{"recordsCount":416650,"pages":8333,"page":7221,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7222","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7220","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":"2021-06-11T14:06:00-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273332625343_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273332625343","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027333","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T15:29:09-05:00"},"title":"FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273332625343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273332625343_202307281042","date":"2021-06-11T14:06:00.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-11T14:04:29-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535832625342_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535832625342","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO."},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO MANTENIMIENTO Y CHAPISTERIA PARA TOYOTA HILUX 2014.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053583","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tTACOS DELANTEROS LH Y RH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"BANDAS TRASERAS LH Y RH","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tTERMINALES DE DIRECCIÓN INTERNOS LH Y RH","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN EXTERNOS LH Y RH","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CORREA UNICA DE MOTOR.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tFILTRO DE AIRE DE MOTOR.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tFILTRO DE ACEITE DE MOTOR.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tGALONES DE ACEITE DE MOTOR","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LÁMPARA DELANTERA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE GUARDAFANGO Y FLEAR.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE PUERTA LATERALES DERECHA.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DEFENSA DELANTERA.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CHAPISTERIA Y PINTURA.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"INCLUYE EL SUMINISTRO E INSTALACIÓN DE PIEZAS,MANTENIMIENTO Y CHAPISTERÍA PARA EL VEHICULO TOYOTA HILUX.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2915.75,"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":"2021-06-11T14:23:13-05:00"},"title":"SUMINISTRO MANTENIMIENTO Y CHAPISTERIA PARA TOYOTA HILUX 2014.","value":{"amount":2915.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535832625342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535832625342_202307281630","date":"2021-06-11T14:04:29.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-11T14:04:29-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0319452625341_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319452625341","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-448 REPUESTOS PARA EL VEHICULO TOYOTA HI-LUX AÑO 2014 MOTOR # 2KD CHASIS # MR0FR22G000762381 DE LA DIRECCIÓN DE AGRICULTURA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031945","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINKS FRONTALES DE LA BARRA ESTABILIZADORA DERECHO e IZQUIERDO MARCA: JPN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: JPN GARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO MARCA: MONROE, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: MONROE GARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO MARCA: MONROE, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: MONROE GARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de amortiguador del ruido","id":"25173704","scheme":"UNSPSC"},"description":"CAUCHOS DE MUELLE MARCA: AUSTRALIAN, PAIS DE ORIGEN: AUSTRALIA., CASA PRODUCTORA: AUSTRALIAN GARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:45:45-05:00"},"title":"S/B-448 REPUESTOS PARA EL VEHICULO TOYOTA HI-LUX AÑO 2014 MOTOR # 2KD CHASIS # MR0FR22G000762381 DE LA DIRECCIÓN DE AGRICULTURA","value":{"amount":237.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319452625341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0319452625341_202307281136","date":"2021-06-11T14:04:29.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T14:03:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4174812625340_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4174812625340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS NEGRAS, ENVASE DE TOALLITAS HUMEDAS Y HIPOCLORITO DE SODIO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417481","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS CHICAS NEGRAS 23\" X 30\" CON CINTILLO","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS GRANDES 32\" X 40\"","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"ENVASE DE TOALLITAS HUMEDAS DE 30 UNIDADES.","id":"3","quantity":60.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO","id":"4","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1338.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:56:33-05:00"},"title":"BOLSAS PLASTICAS NEGRAS, ENVASE DE TOALLITAS HUMEDAS Y HIPOCLORITO DE SODIO","value":{"amount":1338.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4174812625340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4174812625340_202307281031","date":"2021-06-11T14:03:15.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-06-11T14:02:41-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0043822625339_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0043822625339","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Libros para consulta en la biblioteca dela Procuraduría de la Administración","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004382","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Libro el daño extrapatrimonial y su reparación. Autor: Luis Guillermo Serrano Escobar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Manual de Audiencias preliminares en el Sistema Penal Acusatorio. Autor: William Vivas Lloreda","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Derecho Procesal Constitucional .Autor: Allan Brewer-Carias","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"El Precedente Constitucional y sus reglas .Autor Manuel Fernando Quinche Ramírez","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Derecho Disciplinario Sustancial. Autor: Jaime Mejía Osman","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T09:31:45-05:00"},"title":"Libros para consulta en la biblioteca dela Procuraduría de la Administración","value":{"amount":293.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0043822625339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0043822625339_202307281031","date":"2021-06-11T14:02:41.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-11T14:02:10-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0174162625337_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174162625337","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE DOS (2) LICENCIA DEL PROGRAMA AUTODESK AUTOCAD POR UN PERIODO DE 12 MESES PARA EL DEPARTAMENTO DE INFRAESTRUCTURA SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017416","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación del software de diseño AutoCAD que permite la creación y edición profesional de geometría 2D y modelos 3D con sólidos, superficies y objetos para dos (2) máquina en el Departamento de Infraestructura y Servicios Generales.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T15:14:54-05:00"},"title":"RENOVACION DE DOS (2) LICENCIA DEL PROGRAMA AUTODESK AUTOCAD POR UN PERIODO DE 12 MESES PARA EL DEPARTAMENTO DE INFRAESTRUCTURA SERVICIOS GENERALES.","value":{"amount":4490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174162625337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0174162625337_202307281630","date":"2021-06-11T14:02:10.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T14:01:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4174802625336_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4174802625336","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL TOALLA FINO ULTRA ABSORVENTE DE 90 HOJAS DOBLES COLOR BLANCO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417480","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL TOALLA FINO ULTRA ABSORVENTE DE 90 HOJAS DOBLES COLOR BLANCO.","id":"1","quantity":480.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":302.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T15:15:16-05:00"},"title":"ROLLO DE PAPEL TOALLA FINO ULTRA ABSORVENTE DE 90 HOJAS DOBLES COLOR BLANCO.","value":{"amount":302.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4174802625336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4174802625336_202307281042","date":"2021-06-11T14:01:59.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-06-11T14:01:29-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0017652625335_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017652625335","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PAPELERIA Y UTILES DE OFICINA.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001765","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND EXTRA BLANCO TAMAÑO 8 1/2 X 11\" (20 LIBRAS-75G)","id":"1","quantity":150.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND EXTRA BLANCO TAMAÑO 8 1/2 X 14\" (20 LIBRAS-75G)","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE GEL COLOR AZUL DE 0.5mm CON TAPA.","id":"3","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE GEL COLOR NEGRO DE 0.5mm CON TAPA.","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE SEMIGEL COLOR AZUL DE 1.0mm CON TAPA.","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE SEMIGEL COLOR NEGRO DE 1.0mm CON TAPA.","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE SEMIGEL COLOR ROJO DE 1.0mm CON TAPA.","id":"7","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadocumentos","id":"44122016","scheme":"UNSPSC"},"description":"GANCHOS AUTOADHESIVOS DE ESPUMA (CAJA DE 100 UNIDADES)","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE 2\" X 100M, COLOR TRANSPARENTE.","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas para empaquetado","id":"55121609","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE 2\" X 100m, COLOR CHOCOLATE.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1257.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:16:43-05:00"},"title":"ADQUISICIÓN DE PAPELERIA Y UTILES DE OFICINA.","value":{"amount":1257.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017652625335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0017652625335_202307281042","date":"2021-06-11T14:01:29.407-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-27T15:32:49-05:00","id":"4046899","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51716.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155598432-2-2015-30","name":"ISOBOX, INC."}],"value":{"amount":48333.0,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-11T14:01:13-05:00","id":"ocds-emvi6n-2021-1-08-0-01-LP-0311472625333_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-01-LP-0311472625333","parties":[{"contactPoint":{"email":"mparsot@isobox.com.pa","telephone":"507-67373936"},"id":"155598432-2-2015-30","name":"ISOBOX, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adecuación de la Sede Administrativa de la Agencia de la Comarca Ngäbe Bugle, en la comunidad  de Rambala distrito de Chiriquí Grande en la provincia de Bocas del Toro.","hasEnquiries":false,"id":"2021-1-08-0-01-LP-031147","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Adecuación de la Sede Administrativa de la Agencia de la Comarca Ngäbe Bugle, en la comunidad de Rambala distrito de Chiriquí Grande en la provincia de Bocas del Toro. VER PLIEGO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155598432-2-2015-30","name":"ISOBOX, INC."},{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-23T14:00:00-05:00","maxExtentDate":"2021-06-23T14:00:00-05:00","startDate":"2021-06-15T10:40:16-05:00"},"title":"Adecuación de la Sede Administrativa de la Agencia de la Comarca Ngäbe Bugle, en la comunidad  de Rambala distrito de Chiriquí Grande en la provincia de Bocas del Toro.","value":{"amount":55000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4046781","date":"2021-06-23T13:02:26-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52943.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":52943,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4046899","date":"2021-06-23T13:20:36-05:00","status":"valid","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51716.31,"currency":"PAB"}},"quantity":1}],"value":{"amount":51716,"currency":"PAB"},"tenderers":[{"id":"1984239","name":"ISOBOX, INC.","ruc":"155598432-2-2015-30"}]},{"id":"4045516","date":"2021-06-22T14:32:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44824.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":44824,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-01-LP-0311472625333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-01-LP-0311472625333_202307281136","date":"2021-06-11T14:01:13.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-06-11T14:00:45-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0087322625331_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087322625331","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jjaen@pandeportes.gob.pa","name":"Jonathan Jaén","telephone":"524-4637"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ- 69- DG SUMINISTRO DE MATERIALES ELÉCTRICOS Y DE ILUMINACIÓN, PARA USO EN LA REMODELACIÓN DEL SALÓN DE LA FAMA LLOYD LA BEACH, EL CUAL SERÁ HABILITADO PARA SALÓN DE CONFERENCIAS DE PRENSA.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008732","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES ELÉCTRICOS Y DE ILUMINACIÓN, PARA USO EN LA REMODELACIÓN DEL SALÓN DE LA FAMA LLOYD LA BEACH, EL CUAL SERÁ HABILITADO PARA SALÓN DE CONFERENCIAS DE PRENSA. ( ver cotización adjunta )","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5765.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:06:06-05:00"},"title":"REQ- 69- DG SUMINISTRO DE MATERIALES ELÉCTRICOS Y DE ILUMINACIÓN, PARA USO EN LA REMODELACIÓN DEL SALÓN DE LA FAMA LLOYD LA BEACH, EL CUAL SERÁ HABILITADO PARA SALÓN DE CONFERENCIAS DE PRENSA.","value":{"amount":5765.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087322625331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0087322625331_202307281031","date":"2021-06-11T14:00:45.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-11T14:00:33-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0304912625330_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304912625330","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELEMENTO AIRE ACONDICIONADO - CAMBIO DE FILTRO DE AIRE ACONDICIONADO- TACOS DE FRENOS - CAMBIO DE TACOS DE DISCO DELANTEROS- ALINEAMIENTO DE RUEDAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030491","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"1 ELEMENTO AIRE ACONDICIONADO - 1 CAMBIO DE FILTRO DE AIRE ACONDICIONADO- 1 TACOS DE FRENOS -1 CAMBIO DE TACOS DE DISCO DELANTEROS-1  ALINEAMIENTO DE RUEDAS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:09:06-05:00"},"title":"ELEMENTO AIRE ACONDICIONADO - CAMBIO DE FILTRO DE AIRE ACONDICIONADO- TACOS DE FRENOS - CAMBIO DE TACOS DE DISCO DELANTEROS- ALINEAMIENTO DE RUEDAS","value":{"amount":246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304912625330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0304912625330_202307281136","date":"2021-06-11T14:00:33.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T14:00:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4174782625328_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4174782625328","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL REGISTRO ECG 8 1/2 X 11","hasEnquiries":false,"id":"2021-1-10-0-15-CM-417478","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL REGISTRO ECG 8 1/2 X 11","id":"1","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:13:54-05:00"},"title":"PAPEL REGISTRO ECG 8 1/2 X 11","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4174782625328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4174782625328_202307281042","date":"2021-06-11T14:00:05.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-11T13:59:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273322625327_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273322625327","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027332","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T09:01:23-05:00"},"title":"FILTRO DE POLVO/ESPONJA PARA ABSORVEDOR","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273322625327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273322625327_202307281042","date":"2021-06-11T13:59:40.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:58:28-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4174772625326_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174772625326","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICO DE LATEX ESTERIL...GUANTES DE NITRILO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417477","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tGUANTES QUIRURGICO DE LATEX ESTERIL TALLA 8.....","id":"1","quantity":16000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tGUANTES QUIRURGICO DE LATEX ESTERIL TALLA  7 1/2...","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN  SIN POLVO, NO ESTERIL, MEDIANO","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-17T10:00:00-05:00","maxExtentDate":"2021-06-17T10:00:00-05:00","startDate":"2021-06-11T14:24:57-05:00"},"title":"GUANTES QUIRURGICO DE LATEX ESTERIL...GUANTES DE NITRILO","value":{"amount":6340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174772625326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4174772625326_202307281630","date":"2021-06-11T13:58:28.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-11T13:58:16-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535822625325_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535822625325","parties":[{"address":{"streetAddress":"Amador edificio 1220 después del Parlamento Larinoaemericano."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pago de facturas refendadas. Compañia de Seguros ASSA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053582","mainProcurementCategory":"services","minValue":{"amount":1708.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pago de facturas refendadas. Compañia de Seguros ASSA.","value":{"amount":1708.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535822625325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535822625325_202307281136","date":"2021-06-11T13:58:16.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-11T13:56:52-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0342492625321_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0342492625321","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo hospital Gorgas, edificio 265."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1158 TONER ORIGINAL HP30A PARA IMPRESORA HP LASER JET PRO M203DW HP30A, TONER ORIGINAL HP58A PARA IMPRESORA LASERJET PRO-M404 DW.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034249","mainProcurementCategory":"goods","minValue":{"amount":2082.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 21-1158 TONER ORIGINAL HP30A PARA IMPRESORA HP LASER JET PRO M203DW HP30A, TONER ORIGINAL HP58A PARA IMPRESORA LASERJET PRO-M404 DW.","value":{"amount":2082.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0342492625321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0342492625321_202307281042","date":"2021-06-11T13:56:52.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-06-11T13:56:37-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0018102625320_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018102625320","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTA ACUERDOS","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001810","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"Porta acuerdos en tapa dura, tamaño 10.5x13\" CE y 22.80x15\" AB, impresión 2x2 colores, laminado suave al tacto y tinta oro por una cara, por dentro lleva dos tonos de cinta que sostiene el certificado, las cintas son en tono Oro.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"Porta acuerdos en tapa dura, tamaño 10.5x16\" CE y 22.80x18\" AB, impresión a 2x2 colores, laminado suave al tacto, tinta oro por una cara, por dentro lleva 2 trozos de cinta que sostienen el documento, las cintas son en tono Oro.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:21:53-05:00"},"title":"PORTA ACUERDOS","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018102625320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0018102625320_202307281042","date":"2021-06-11T13:56:37.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:56:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4174762625319_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174762625319","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRAZADITA DE LANILLA,ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-417476","items":[{"classification":{"description":"Mantas de hospital","id":"42132107","scheme":"UNSPSC"},"description":"FRAZADITA DE LANILLA,ETC","id":"1","quantity":600.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:44:09-05:00"},"title":"FRAZADITA DE LANILLA,ETC","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174762625319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4174762625319_202307281136","date":"2021-06-11T13:56:09.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-11T13:55:33-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0304902625316_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0304902625316","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Isumos para alimento animal","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030490","items":[{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"sal cruda ","id":"1","quantity":7.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"quintales de pulidura de arroz","id":"2","quantity":11.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"bolsa de biofos de 50 kg","id":"3","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:06:34-05:00"},"title":"Isumos para alimento animal","value":{"amount":398.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0304902625316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0304902625316_202307281031","date":"2021-06-11T13:55:33.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-11T13:55:23-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0070932625315_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070932625315","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","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 CONFECCION DE CARNET DE BUENA SALUD SANEAMIENTO CERTIFICADO DE BUENA SALUD PARA LOS MANIPULADO DE ALIMENTO EN CADA UNO DELO CENTRO DE SALUD DE DISTRITO DE LA REGION DE SALUD DE LA COMARCA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007093","items":[{"classification":{"description":"Certificados de buena actitud","id":"60101608","scheme":"UNSPSC"},"description":"CARNE DE BUENA SALUD.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados de buena actitud","id":"60101608","scheme":"UNSPSC"},"description":"CARNET CELESTE PARA PANIPULADORES DE ALIMENTOS.","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"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":"2021-06-11T14:47:51-05:00"},"title":"COMPRA DE CONFECCION DE CARNET DE BUENA SALUD SANEAMIENTO CERTIFICADO DE BUENA SALUD PARA LOS MANIPULADO DE ALIMENTO EN CADA UNO DELO CENTRO DE SALUD DE DISTRITO DE LA REGION DE SALUD DE LA COMARCA","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070932625315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0070932625315_202307281630","date":"2021-06-11T13:55:23.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-06-11T13:54:55-05:00","id":"ocds-emvi6n-2021-1-37-0-09-CM-0147732625314_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0147732625314","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-2382397"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE ALTA PROTECCION COLOR CAFE, PARA CENTRO INADEH BONGO DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-37-0-09-CM-014773","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"COMPRA DE 9 PARES DE BOTAS DE ALTA PROTECCION, MATERIAL DE CUERO, COLOR CAFE, IMPERMEABLE Y SUELA ANTI RESBALANTE, COLOR CAFE.","id":"1","quantity":9.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T16:02:09-05:00"},"title":"COMPRA DE BOTAS DE ALTA PROTECCION COLOR CAFE, PARA CENTRO INADEH BONGO DE VERAGUAS.","value":{"amount":577.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0147732625314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-09-CM-0147732625314_202307281136","date":"2021-06-11T13:54:55.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-11T13:54:36-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0282362625313_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282362625313","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Sur de Sona."},"contactPoint":{"email":"massielec23@gmail.com","name":"Vanessa Massiel Ortega Perez ","telephone":"507-69838867"},"id":"38399","identifier":{"id":"38399","legalName":"Escuela la Trinchera","scheme":"PA-PRP"},"name":"Escuela la Trinchera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de productos de Bioseguridad y Limpieza.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028236","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON ALTO PODER, GERMICIDA, VIRUSIDA Y BACTERICIDA A BASE DE AMONIO CUATERNARIO AL 0.3% ","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO DE HIPOCLORITO DE SODIO A 5.25% ","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON PARA FREGAR 250 GR ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO AL 70%","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA LIMPIEZA DE MANO CON PH NEUTRO CON FRAGANCIA ","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% ","id":"6","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA DE 32X40 DE 6 UNIDADES CADA PAQUETE","id":"7","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA 18X18 DE 6 UNIDADES CADA PAQUETE ","id":"8","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO DE POLIPROPILENO DE 12\" DE LARGO POR 2\" DE ANCHO COMO MINIMO, CON CERDAS DE 3\" COMO MINIMO ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de esponjas de limpieza","id":"47131616","scheme":"UNSPSC"},"description":"MOPA PARA TRAPEAR ALGODON COLOR SURTIDO DE 17.5 OZ (500GR)","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALO PARA TRAPEAR DE ALUMINIO DE 48\" CON CABEZA DE METAL TIPO TORNILLO","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras sintéticas","id":"52101505","scheme":"UNSPSC"},"description":"ALFOMBRA DE PEDILUVIO DE 2 ESTACIONES 46X84 CM","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de superficie","id":"41112212","scheme":"UNSPSC"},"description":"TERMOMETRO CON PEDESTAL DIGITAL MAS DISPENSADOR DE GEL AUTOMATICO RELLENABLE 700 ML ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO CON EXPRIMIDOR DE TRAPEADOR PLASTICO CON BASE RODANTE COLOR AMARILLO ( CON RUEDAS DE CAUCHO, AGARRADERAS, COLOR AMARILLO CON SEÑALES DE SEGURIDAD EN SU CUBO, CON CAPACIDAD MINIMA DE 26 QTS 6.5 GALONES","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLAS DE MICROFIBRAS - PAÑOS DE LIMPIEZA 40X40","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO PARA JABON RELLENABLE 700 ML ","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores de migas de uso doméstico","id":"52151636","scheme":"UNSPSC"},"description":"RECOGEDOR FABRICADO EN PLASTICO CON MANGO DE MADERA","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CESTO CON TAPA ACCIONADA POR PEDAL DE 5 GALONE 17\" DE ALTURA 10 PULGADAS DE ANCHO","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"BASURERO CON RUEDA Y TAPA ACCIONADA CON PEDAL 63 GALONES COLOR GRIS, 42 PULGADOS DE ALTO  23 PULGADAS DE ANCHO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rociadores de gatillo o pulverización de uso doméstico","id":"52151644","scheme":"UNSPSC"},"description":"BOTELLA ROCIADORA PLASTICA RESISTENTE 500 ML ","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38399","name":"Escuela la Trinchera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:16:22-05:00"},"title":"Compras de productos de Bioseguridad y Limpieza.","value":{"amount":829.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282362625313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0282362625313_202307281042","date":"2021-06-11T13:54:36.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-11T13:54:21-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0127712625312_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127712625312","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60 FILTRO DE DIESEL TOYOTA HILUX","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012771","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"60 FILTRO DE DIESEL TOYOTA HILUX /AÑO 2017","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T14:50:23-05:00"},"title":"60 FILTRO DE DIESEL TOYOTA HILUX","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127712625312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0127712625312_202307281042","date":"2021-06-11T13:54:21.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:54:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4174752625311_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4174752625311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA.   C.T.N.I.: 107688\nREQ. 1000764993-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-417475","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA. C.T.N.I.: 107688 \r\nLA INSTITUCIÓN SOLICITARÁ SI LO REQUIERE CON O SIN ADHESIVO Y TAMAÑO SEGÚN NECESIDAD. ***SE REQUIERE CON ADHESIVO DE 10CM X 10 CM.EXTERNO Y 5CM X 5 CM INTERNO.***","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA. C.T.N.I.: 107688 \r\n***SE REQUIERE CON ADHESIVO DE 10CM X 25CM EXTERNO DE 5CM X 20CM INTERNO.***","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA. C.T.N.I.: 107688 \r\n***SE REQUIERE SIN ADHESIVO DE 5CM X 6 CM*** ","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA. C.T.N.I.: 107688 \r\n***SE REQUIERE SIN ADHESIVO DE 10CM X 12CM.***","id":"4","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA. C.T.N.I.: 107688\r\n***SE REQUIERE SIN ADHESIVO DE 10CM X 20CM.***","id":"5","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-16T11:00:00-05:00","maxExtentDate":"2021-06-16T11:00:00-05:00","startDate":"2021-06-11T14:47:53-05:00"},"title":"APOSITO (COMPRESAS) CON PARTICULAS DE COBRE INCRUSTADAS EN LA FIBRA.   C.T.N.I.: 107688\nREQ. 1000764993-02-17","value":{"amount":5136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4174752625311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4174752625311_202307281136","date":"2021-06-11T13:54:04.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:52:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4174742625310_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174742625310","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI."},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL, ELECTROCARDIOGRAFO, 63mm x 30.48mt","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417474","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL, ELECTROCARDIOGRAFO, 63mm x 30.48mt","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-17T11:00:00-05:00","maxExtentDate":"2021-06-17T11:00:00-05:00","startDate":"2021-06-11T14:25:29-05:00"},"title":"PAPEL, ELECTROCARDIOGRAFO, 63mm x 30.48mt","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174742625310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4174742625310_202307281630","date":"2021-06-11T13:52:32.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-11T13:52:17-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186002625309_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186002625309","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento correctivo c/pieza de (2) Camillas de transporte de cadaveres marca:Mopec,mod:Mp-300","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018600","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO CON PIEZAS DE UNA (1) CAMILLA DE TRANSPORTE DE CADAVERES MARCA: MOPEC, MODELO: MP-300, SERIE: SA620G12002, ID-ION: 17002","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO CON PIEZAS DE UNA (1) CAMILLA DE TRANSPORTE DE CADAVERES MARCA: MOPEC, MODELO: MP-300, SERIE: SA620G12001, ID-ION: 17003","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:09:03-05:00"},"title":"Mantenimiento correctivo c/pieza de (2) Camillas de transporte de cadaveres marca:Mopec,mod:Mp-300","value":{"amount":9844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186002625309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186002625309_202307281031","date":"2021-06-11T13:52:17.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:50:53-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4174732625305_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174732625305","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLAS DE BAÑO,TOALLAS DE CAMPO-ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-417473","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS DE BAÑO","id":"1","quantity":400.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"TOALLAS DE CAMPO","id":"2","quantity":500.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:44:30-05:00"},"title":"TOALLAS DE BAÑO,TOALLAS DE CAMPO-ETC","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174732625305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4174732625305_202307281042","date":"2021-06-11T13:50:53.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:49:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4174712625299_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174712625299","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUI, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA PARA EQUIPO DE URODINAMIA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417471","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SILLA PARA EQUIPO DE URODINAMIA.","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-11T14:41:16-05:00"},"title":"SILLA PARA EQUIPO DE URODINAMIA.","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4174712625299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4174712625299_202307281630","date":"2021-06-11T13:49:08.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-11T13:48:07-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0304882625298_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304882625298","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALETIN RIGIDO CON RUEDAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030488","items":[{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"MALETÍN RÍGIDO CON RUEDAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":326.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T13:52:23-05:00"},"title":"MALETIN RIGIDO CON RUEDAS","value":{"amount":326.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304882625298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0304882625298_202307281136","date":"2021-06-11T13:48:07.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-11T13:48:04-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058302625297_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058302625297","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINC A 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7588193"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-006 ANOVULATORIO","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005830","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO INYECTABLE","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL","id":"2","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:14:00-05:00"},"title":"R-006 ANOVULATORIO","value":{"amount":6745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058302625297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058302625297_202307281042","date":"2021-06-11T13:48:04.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-06-11T13:47:44-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0084042625296_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084042625296","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SILLA ERGONÓMICAS (RESPALDA ALTO, CON RUEDAS, AJUSTE DE BRAZO, SOPORTE DE CABEZA).","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008404","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"1 SILLA ERGONÓMICAS (RESPALDA ALTO, CON RUEDAS, AJUSTE DE BRAZO, SOPORTE DE CABEZA).","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":569.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T15:07:10-05:00"},"title":"1 SILLA ERGONÓMICAS (RESPALDA ALTO, CON RUEDAS, AJUSTE DE BRAZO, SOPORTE DE CABEZA).","value":{"amount":569.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084042625296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0084042625296_202307281042","date":"2021-06-11T13:47:44.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:47:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4174702625294_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4174702625294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21,600 – FINASTERIDA 5MG. TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417470","items":[{"classification":{"description":"Finasterida","id":"51182001","scheme":"UNSPSC"},"description":"21,600 ? FINASTERIDA 5MG. TABLETA V.O.  VER  PLIEGO.","id":"1","quantity":21600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-16T11:00:00-05:00","maxExtentDate":"2021-06-16T11:00:00-05:00","startDate":"2021-06-11T14:45:21-05:00"},"title":"21,600 – FINASTERIDA 5MG. TABLETA V.O.","value":{"amount":15120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4174702625294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4174702625294_202307281630","date":"2021-06-11T13:47:40.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-11T13:45:00-05:00","id":"ocds-emvi6n-2021-0-18-01-99-CM-0535812625290_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-99-CM-0535812625290","parties":[{"address":{"streetAddress":"CORREGIMIENTO DE ANCÓN, BALBOA, CALLE DE LOS CORREOS, EDIFICIO 720, 2D"},"contactPoint":{"email":"hsilva@policia.gob.pa","name":"Henry Silva ","telephone":"524-3703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN DEL PROYECTO DE ADECUACIÓN DE LAS CUADRAS MASCULINA Y FEMENINA E INSTALACIÓN DE TANQUE DE RESERVA DE AGUA, DEL GRUPO FUERZA URBANA DE RÁPIDA INTERVENCIÓN ALFA.","hasEnquiries":false,"id":"2021-0-18-01-99-CM-053581","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN PARA EL PROYECTO DE ADECUACIÓN DE LAS CUADRAS MASCULINAS Y FEMENINAS DEL GRUPO ALFA, VER DESGLOSE DE PRECIOS Y ESPECIFICACIONES TÉCNICAS EN ANEXOS DEL PLIEGO DE CARGOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11941.66,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TANQUE DE RESERVA DE AGUA, PARA EL GRUPO DE FUERZAS URBANA DE RÁPIDA INTERVENCIÓN ALFA, VER DESGLOSE DE PRECIOS Y ESPECIFICACIONES TÉCNICAS EN ANEXOS DEL PLIEGO DE CARGOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5696.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17637.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-22T10:00:00-05:00","maxExtentDate":"2021-06-22T10:00:00-05:00","startDate":null},"title":"MATERIALES DE CONSTRUCCIÓN DEL PROYECTO DE ADECUACIÓN DE LAS CUADRAS MASCULINA Y FEMENINA E INSTALACIÓN DE TANQUE DE RESERVA DE AGUA, DEL GRUPO FUERZA URBANA DE RÁPIDA INTERVENCIÓN ALFA.","value":{"amount":17637.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-99-CM-0535812625290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-99-CM-0535812625290_202307281042","date":"2021-06-11T13:45:00.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-11T13:44:47-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0299242625289_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299242625289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-direccion@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y MANO DE OBRA PARA EL CAMBIO DE CUBIERTA E INSTALACION DE CANALES PLUVIALES EN EL PLANTEL","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029924","items":[{"classification":{"description":"Servicios de hojalatería","id":"73121611","scheme":"UNSPSC"},"description":"23 MLDE REMOCION, SUMINISTRO E INSTALACION DE CANAL DE 0.10CM X 0.30 X 0.45CM X 0.20CM X 0.10CM CALIBRE 16 PARA EL (PABELLON N° 1) ","id":"1","quantity":23.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DESMONTE, SUMINISTRO E INSTALACION DE LAMINAS DE ZINC ESMALTADA CORRUGACION CORRIENTE CALIBRE 26 COLOR AZUL PARA EL (PABELLON N°3)","id":"2","quantity":390.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CABALLETE LISO DE ACERO ESMALTADA DE 12\" X 12\" PARA EL PABELLON N°3)","id":"3","quantity":58.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T13:10:36-05:00"},"title":"COMPRA DE MATERIALES Y MANO DE OBRA PARA EL CAMBIO DE CUBIERTA E INSTALACION DE CANALES PLUVIALES EN EL PLANTEL","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299242625289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0299242625289_202307281042","date":"2021-06-11T13:44:47.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-11T13:44:29-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151742625288_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151742625288","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gancho de legajar plasticos.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015174","items":[{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"Gancho de legajar plasticos de colores.","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T13:57:54-05:00"},"title":"Gancho de legajar plasticos.","value":{"amount":123.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151742625288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151742625288_202307281630","date":"2021-06-11T13:44:29.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-11T13:44:06-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114262625286_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114262625286","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra sello para subgerencia","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011426","items":[{"classification":{"description":"Sellos metálicos","id":"31181603","scheme":"UNSPSC"},"description":"\tcompra sello para subgerencia","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T15:14:33-05:00"},"title":"compra sello para subgerencia","value":{"amount":146.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114262625286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114262625286_202307281031","date":"2021-06-11T13:44:06.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-11T13:43:40-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126562625285_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126562625285","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDUFICIO TULA VIA ESPAÑA."},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE OFICINA , CON RESPALDAR ELEVADO RUEDAS DE 360° Y APOYO PARA LOS ANTEBRAZOS COLOR NEGRO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012656","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"COMPRA DE SILLA DE OFICINA , CON RESPALDAR ELEVADO RUEDAS DE 360° Y APOYO PARA LOS ANTEBRAZOS COLOR NEGRO. RECOMENDADA POR EL NEUROCIRUJANO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:38:02-05:00"},"title":"COMPRA DE SILLA DE OFICINA , CON RESPALDAR ELEVADO RUEDAS DE 360° Y APOYO PARA LOS ANTEBRAZOS COLOR NEGRO.","value":{"amount":172.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126562625285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126562625285_202307281030","date":"2021-06-11T13:43:40.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-11T13:42:36-05:00","id":"ocds-emvi6n-2021-5-30-12-04-PE-0000422625282_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-PE-0000422625282","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"remodelacion para las instalaciones de la infoplaza en la victoriano lorenzo","hasEnquiries":false,"id":"2021-5-30-12-04-PE-000042","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"suministro de materiales","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10750.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:17:14-05:00"},"title":"remodelacion para las instalaciones de la infoplaza en la victoriano lorenzo","value":{"amount":10750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-PE-0000422625282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-PE-0000422625282_202307281042","date":"2021-06-11T13:42:36.543-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-06-11T13:42:21-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0018092625279_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018092625279","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora para cheque y cinta","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001809","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"Impresora para cheque de tipo matríz de 24 pines, rollos 21,6m que incluya la instalación y configuración con software de contabilidad peachtree, realizar pruebas con cheque.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cintas de resoaldo para la impresora de cheques.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":851.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T13:54:20-05:00"},"title":"Impresora para cheque y cinta","value":{"amount":851.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018092625279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0018092625279_202307281136","date":"2021-06-11T13:42:21.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-11T13:39:49-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209532625278_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209532625278","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE COPIADORA PARA FERIAS EN DONDE CAJA DE AHORROS TENDRÁ PARTICIPACION DURANTE EL 2021","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020953","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ALQUILER DE COPIADORA PARA FERIAS EN DONDE CAJA DE AHORROS TENDRÁ PARTICIPACION DURANTE EL 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":5841.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:31:18-05:00"},"title":"ALQUILER DE COPIADORA PARA FERIAS EN DONDE CAJA DE AHORROS TENDRÁ PARTICIPACION DURANTE EL 2021","value":{"amount":5841.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209532625278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209532625278_202307281030","date":"2021-06-11T13:39:49.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-11T13:39:41-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0174152625277_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174152625277","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de División Acrílico para Mesa de Reuniones","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017415","items":[{"classification":{"description":"Pantallas térmicas","id":"30141603","scheme":"UNSPSC"},"description":"División Acrílico para Mesa de Reuniones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T13:23:24-05:00"},"title":"Adquisición de División Acrílico para Mesa de Reuniones","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174152625277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0174152625277_202307281030","date":"2021-06-11T13:39:41.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:38:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4174682625275_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174682625275","parties":[{"contactPoint":{"email":"zzvalencia@hotmail.com","telephone":"507-4428233"},"id":"15602809-2-2015-90","name":"Limpieza Profunda s.a.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000766057-03-08,SERVICIO  Y MANO DE OBRA  Y TODO LO NECESARIO PARA LA LIMPIEZA Y DESINFECCION,INSUMOS ,EQUIPOS PARA LABORAR EN EL HOTEL HOSPITAL COVID-19 ANTIGUO BEST WESTERNS,","hasEnquiries":false,"id":"2021-1-10-0-03-CM-417468","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO Y MANO DE OBRA Y TODO LO NECESARIO PARA LA LIMPIEZA Y DESINFECCION EN EL HOTEL HOSPITAL MOJITO,DESDE EL MES DE JULIO HASTA ENERO DEL 2022 COVID-19 ANTIGUO ,ADJUNTO ESPECIFICACIONES,ESTE SERVICIO SERA POR","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"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":"15602809-2-2015-90","name":"Limpieza Profunda s.a."},{"id":"8-518-1550-42","name":"Cornelio Rivas Garcia"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-17T12:00:00-05:00","maxExtentDate":"2021-06-17T12:00:00-05:00","startDate":"2021-06-11T14:17:23-05:00"},"title":"REQUISICION N°1000766057-03-08,SERVICIO  Y MANO DE OBRA  Y TODO LO NECESARIO PARA LA LIMPIEZA Y DESINFECCION,INSUMOS ,EQUIPOS PARA LABORAR EN EL HOTEL HOSPITAL COVID-19 ANTIGUO BEST WESTERNS,","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4034546","date":"2021-06-13T17:18:17-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6146.85,"currency":"PAB"}},"quantity":7}],"value":{"amount":6146,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":"8-518-1550-42"}]},{"id":"4034404","date":"2021-06-17T08:41:18-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios\r\nSERVICIO Y MANO DE OBRA Y TODO LO NECESARIO PARA LA LIMPIEZA Y DESINFECCION EN EL HOTEL HOSPITAL MOJITO,DESDE EL MES DE JULIO HASTA ENERO DEL 2022 COVID-19 ANTIGUO ,ADJUNTO ESPECIFICACIONES,ESTE SERVICIO SERA POR 7 MESE","classification":{"description":"Servicios de limpieza de edificios\r\nSERVICIO Y MANO DE OBRA Y TODO LO NECESARIO PARA LA LIMPIEZA Y DESINFECCION EN EL HOTEL HOSPITAL MOJITO,DESDE EL MES DE JULIO HASTA ENERO DEL 2022 COVID-19 ANTIGUO ,ADJUNTO ESPECIFICACIONES,ESTE SERVICIO SERA POR 7 MESE","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6175.0,"currency":"PAB"}},"quantity":7}],"value":{"amount":6175,"currency":"PAB"},"tenderers":[{"id":"1994397","name":"Limpieza Profunda s.a.","ruc":"15602809-2-2015-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4174682625275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4174682625275_202307281630","date":"2021-06-11T13:38:32.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-06-11T13:38:15-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011902625274_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011902625274","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"honorabledaniel15@gmail.com","name":"Daniel Montezuma","telephone":"507-67698484"},"id":"27914","identifier":{"id":"27914","legalName":"Junta Comunal de Cauchero","scheme":"PA-PRP"},"name":"Junta Comunal de Cauchero","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de nienes y enseres en caso de emergencia","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001190","mainProcurementCategory":"goods","minValue":{"amount":15230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27914","name":"Junta Comunal de Cauchero"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de nienes y enseres en caso de emergencia","value":{"amount":15230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011902625274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011902625274_202307281042","date":"2021-06-11T13:38:15.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-11T13:38:05-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0304872625273_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304872625273","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEMILLAS DE PASTOS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030487","items":[{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"SEMILLAS DE PASTOS; 25 KG DE MARANDU - 20 KG DE MASSAI","id":"1","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":542.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T13:42:41-05:00"},"title":"SEMILLAS DE PASTOS","value":{"amount":542.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0304872625273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0304872625273_202307281042","date":"2021-06-11T13:38:05.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-11T13:37:49-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535802625272_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535802625272","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"507-2631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INSUMO MEDICOS PARA UTILIZAR EN CLINICA INSTITUCIONAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053580","items":[{"classification":{"description":"Fuentes de iluminación odontológicas generales o sus accesorios","id":"42152303","scheme":"UNSPSC"},"description":"PUNTA DE FIBRA DE LUZ PARA LAMPARA DE FOTOCURADO ELIPAR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas o sets odontológicos","id":"42151663","scheme":"UNSPSC"},"description":"JUEGO DE CUÑAS REFLECTIVAS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"CEMENTO TEMPORAL ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESAS DE CARBURO FG557","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESAS DE CARBURO FG556","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESAS DE CARBURO FG700","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESAS DE CARBURO FG701","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o tinas para instrumentos dentales","id":"42151608","scheme":"UNSPSC"},"description":"BANDEJA PARA INSTRUMENTAL, SIN DIVISIONES","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de torno o pulidor dental","id":"42151807","scheme":"UNSPSC"},"description":"PUNTAS PARA ULTRASONIDOS BIOSONIC S1","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.4,"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":"2021-06-11T13:51:00-05:00"},"title":"ADQUISICIÓN DE INSUMO MEDICOS PARA UTILIZAR EN CLINICA INSTITUCIONAL","value":{"amount":864.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535802625272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535802625272_202307281630","date":"2021-06-11T13:37:49.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:36:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4174672625271_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4174672625271","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"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 N° 1000762900-08-31, \tLEVETIRACETAM 1000MG (1G), COMPRIMIDO, V.O., C.T.N.I.: 104219, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417467","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 1000MG (1G), COMPRIMIDO, V.O.","id":"1","quantity":5040.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4183.2,"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":4,"endDate":"2021-06-16T10:00:00-05:00","maxExtentDate":"2021-06-16T10:00:00-05:00","startDate":"2021-06-11T14:33:55-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000762900-08-31, \tLEVETIRACETAM 1000MG (1G), COMPRIMIDO, V.O., C.T.N.I.: 104219, I Convocatoria","value":{"amount":4183.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4174672625271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4174672625271_202307281136","date":"2021-06-11T13:36:51.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-11T13:36:30-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535792625270_202307281030","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535792625270","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA VEHICULOS TOYOTA, SOLICITADO POR LAS DIFERENTES DEPENDENCIAS DE POLICIA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053579","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR DELANTERA, PARA TOYOTA YARIS AÑO 2010 CODIGO 85221, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR INFERIOR, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010 SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR TRASERA, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BALINERA DE RODAMIENTO, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"HUB DE RUEDA, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CREMALLERA DE LA DIRECCION, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010 SE ADJUNTA INFORME TECNICO Y HOJA DE VIDA, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO RH, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO LH, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION RH, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION LH, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"LINK DE BARRA ESTABILIZADORA, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BARRA ESTABILIZADORA, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS R/L, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADOR DELANTERO, PARA VEHICULO TOYOTA YARIS CODIGO 85221 AÑO 2010, SOLICITADO POR LA DIRECCION NACIONAL DE ARMAMENTO.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TENSOR DE CORREA DE TIEMPO, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BALINERA AUXILIAR DE TIEMPO, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"PISTONES, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE ANILLO, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE EMPAQUES, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE CASQUILLO DE BIELA, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE CASQUILLO DE BANCADA, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BOMBA DE AGUA, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ENGRANAJE DE BOMBA DE ACEITE, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ENGRANAJE DE CIGUEÑAL, PARA VEHICULO TOYOTA HIACE CODIGO 81689 AÑO 2011, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA, FUERZA URBANA RAPIDA INTERVENCION ALFA.","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO, PLATO Y BALINERAS), PARA VEHICULO TOYOTA COASTER CODIGO 83673 AÑO 2017, SOLICITADO POR LA SUBDIRECCION GENERAL EN ASUNTOS PENITENCIARIOS, SERVICIO POLICIAL DE SEGURIDAD PENITENCIARIA.","id":"28","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1810.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T14:59:48-05:00"},"title":"ADQUISICION DE PIEZAS PARA VEHICULOS TOYOTA, SOLICITADO POR LAS DIFERENTES DEPENDENCIAS DE POLICIA NACIONAL.","value":{"amount":1810.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535792625270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535792625270_202307281030","date":"2021-06-11T13:36:30.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-11T13:34:14-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0304862625266_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0304862625266","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"Ciarg Rio Hato"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsas de papel manila de 1, 2, 5, 10 y 12 libras","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030486","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"bolsa de papel manila de 1 libra","id":"1","quantity":1000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"bolsa de papel manila de 2 libras","id":"2","quantity":500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"bolsas de papel manila de 5 libras","id":"3","quantity":1000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"bolsas de papel de 10 libras","id":"4","quantity":1000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"bolsas de papel manila de 12 libras","id":"5","quantity":1000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T13:39:24-05:00"},"title":"Bolsas de papel manila de 1, 2, 5, 10 y 12 libras","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0304862625266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0304862625266_202307281042","date":"2021-06-11T13:34:14.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-11T13:34:11-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0003092625265_202307281042","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003092625265","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS CON LOGO IMPRESO EN MATERIAL SILVER PLATE UTILIZADO EN IMPRESORA SATO CG408-IEEE1284 PARA USO DEL PLAQUEO INTERNO DE CONADES A NIVEL NACIONAL. VER ESPECIFICACIONES ADJUNTAS","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000309","items":[{"classification":{"description":"Etiquetas de código de barras","id":"55121608","scheme":"UNSPSC"},"description":"MILLAR DE ETIQUETAS EN MATERIAL SILVER PLATE CON LOGO IMPRESO PARA SER UTILIZADO EN IMPRESORA SATO CG408-IEEE1284 TAMAÑO 2\" ANCHO X 1\" ALTO. ADJUNTAMOS MODELO DEL LOGO QUE CORRESPONDE AL MINISTERIO DE AMBIENTE/CONADES","id":"1","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T09:20:43-05:00"},"title":"ETIQUETAS CON LOGO IMPRESO EN MATERIAL SILVER PLATE UTILIZADO EN IMPRESORA SATO CG408-IEEE1284 PARA USO DEL PLAQUEO INTERNO DE CONADES A NIVEL NACIONAL. VER ESPECIFICACIONES ADJUNTAS","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003092625265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0003092625265_202307281042","date":"2021-06-11T13:34:11.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-11T13:34:10-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4174652625264_202307281630","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4174652625264","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA- VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST 5MG, TABLETA MASTICABLE.   (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-417465","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST 5MG, TABLETA MASTICALE.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-16T11:30:00-05:00","maxExtentDate":"2021-06-16T11:30:00-05:00","startDate":"2021-06-11T13:49:08-05:00"},"title":"MONTELUKAST 5MG, TABLETA MASTICABLE.   (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4174652625264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4174652625264_202307281630","date":"2021-06-11T13:34:10.923-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}