com","telephone":"507-3917433"},"id":"2528443-1-822834-91","name":"Grupo HAR S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Equipos necesarios para ser utilizados en los diversos trabajos de mecánica de Refrigeración","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435542","items":[{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"Esmeril de 4 ½\" Inalámbrico, con adapter de 5/8\", 8500 rpm, interruptor de paleta sin traba y mango anti-vibración ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Kit de equipos de soldador Completo, con reguladores de presión, mesclador con valvulas de control tipo aguja y con cortador y boquiilla para soldar, no incluye los tanques. ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba Vacio, con capacidad de 12CFM, dos etapas,m para Refrigerantes R134A y R410A, de 115 Voltios y 60 Hz. ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bombas de limpieza de presion, con capacidad de 3000 psi, 220 voltios y 60 Hz, 2.4 gpm ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bombas de limpieza de presion, con capacidad de 3000 psi, 115 voltios y 60 Hz, 2.4 gpm ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba de Presión portatil, con bateria recargable de alto rendimiento para tiempo de trabajo de al menos 1 hora, poder de 60 Watts., presion de operación de 43.5 a 130 psi, capacidad de 17 litros ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"Taladro de Impacto inalambrico de 1/2\", de torque de al menos 1,200 libra-pulgada, de 0-2,500 rpm, bateria de Litio y su respectivo cargador ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"2528443-1-822834-91","name":"Grupo HAR S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-10-26T10:00:00-05:00","maxExtentDate":"2021-10-26T10:00:00-05:00","startDate":"2021-10-21T10:28:04-05:00"},"title":"Suministro de Equipos necesarios para ser utilizados en los diversos trabajos de mecánica de Refrigeración","value":{"amount":10100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4178952","date":"2021-10-26T09:58:18-05:00","status":"disqualified","items":[{"id":"1","description":"Esmeril","classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":723.39,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Herramientas de soldadura","classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":483.58,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":891.47,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.34,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.34,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.34,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Taladradoras","classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":735.51,"currency":"PAB"}},"quantity":2}],"value":{"amount":3395,"currency":"PAB"},"tenderers":[{"id":"1974744","name":"Grupo HAR S. A.","ruc":"2528443-1-822834-91"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4355422729329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4355422729329_202307281518","date":"2021-10-21T10:28:04.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-21T10:26:06-05:00","id":"ocds-emvi6n-2021-5-30-02-04-CM-0000302729327_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000302729327","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26527","identifier":{"id":"26527","legalName":"Junta Comunal de Chiriqui ","scheme":"PA-PRP"},"name":"Junta Comunal de Chiriqui ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 PARES DE LENTES PARA BENEFICIAR A MORADORES DEL CORREGIMIENTO DE CHIRIQUI","hasEnquiries":false,"id":"2021-5-30-02-04-CM-000030","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE 5 PARES DE LENTES PARA BENEFICIAR A MORADORES DEL CORREGIMIENTO DE CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":665.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26527","name":"Junta Comunal de Chiriqui "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T15:21:43-05:00"},"title":"COMPRA DE 5 PARES DE LENTES PARA BENEFICIAR A MORADORES DEL CORREGIMIENTO DE CHIRIQUI","value":{"amount":665.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000302729327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-02-04-CM-0000302729327_202307281355","date":"2021-10-21T10:26:06.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:25:05-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4391202729325_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391202729325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA  (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439120","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\n\r\nUNIDADES DE APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA ? Para deshidratamiento y manejo de abundante secreción. ? Bloquea el exudado, provee micro-contorno reduciendo el espacio muerto, crea un gel cohesivo para desbridamiento autolíti","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-21T11:39:59-05:00"},"title":"UNIDADES DE APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391202729325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4391202729325_202307281757","date":"2021-10-21T10:25:05.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:24:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4391192729322_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391192729322","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO Y MANO DE OBRA DEL FREIGHTLINER AÑO 2019,","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439119","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"REPUESTO Y MANO DE OBRA DEL FREIGHTLINER AÑO 2019,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:30:00-05:00"},"title":"REPUESTO Y MANO DE OBRA DEL FREIGHTLINER AÑO 2019,","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4391192729322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4391192729322_202307281339","date":"2021-10-21T10:24:16.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-21T10:24:16-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023272729321_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023272729321","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS,FELPAS,BROCHAS Y BANDEJAS DE PINTAR QUE VAN A SER USADAS PARA EL ARREGLO DE LA CERCA PERIMETRAL Y CASA DE VELAC.DEL CEMENTERIO COMUNAL DE LAS LOMAS .","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002327","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"COMPRA DE PINTURAS,FELPAS,BROCHAS Y BANDEJAS DE PINTAR QUE VAN A SER USADAS PARA EL ARREGLO DE LA CERCA PERIMETRAL Y CASA DE VELAC.DEL CEMENTERIO COMUNAL DE LAS LOMAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T14:42:53-05:00"},"title":"COMPRA DE PINTURAS,FELPAS,BROCHAS Y BANDEJAS DE PINTAR QUE VAN A SER USADAS PARA EL ARREGLO DE LA CERCA PERIMETRAL Y CASA DE VELAC.DEL CEMENTERIO COMUNAL DE LAS LOMAS .","value":{"amount":263.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023272729321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023272729321_202307281518","date":"2021-10-21T10:24:16.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-21T10:24:14-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230402729320_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230402729320","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","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":"Suministro e Instalación de Repuestos ORIGINALES","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023040","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tVEHICULO TOYOTA LAND CRUISER PRADO 2012, PLACA 614368 REPARACIÓN DE TRANSMISIÓN- MASTER KIT FILTRO DE TRANSMISIÓN CONVERTIDOR (TURBINA) ACEITE DE TRANSMISIÓN MANTENIMIENTO AL SISTEMA DE ENFRIAMIENTO. GARANTÍA UN (1) AÑO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.59,"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":"2021-10-21T14:49:47-05:00"},"title":"Suministro e Instalación de Repuestos ORIGINALES","value":{"amount":2500.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230402729320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230402729320_202307281355","date":"2021-10-21T10:24:14.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:23:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4391182729318_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391182729318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROCLOSENE SODIO O DICLORO AL 41.45%.\nDESINFECTANTE Y DETERGENTE DE AMPLIO ESPECTRO CONTRA VIRUS,BACTERIAS,ESPORAS Y HONGOS. CTNI:105274     FICHA TECNICA:02010000712","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439118","items":[{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"TROCLOSENE SODIO O DICLORO AL 41.45% \r\nDESCRIPCIÓN DEL PRODUCTO:\r\n-DESINFECTANTE Y DETERGENTE DE AMPLIO ESPECTRO CONTRA VIRUS,BACTERIAS,ESPORAS Y HONGOS. \r\n-REDUCE LA TENSION SUPERFICIAL DEL AGUA,PERMITIENDO MAYOR CAPACIDAD DE HUMEDECER LAS SUPERFICIES EL","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-26T11:00:00-05:00","maxExtentDate":"2021-10-26T11:00:00-05:00","startDate":"2021-10-21T13:55:50-05:00"},"title":"TROCLOSENE SODIO O DICLORO AL 41.45%.\nDESINFECTANTE Y DETERGENTE DE AMPLIO ESPECTRO CONTRA VIRUS,BACTERIAS,ESPORAS Y HONGOS. CTNI:105274     FICHA TECNICA:02010000712","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4391182729318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4391182729318_202307281518","date":"2021-10-21T10:23:06.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T10:22:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4391172729317_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391172729317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778424"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASES ARTERIALES + ISE + G + L. PARA USO EN EQUIPO GEM PREMIER 3500","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439117","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GASES ARTERIALES + ISE + G + L. PARA USO EN EQUIPO GEM PREMIER 3500","id":"1","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T08:30:00-05:00","maxExtentDate":"2021-10-27T08:30:00-05:00","startDate":"2021-10-21T12:49:16-05:00"},"title":"GASES ARTERIALES + ISE + G + L. PARA USO EN EQUIPO GEM PREMIER 3500","value":{"amount":14520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4391172729317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4391172729317_202307281757","date":"2021-10-21T10:22:49.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-21T10:22:13-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103812729316_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103812729316","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá-Albrook - Edificio 807 - departamento de Compras - Planta Baja"},"contactPoint":{"email":"braulia.gomez@udelas.ac.pa","name":"BRAULIA  GOMEZ","telephone":"507-524-1993"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 166 PANTALOS JEANS DE TRABAJO PARA CABALLEROS.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010381","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para niño","id":"53101501","scheme":"UNSPSC"},"description":"PANTALONES JEANS DE TRABAJO PARA CABALLEROS CON DOBLE COSTURA A LOS LADOS, BOLSILLO Y CHICOTES REFORZADOS, COLOR AZUL CON EL LOGO DE UDELAS EN EL LADO DE PIERNA IZQUIERDA","id":"1","quantity":166.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2656.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T09:05:29-05:00"},"title":"SUMINISTRO DE 166 PANTALOS JEANS DE TRABAJO PARA CABALLEROS.","value":{"amount":2656.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103812729316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103812729316_202307281339","date":"2021-10-21T10:22:13.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-21T10:19:24-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047702729312_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047702729312","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN WIRELESS EN APA (PRODUCTOS, FERRETERÍA Y SERVICIOS) PARA MEJORAR LA SEGURIDAD Y CAPACIDAD DE DISTRIBUCIÓN DE TRÁFICO, HACIENDO POSIBLE UNA SEÑAL ESTABLE EN LAS OFICINAS CENTRALES.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004770","items":[{"classification":{"description":"Servicios de programación de aplicaciones de la base de datos (ERP)","id":"81111507","scheme":"UNSPSC"},"description":"SOLUCIÓN WIRELESS EN APA QUE INCLUYA PRODUCTOS, FERRETERÍA Y SERVICIOS. CONSOLA DE ADMINISTRACIÓN EN LA NUBE. PROVEEDOR CON CERTICIFACIÓN ISO/IEC 27001:2013.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T10:21:47-05:00"},"title":"SOLUCIÓN WIRELESS EN APA (PRODUCTOS, FERRETERÍA Y SERVICIOS) PARA MEJORAR LA SEGURIDAD Y CAPACIDAD DE DISTRIBUCIÓN DE TRÁFICO, HACIENDO POSIBLE UNA SEÑAL ESTABLE EN LAS OFICINAS CENTRALES.","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047702729312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047702729312_202307281355","date":"2021-10-21T10:19:24.997-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}