{"recordsCount":416650,"pages":8333,"page":6152,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6153","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6151","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":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-18T11:15:11-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229972725925_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229972725925","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA CONFECCIÓN DE LOS ESTACIONAMIENTOS DE LOS MAGISTRADOS DE LA CSJ","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022997","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBOS DE HIERRO CUADRADO DE 2\"X2\"X29'X3/16\".","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDAS DE PISO PARA PUERTA DE HIERRO DE 300 KG.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"description":"GUÍA PARA PUERTA DE HIERRO DE 3\" PLÁSTICAS.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 60-11 DE 1/8.","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"49161703","scheme":"UNSPSC"},"description":"DISCO DE DESBASTAR ACERO DE 4-1/2\".","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"49161703","scheme":"UNSPSC"},"description":"DISCO DE CORTAR ACERO DE 7X0.045\" X 7/8\".","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1699.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:00:22-05:00"},"title":"MATERIALES PARA LA CONFECCIÓN DE LOS ESTACIONAMIENTOS DE LOS MAGISTRADOS DE LA CSJ","value":{"amount":1699.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229972725925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229972725925_202307281506","date":"2021-10-18T11:15:11.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-18T11:15:03-05:00","id":"ocds-emvi6n-2021-0-13-0-99-CM-0145372725924_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-99-CM-0145372725924","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTA DE 1 PÁGINA ENTERA A COLOR EN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACIÓN DIARIA A NIVEL NACIONAL EL 25 DE OCTUBRE DE 2021. TEMA: DÍA DEL TRABAJADOR DE LA CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-0-13-0-99-CM-014537","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PAUTA DE 1 PÁGINA ENTERA A COLOR EN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACIÓN DIARIA A NIVEL NACIONAL EL 25 DE OCTUBRE DE 2021. TEMA: DÍA DEL TRABAJADOR DE LA CONSTRUCCIÓN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:38:33-05:00"},"title":"PAUTA DE 1 PÁGINA ENTERA A COLOR EN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACIÓN DIARIA A NIVEL NACIONAL EL 25 DE OCTUBRE DE 2021. TEMA: DÍA DEL TRABAJADOR DE LA CONSTRUCCIÓN.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-99-CM-0145372725924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-99-CM-0145372725924_202307281755","date":"2021-10-18T11:15:03.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-18T11:15:01-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131552725922_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131552725922","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE SEGURIDAD PARA PERSONAL.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013155","items":[{"classification":{"description":"Fajas de sujeción abdominal","id":"42312502","scheme":"UNSPSC"},"description":"Faja de sujeción abdominal, lumbar con cintas de altas visibilidad color naranja, en tallas XL y L.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Botas de cuero permeable, suela de agarre agresivo, tacos de frenos, membrana impermiable, gran ligereza, puntera de fibra, suela de caucho en tallas 6-7-8-9.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"Jeans de honbre azul, de algodón en tallas 36 y 38.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.78,"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":"2021-10-22T08:57:12-05:00"},"title":"EQUIPO DE SEGURIDAD PARA PERSONAL.","value":{"amount":271.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131552725922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131552725922_202307281349","date":"2021-10-18T11:15:01.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-18T11:13:44-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079502725920_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079502725920","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Albrook, Paseo Andrews, Edifico 810."},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508 EXT. 9114"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AQUISICIÓN DE  RELOJ DE MARCACIÓN DE CORRESPONDENCIA PIX200. REQ. DPFYP-573-2021.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007950","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ DE MARCACIÓN DE CORRESPONDENCIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T16:41:40-05:00"},"title":"AQUISICIÓN DE  RELOJ DE MARCACIÓN DE CORRESPONDENCIA PIX200. REQ. DPFYP-573-2021.","value":{"amount":315.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079502725920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079502725920_202307281506","date":"2021-10-18T11:13:44.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-18T11:12:38-05:00","id":"ocds-emvi6n-2021-2-66-0-04-CM-0188392725914_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0188392725914","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO SERVIDORAS PUBLICAS DIA DE LA MADRE","hasEnquiries":false,"id":"2021-2-66-0-04-CM-018839","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO SERVIDORAS PUBLICAS DIA DE LA MADRE REGIONAL CHIRIQUI","id":"1","quantity":48.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALMUERZO SERVIDORAS PUBLICAS DIA DE LA MADRE","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0188392725914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-04-CM-0188392725914_202307281349","date":"2021-10-18T11:12:38.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T11:12:04-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4384212725912_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4384212725912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATAS BLANCAS DE DRIL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-438421","items":[{"classification":{"description":"Batas blancas","id":"46181532","scheme":"UNSPSC"},"description":"BATAS BLANCAS TELA DRIL","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:01:27-05:00"},"title":"BATAS BLANCAS DE DRIL","value":{"amount":512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4384212725912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4384212725912_202307281506","date":"2021-10-18T11:12:04.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T11:11:43-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361222725909_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361222725909","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2546, CUADERNOS TIPO LIBRETAS Y CALENDAARIOS DE MESA.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036122","items":[{"classification":{"description":"Agendas o recambios","id":"44112005","scheme":"UNSPSC"},"description":"CUADERNOS TIPO LIBRETAS, PORTADA Y\r\nCONTRAPORTADA TAPA DURA FULL COLOR\r\nLAMINADO BRILLANTE, CANTIDAD DE HOJAS\r\n100. 200 PAGINAS, IMPRESIÓN A 1 TINTA,\r\nTAMAÑO 6X 9 PULGADAS, ARO METÁLICO\r\nSEGMENTADO, PAGINAS DE DATOS\r\nPERSONALES Y PAGINA DE CALENDARIO.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calendarios de escritorio o recambios","id":"44112002","scheme":"UNSPSC"},"description":"CALENDARIO DE MESA, PORTADA DE\r\nCARTULINA O SULFITO CON ACABADO\r\nBRILLANTE, IMPRESO A FULL COLOR, BASE:\r\nIMPRESA A FULL COLOR, 24 ARTES (IMPRESOS\r\nEN TIRO Y RETIRO) TAMAÑO 7 X 5 PULGADAS.\r\nARO METÁLICO. ","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T15:55:48-05:00"},"title":"PEDIDO 21-2546, CUADERNOS TIPO LIBRETAS Y CALENDAARIOS DE MESA.","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361222725909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361222725909_202307281506","date":"2021-10-18T11:11:43.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-18T11:10:57-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0552682725908_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552682725908","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"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":"PARA LA COMPRA DE 14 PANELES SOLARES DE POLICRISTALINO DE 200W VATIOS PICO 12VDC","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055268","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANELES SOLARES DE POLICRISTALINO DE 200W VATIOS PICO 12VDC\r\nMARCA KINGMOX\r\nCASA PRODUCTORA KOMAES TECHNOLOGY\r\nPAIS DE ORIGEN CHINA","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2546.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:33:18-05:00"},"title":"PARA LA COMPRA DE 14 PANELES SOLARES DE POLICRISTALINO DE 200W VATIOS PICO 12VDC","value":{"amount":2546.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552682725908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0552682725908_202307281755","date":"2021-10-18T11:10:57.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T11:10:24-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4384182725904_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4384182725904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHTRE CABECERA"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000784241-06-07\nSe solicita la compra de filtros de aceite, aire, polen genuinos para el vehículo Kía Rio #881 con placa 892025 año 2010","hasEnquiries":false,"id":"2021-1-10-0-06-CM-438418","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Se solicita la compra de filtros de aceite genuinos para el vehículo Kía Rio #881 con placa 892025 año 2010 motor G4EE9H225855","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Se solicita la compra de filtros de aire genuinos para el vehículo Kía Rio #881 con placa 892025, año 2010 motor G4EE9H225855 ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"Se solicita la compra de filtros de polen genuinos para el vehículo Kía Rio #881 con placa 892025, año 2010 motor G4EE9H225855","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:00:44-05:00"},"title":"REQ. 1000784241-06-07\nSe solicita la compra de filtros de aceite, aire, polen genuinos para el vehículo Kía Rio #881 con placa 892025 año 2010","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4384182725904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4384182725904_202307281506","date":"2021-10-18T11:10:24.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T11:10:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384172725903_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384172725903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTE\nPermite iluminación de las diferentes cavidades en diferentes procedimientos quirúrgicos y de diagnóstico. Nº de ctn 101697, Nº de requisicion 1000792195-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438417","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE\r\nPermite iluminación de las diferentes cavidades en diferentes procedimientos quirúrgicos y de diagnóstico.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5970.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-19T09:09:34-05:00"},"title":"LENTE\nPermite iluminación de las diferentes cavidades en diferentes procedimientos quirúrgicos y de diagnóstico. Nº de ctn 101697, Nº de requisicion 1000792195-08-106","value":{"amount":5970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384172725903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384172725903_202307281333","date":"2021-10-18T11:10:09.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T11:09:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4384162725902_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4384162725902","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE OCHO (8) CAMAS ELÉCTRICAS Y CON BATERÍA DE CUIDADOS INTENSIVOS CON PANTALLA A COLORES, REQUISICIÓN 1000758904-04-02, C.T.N.I.: 102487","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438416","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE OCHO (8) CAMAS ELÉCTRICAS Y CON BATERÍA DE CUIDADOS INTENSIVOS CON PANTALLA A COLORES DE CONTROL, C.T.N.I.:102487","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":22,"endDate":"2021-11-11T10:00:00-05:00","maxExtentDate":"2021-11-11T10:00:00-05:00","startDate":"2021-10-19T12:59:15-05:00"},"title":"SUMINISTRO DE OCHO (8) CAMAS ELÉCTRICAS Y CON BATERÍA DE CUIDADOS INTENSIVOS CON PANTALLA A COLORES, REQUISICIÓN 1000758904-04-02, C.T.N.I.: 102487","value":{"amount":224000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4384162725902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4384162725902_202307281333","date":"2021-10-18T11:09:33.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T11:07:02-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295832725896_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295832725896","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Canadá calle sexta, Santiago de Veraguas"},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de bandera nacional para el asta principal de la escuela. medidas 46 pulgadas de ancho por 72 pulgadas de largo con ojetes para enjaretar el hilo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029583","mainProcurementCategory":"goods","minValue":{"amount":164.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de bandera nacional para el asta principal de la escuela. medidas 46 pulgadas de ancho por 72 pulgadas de largo con ojetes para enjaretar el hilo.","value":{"amount":164.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295832725896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295832725896_202307281333","date":"2021-10-18T11:07:02.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-29T12:48:12-05:00","id":"4179909","items":[{"classification":{"description":"Software de edición y creación de vídeo","id":"43232103","scheme":"UNSPSC"},"description":"Software de edición y creación de vídeo","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2932.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34503-66-256443-82","name":"PC-CAD, S.A."}],"value":{"amount":2932.27,"currency":"PAB"}}],"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-18T11:06:43-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131542725895_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131542725895","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cparedes@pccadla.com","telephone":"223-7069       "},"id":"34503-66-256443-82","name":"PC-CAD, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LICENCIAS DE EDICIÓN Y DISEÑO GRÁFICO","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013154","items":[{"classification":{"description":"Software de edición y creación de vídeo","id":"43232103","scheme":"UNSPSC"},"description":"LICENCIAS DE EDICIÓN Y DISEÑO GRÁFICO CON TRES (3) AÑOS DE SUSCRIPCIÓN.  APLICACIONES DE DISEÑO;  WEB Y DE EXPERIENCIA DEL USUARIO;  DE FOTOGRÁFIAS; DE AUDIO Y VIDEO.  \r\nVER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","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":"34503-66-256443-82","name":"PC-CAD, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-21T15:04:58-05:00"},"title":"ADQUISICIÓN DE LICENCIAS DE EDICIÓN Y DISEÑO GRÁFICO","value":{"amount":12500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4179909","date":"2021-10-27T09:06:29-05:00","status":"valid","items":[{"id":"1","description":"Software de edición y creación de vídeo","classification":{"description":"Software de edición y creación de vídeo","id":"43232103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2932.27,"currency":"PAB"}},"quantity":4}],"value":{"amount":2932,"currency":"PAB"},"tenderers":[{"id":"1881725","name":"PC-CAD, S.A.","ruc":"34503-66-256443-82"}]}]}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131542725895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131542725895_202307281333","date":"2021-10-18T11:06:43.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T11:06:08-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009232725893_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009232725893","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de taladros y brocas para uso del municipio de boquerón.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000923","items":[{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"taladro de cable e inalámbrico.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"Brocas de metal y de concreto.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:23:42-05:00"},"title":"Compra de taladros y brocas para uso del municipio de boquerón.","value":{"amount":310.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009232725893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009232725893_202307281506","date":"2021-10-18T11:06:08.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T11:05:21-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068342725892_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068342725892","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"76ry","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006834","mainProcurementCategory":"works","minValue":{"amount":445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"76ry","value":{"amount":445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068342725892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068342725892_202307281349","date":"2021-10-18T11:05:21.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-18T11:05:08-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103602725890_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103602725890","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIF. 808, ALMACEN GENERAL PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udelas.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos que se requieren para poner en marcha el\nPletismógrafo, uso en aulas y laboratorio De\nSimulación (prácticas universitaria)","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010360","items":[{"classification":{"description":"Dispositivos de irrigación nasal o accesorios","id":"42143502","scheme":"UNSPSC"},"description":"Kit 2 (Filtro + pinza nasal + pieza bucal)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de otoscopia u oftalmoscopia","id":"42182014","scheme":"UNSPSC"},"description":"Sensor de flujo - Caja de 24 unidades","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de irrigación nasal o accesorios","id":"42143502","scheme":"UNSPSC"},"description":"Pinza nasal traslucida descartable (Acolchada)","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de línea para laboratorio","id":"41104901","scheme":"UNSPSC"},"description":"Filtro (Oval con agarre labial)","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"Circuito de paciente - Empaque de 12 Unidades","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de presión","id":"41112409","scheme":"UNSPSC"},"description":"Manómetros para tanques de gases Médicos","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T11:30:24-05:00"},"title":"Insumos que se requieren para poner en marcha el\nPletismógrafo, uso en aulas y laboratorio De\nSimulación (prácticas universitaria)","value":{"amount":3064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103602725890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103602725890_202307281506","date":"2021-10-18T11:05:08.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-18T11:04:50-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0552672725888_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552672725888","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO"},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES, PARA LA REPARACION DEL TECHO DE COMEDOR, SOLICITADO POR EL DEPARTAMENTO DE SEGURIDAD CIUDADANA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055267","mainProcurementCategory":"goods","minValue":{"amount":9304.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE MATERIALES, PARA LA REPARACION DEL TECHO DE COMEDOR, SOLICITADO POR EL DEPARTAMENTO DE SEGURIDAD CIUDADANA.","value":{"amount":9304.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552672725888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0552672725888_202307281333","date":"2021-10-18T11:04:50.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T11:02:33-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009222725883_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009222725883","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLANTAS ORNAMENTALES Y SERVICIO DE JARDINERIA PARA MANTENIMIENTO DE LOS JARDINES DEL PARADOR FOTOGRAFICO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000922","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE JARDINERÍA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantas de terrario","id":"60103908","scheme":"UNSPSC"},"description":"PLANTAS ORNAMENTALES","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:23:49-05:00"},"title":"SUMINISTRO DE PLANTAS ORNAMENTALES Y SERVICIO DE JARDINERIA PARA MANTENIMIENTO DE LOS JARDINES DEL PARADOR FOTOGRAFICO","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009222725883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009222725883_202307281349","date":"2021-10-18T11:02:33.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T11:00:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4384132725881_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384132725881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, PRIMER PISO PUERTA 1-15"},"contactPoint":{"email":"hzorrilla@css.org.pa","name":"Hindramis Zorrilla","telephone":"513-0862"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA LA ADMINISTRACIÓN DE BIOMÉDICA, PARA PINTAR EL EDIFICIO BEVE DONDE SE ENCUENTRA LA DIRECCIÓN DE BIOMÉDICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438413","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"COMPRA DE PINTURA COLOR BLANCO LÁTEX MATTE PARA INTERIOR TANQUE DE 5 GALONES ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"COMPRA DE PINTURA COLOR CELESTE LÁTEX MATTE PARA INTERIOR TANQUE DE 5 GALONES","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"COMPRA DE PINTURA COLOR GRIS LÁTEX MATTE PARA INTERIOR TANQUE DE 5 GALONES","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"COMPRA DE PINTURA COLOR AZUL BECSHELL WATERPROOFING IMPERMEABILIZANTE PARA INTERIOR TANQUE DE 5 GALONES. ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1663.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PINTURA PARA LA ADMINISTRACIÓN DE BIOMÉDICA, PARA PINTAR EL EDIFICIO BEVE DONDE SE ENCUENTRA LA DIRECCIÓN DE BIOMÉDICA","value":{"amount":1663.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384132725881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4384132725881_202307281755","date":"2021-10-18T11:00:48.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T11:00:16-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0065512725880_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065512725880","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.155-2021 COMPRA DE MATERIAL DE FONTANERIA, HERRAMIENTAS DEPARTAMENTO DE DAPOS REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006551","items":[{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE 24\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE 8\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS DE 16\" DE MATERIAL METALICO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"JUEGO DE LLAVES DE APRIETE ABIERTAS EN UN EXTREMO Y CERRADAS EN EL OTRO. EL JUEGO CONTEMPLA 15 LLAVES (1 DE 8 MM, 1 DE 9MM, 1 DE 10MM, 1 DE 11 MM, 1 DE 12 MM, 1 DE 13MM, 1 DE 14MM, 1 DE 15MM, 1 DE 16MM, 1 DE 17 MM, 1 DE 18 MM, 1 DE 19MM. VER ANEXO","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de enchufes","id":"27111703","scheme":"UNSPSC"},"description":"JUEGO DE SOCKET DE ¼\" CON SU RESPECTIVO RACHET Y PALANCA. ELJUEGO COMTEMPLA 15 SOCKET (1 DE 8 MM, 1 DE 9 MM, 1 DE 10 MM, 1 DE 11 MM, 1 DE 12 MM, 1 DE 13MM, 1 DE 14MM, 1 DE 15 MM, 1 DE 16 MM, 1 DE 17 MM, 1 DE 18 MM, 1 DE 19 MM, 1 DE 20 MM. VER ANEXO","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"8 DESTORNILLADORES. 4 DE ESTRELLA DIVIDIDOS ASI: 2 DESTORNILLADORES DE ESTRELLA LARGO MINIMO 26 CM Y 2 DESTORNILLADORES CORTOS MINIMO 17 CM. Y 4 DESTORNILADORES PLANOS DIVIDIDOS ASI: 2 DESTORNILLADORES PLANOS LARGOS CON MINIMO DE 26CM Y 2 DESTORNILLADORES","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bola","id":"40141618","scheme":"UNSPSC"},"description":"LLAVE DE ½\" DE BOLA PVC","id":"7","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE PVC LISA DE 2\"","id":"8","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE PVC 3\" LISA","id":"9","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 3\" CALIBRE 32.5","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 2\" CALIBRE 26","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC DE 473 ML","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REGISTRO CON TAPA DE ROSCA DE 3\"","id":"13","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"COLLARIN PVC 3\" X ¾\"","id":"14","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"COLLARIN PVC 2\" X ¾\"","id":"15","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO PVC 1\"","id":"16","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC LISO 1\" X 90\"","id":"17","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bola","id":"40141618","scheme":"UNSPSC"},"description":"LLAVE DE BOLA PVC LISA DE 1\"","id":"18","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC LISO ½\" X 90\"","id":"19","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"TAPON HEMBRA PVC LISO DE 2\"","id":"20","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION PVC LISA DE 3\" X 2\"","id":"21","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1382.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:35:52-05:00"},"title":"REQ.155-2021 COMPRA DE MATERIAL DE FONTANERIA, HERRAMIENTAS DEPARTAMENTO DE DAPOS REGION DE SALUD DE LOS SANTOS","value":{"amount":1382.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065512725880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0065512725880_202307281333","date":"2021-10-18T11:00:16.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:58:40-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361212725876_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361212725876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUO HOSPITAL GORGAS EDIF. 265"},"contactPoint":{"email":"segarciap@minsa.gob.pa","name":"Sergio garcia","telephone":"507-512-9103"},"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 21-2906, SUMINISTRO. DE CARRO CON RODOS DE 2 REPISAS P/TRASLADO DE EQUIPO.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036121","mainProcurementCategory":"goods","minValue":{"amount":3049.5,"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 21-2906, SUMINISTRO. DE CARRO CON RODOS DE 2 REPISAS P/TRASLADO DE EQUIPO.","value":{"amount":3049.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361212725876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361212725876_202307281349","date":"2021-10-18T10:58:40.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-18T10:57:37-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180242725874_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180242725874","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":"Adquisición de Certificados digitales para webservices de Factura Electrónica y portales web de la DGI.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018024","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Certificados Digitales para el dominio de Factura Electrónica: \r\nEstándar SSL, Cifrado Simétrico: 256-bits, Llave pública RSA con algoritmo SHA-2 (soporte para funciones hash 256, 384 y 512),  Soporte en la gestión completa de petición, emisión..","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Un Certificado Digital Wildcard para los portales del dominio DGI mef.gob.pa: Estándar SSL, Cifrado Simétrico: 256-bits, Soporte algoritmo de firma RSA, hash SHA256, cifrado de 2048bits, soporte para TLS1.2 y superiores, Soporte en la gestión ..","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.5,"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":"2021-11-16T14:19:35-05:00"},"title":"Adquisición de Certificados digitales para webservices de Factura Electrónica y portales web de la DGI.","value":{"amount":535.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180242725874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180242725874_202307281506","date":"2021-10-18T10:57:37.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-18T10:56:30-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104652725871_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104652725871","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESAYUNO PARA 400 COLABORADORES","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010465","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"DESAYUNO PARA 400 PERSONAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:05:40-05:00"},"title":"DESAYUNO PARA 400 COLABORADORES","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104652725871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104652725871_202307281333","date":"2021-10-18T10:56:30.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T10:55:15-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009212725870_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009212725870","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESPUESTOS Y MANTENIMIENTO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000921","mainProcurementCategory":"services","minValue":{"amount":233.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RESPUESTOS Y MANTENIMIENTO","value":{"amount":233.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009212725870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009212725870_202307281755","date":"2021-10-18T10:55:15.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-18T10:54:19-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104642725869_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104642725869","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sonido profesional con consolas","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010464","items":[{"classification":{"description":"Consolas de mezcla de sonidos","id":"45111704","scheme":"UNSPSC"},"description":"Sonido profesional con consolas, Pantalla LED para exteriores microfónia completa inalámbrica servicio técnico (ing. de sonido) cobertura completa de microfonia para conjunto típico en vivo (rider requerido para la presentación)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9977.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:02:31-05:00"},"title":"Sonido profesional con consolas","value":{"amount":9977.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104642725869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104642725869_202307281349","date":"2021-10-18T10:54:19.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-18T10:53:42-05:00","id":"ocds-emvi6n-2021-2-66-0-07-CM-0188372725868_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0188372725868","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, Idaan"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cortadora Abrasiva","hasEnquiries":false,"id":"2021-2-66-0-07-CM-018837","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTADORA ABRASIVA 14''A GAS,DISCO DE 14","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1524.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:53:53-05:00"},"title":"Cortadora Abrasiva","value":{"amount":1524.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0188372725868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-07-CM-0188372725868_202307281349","date":"2021-10-18T10:53:42.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-18T10:52:34-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0131532725864_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0131532725864","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EVENTO PARA PASARELLA DE POLLERAS VERAUENSE EL 12 DE NOVIEMBRE 2021, EN EL CENTRO COMMERCIAL SANTIAGO MOLL, PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-013153","items":[{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"SERVICIO DE EVENTO QUE INCLUYE: DECORACIÓN: PIEZAS DECORATIVAS PARA TARIMA PRINCIPAL, ARREGLOS FLORALES, PARA TARIMA Y MESA  DE JURADO, EQUIPO DE SONIDO Y CONSOLA 2: BOCINAS PARA INTERIORES Y EXTERIORES, EXTRA  LUCES, Y MICROFONOS, TARIMA. 4 MODULOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T07:00:09-05:00"},"title":"SERVICIO DE EVENTO PARA PASARELLA DE POLLERAS VERAUENSE EL 12 DE NOVIEMBRE 2021, EN EL CENTRO COMMERCIAL SANTIAGO MOLL, PROVINCIA DE VERAGUAS.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0131532725864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0131532725864_202307281333","date":"2021-10-18T10:52:34.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-18T10:52:17-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024262725863_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024262725863","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIOA  MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CONFECCION DE UNA MALLA QUE SERA UTILIZADA EN EL PARQUE ANDRES BELLO DE VIA ARGENTINA.\nCABLE INOXIDABLE Y TENSOR INOXIDABLE","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002426","items":[{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"300 SUETERS CON LOGO\r\nSERAN UTILIZADOS PARA LA CARRERA CAMINATA EN CONMEMORACION A LA CINTA ROSADA DURANTE EL MES DE OCTUBRE.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de acero","id":"31151505","scheme":"UNSPSC"},"description":"300 SUETERS CON LOGO\r\nSERAN UTILIZADOS PARA LA CARRERA CAMINATA EN CONMEMORACION A LA CINTA ROSADA DURANTE EL MES DE OCTUBRE.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":397.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:00:11-05:00"},"title":"MATERIALES PARA CONFECCION DE UNA MALLA QUE SERA UTILIZADA EN EL PARQUE ANDRES BELLO DE VIA ARGENTINA.\nCABLE INOXIDABLE Y TENSOR INOXIDABLE","value":{"amount":397.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024262725863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024262725863_202307281506","date":"2021-10-18T10:52:17.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:52:14-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078832725862_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078832725862","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE  PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA DE SERVICIO DE CALIBRACIÓN PARA EQUIPO DE ABR PARA TAMIZAJE NEONATAL","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007883","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA DE SERVICIO DE CALIBRACIÓN PARA EQUIPO DE ABR PARA TAMIZAJE NEONATAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T09:50:47-05:00"},"title":"SUMINISTRO Y MANO DE OBRA DE SERVICIO DE CALIBRACIÓN PARA EQUIPO DE ABR PARA TAMIZAJE NEONATAL","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078832725862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078832725862_202307281755","date":"2021-10-18T10:52:14.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:51:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384102725861_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384102725861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000784285-08-31. 2DA INV. (600,000) GASA 8\" X 4\" X 12 DOBLECES CON ELEMENTO RADIOPACO NO ESTÉRIL. C.T.N.I.: 23912","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438410","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA 8\" X 4\" X 12 DOBLECES CON ELEMENTO RADIOPACO NO ESTÉRIL. FICHA TÉCNICA: 02021285, C.T.N.I.: 23912","id":"1","quantity":600000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-18T14:30:00-05:00","maxExtentDate":"2021-10-18T14:30:00-05:00","startDate":"2021-10-18T11:04:13-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000784285-08-31. 2DA INV. (600,000) GASA 8\" X 4\" X 12 DOBLECES CON ELEMENTO RADIOPACO NO ESTÉRIL. C.T.N.I.: 23912","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384102725861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384102725861_202307281349","date":"2021-10-18T10:51:36.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-18T10:50:51-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0096042725859_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096042725859","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos servidos.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009604","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Almuerzos servidos, con jugo natural en botella incluido. ","id":"1","quantity":67.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":599.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T17:56:14-05:00"},"title":"Almuerzos servidos.","value":{"amount":599.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096042725859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0096042725859_202307281755","date":"2021-10-18T10:50:51.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-10-18T10:50:28-05:00","id":"ocds-emvi6n-2021-5-61-01-07-CM-0001762725857_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-01-07-CM-0001762725857","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"EN LAS OFICINAS DE LA JUNTA COMUNAL DE MOGOLLON UBICADA EN EL MUNICIPI"},"contactPoint":{"email":"denis03c@gmail.com","name":"Denis Haidee Cordoba Gálvez","telephone":"507-65349157"},"id":"33791","identifier":{"id":"33791","legalName":"JUNTA COMUNAL DE MOGOLLON","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MOGOLLON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VIVIENDA","hasEnquiries":false,"id":"2021-5-61-01-07-CM-000176","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17902.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33791","name":"JUNTA COMUNAL DE MOGOLLON"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":null},"title":"SUMINISTRO DE VIVIENDA","value":{"amount":17902.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-01-07-CM-0001762725857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-01-07-CM-0001762725857_202307281333","date":"2021-10-18T10:50:28.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:50:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440562725856_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440562725856","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DÍAZ, CALLE PRINCIPAL CRYSTAL PLAZA MALL LOCAL # 58"},"contactPoint":{"email":"chadele142921@yahoo.com","name":"Aurora Ayala de Urrutia","telephone":"507-3920025"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BANDERAS Y POLLERINES TRICOLOR PARA USO EN LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044056","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS NACIONAL DE GALA 40 X 60","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"POLLERINES TRICOLOR 40/60","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1271.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:59:29-05:00"},"title":"COMPRA DE BANDERAS Y POLLERINES TRICOLOR PARA USO EN LA ESCUELA","value":{"amount":1271.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440562725856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440562725856_202307281333","date":"2021-10-18T10:50:14.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-22T15:44:48-05:00","id":"4180051","items":[{"classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"description":"Servicios de campaña publicitaria","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21090.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2631707-1-838214-49","name":"TR3E,S.A."}],"value":{"amount":18500.0,"currency":"PAB"}}],"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-18T10:49:30-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180232725853_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180232725853","parties":[{"contactPoint":{"email":"creativapublicidadventas@gmail.com","telephone":"507-2260566"},"id":"10545-1-365488-00","name":"CREATIVA PUBLICIDAD, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"michellesitton1010@gmail.com","telephone":"507-2707183"},"id":"2631707-1-838214-49","name":"TR3E,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÒN DE SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018023","items":[{"classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"description":"SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49750.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"10545-1-365488-00","name":"CREATIVA PUBLICIDAD, S.A."},{"id":"1273476-1-598609-90","name":"Q, S. A."},{"id":"2631707-1-838214-49","name":"TR3E,S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-20T12:01:23-05:00"},"title":"ADQUISICIÒN DE SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS.","value":{"amount":49750.0,"currency":"PAB"}},"bids":{"details":[{"id":"4174498","date":"2021-10-27T09:10:17-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de campaña publicitaria","classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22743.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":22743,"currency":"PAB"},"tenderers":[{"id":"1965147","name":"CREATIVA PUBLICIDAD, S.A.","ruc":"10545-1-365488-00"}]},{"id":"4179014","date":"2021-10-26T19:08:48-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de campaña publicitaria","classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23367.31,"currency":"PAB"}},"quantity":2}],"value":{"amount":23367,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]},{"id":"4180051","date":"2021-10-27T09:52:20-05:00","status":"valid","items":[{"id":"1","description":"Servicios de campaña publicitaria","classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21090.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":21090,"currency":"PAB"},"tenderers":[{"id":"1989351","name":"TR3E,S.A.","ruc":"2631707-1-838214-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180232725853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180232725853_202307281349","date":"2021-10-18T10:49:30.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:48:45-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0102972725852_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102972725852","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"mirandafranklin49@gmail.com","name":"Franklin Miranda","telephone":"507-66209832"},"id":"21498","identifier":{"id":"21498","legalName":"CEL. NOCTURNO DE CHIRIQUI GRANDE","scheme":"PA-PRP"},"name":"CEL. NOCTURNO DE CHIRIQUI GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales eléctrico he higiene personal","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010297","items":[{"classification":{"description":"Alambre forrado pero no aislado","id":"26121523","scheme":"UNSPSC"},"description":"CABLE # 10 NEGRO MARCA ","id":"1","quantity":147.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre forrado pero no aislado","id":"26121523","scheme":"UNSPSC"},"description":"CABLE # 10 ROJO","id":"2","quantity":147.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO # 12","id":"3","quantity":147.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"DE CORDON FLEXIBLE","id":"4","quantity":10.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO PVC ELECTRICO DE 3/4\"","id":"5","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC 3/4 ELECTRICO","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 3/4","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LOCK NUTS DE 3/4","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA CON TAPA DE 1/2","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"GRAPA PARA TUBO ELECTRICO DE 3/4","id":"10","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TORNILLO SHEET METAL","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJILLA DE UTILIDAD DE 1/2","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA EN ACEITE COLOR AZUL INTENSO","id":"14","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTE 220V 20A","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA A/A LIVIANA","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"TINER","id":"17","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"MALLA DE ALAMBRE 1X120","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"DE TUBO DE 32 WATT PARA LAMPARAS V32T8 765","id":"19","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE 32 WATTS","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARILLA PARA PROTECCION 3 CAPAS","id":"21","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARILLA DE PROTECCION PARA NIÑOS 3 CAPAS CON DISEÑO","id":"22","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1181.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21498","name":"CEL. NOCTURNO DE CHIRIQUI GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T12:08:04-05:00"},"title":"materiales eléctrico he higiene personal","value":{"amount":1181.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102972725852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0102972725852_202307281348","date":"2021-10-18T10:48:45.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:48:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4384092725851_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4384092725851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX  NO ESTERIL\nTAMAÑOS VARIOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438409","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nTAMAÑO CHICO 80 220","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2520.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nTAMAÑO MEDIANO 90 230","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\n\r\nTAMAÑO GRANDE 111 230","id":"3","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T09:30:00-05:00","maxExtentDate":"2021-10-22T09:30:00-05:00","startDate":"2021-10-18T11:22:01-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX  NO ESTERIL\nTAMAÑOS VARIOS","value":{"amount":9720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4384092725851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4384092725851_202307281755","date":"2021-10-18T10:48:13.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:47:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459352725850_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459352725850","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, DISTRITO DE CAPIRA, CORREGIMIENTO DE SANTA ROSA, CALLE FINAL"},"contactPoint":{"email":"anaisa272010@hotmail.com","name":"Anaisa Medina ","telephone":"507-2485445"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA BRINDARLE MANTENIMIENTO AL PLANTEL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045935","items":[{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"taladro inalámbrico de 1/2¨20V función impacto con percutor velocidad  450/0- 1900/min. toque máx. 45NM. Que incluya 2 baterías 20v.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"segueta de arco de precisión","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Hojas para segueta de precisión","id":"3","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"maquina de corte vertical (sinfín) altura de corte: 5¨-9,5cm voltaje: 230V potencia de salida: 370w peso: 9kg","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas para perforadoras industriales","id":"20111614","scheme":"UNSPSC"},"description":"estuche de brocas de 12 unidades para madera, metal y concreto de 1/4 ¨de 1/8¨de 1/2¨","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"overoles de soldadura resistentes al calor talla M color azul","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T12:46:54-05:00"},"title":"COMPRA DE MATERIALES PARA BRINDARLE MANTENIMIENTO AL PLANTEL","value":{"amount":1091.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459352725850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459352725850_202307281506","date":"2021-10-18T10:47:26.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:47:18-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459342725849_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459342725849","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERMEÑO, MONTE OSCURO, CAPIRA"},"contactPoint":{"email":"zoraidagonzalez2116@gmail.com","name":"Zoraida Gonzalez","telephone":"507-6641-4878"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACEITES, FILTROS, TACOS, LIQUIDO DE FRENO, BATERÍAS Y LLANTAS PARA EL BUS CON PLACA G02547","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045934","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTA \r\nMARCA:LUBER FINER\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA LUBER FINER\r\nGARANTIA: 90 DIAS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TOYOTA 1KZ/ 1HZ\r\nMARCA:LUBER FINER\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA LUBER FINER\r\nGARANTIA: 90 DIAS\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA COASTER 1\r\nMARCA:LUBER FINER\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA LUBER FINER\r\nGARANTIA: 90 DIAS\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO TOYOTA COASTER 90-0\r\nMARCA:RAIBETO\r\nPAIS ORIGEN: USA\r\nCASA PRODUCTORA: RAIBETO\r\nGARANTIA 90 DIAS\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO WAGNER GRANDE 1 /\r\nMARCA: WAGNER\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA: WAGNER LOCKHEED\r\n","id":"5","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS DE 25 SHD INTERSTATE PFO-24F-5\r\nMARCA: INTERSTATE\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA: INTERSTATE\r\nGARANTIA 12 MESES\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700 X16 14 LONAS \r\nMARCA HILO\r\nPAIS DE ORIGEN CHINA\r\nCASA PRODUCTORA HILO\r\nGARANTIA 90 DIAS\r\n","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACION, BALANCE Y ALINEAMIENTO\r\nMARCA: GRUPO CHUNG\r\nPAIS DE ORIGEN PANAMA\r\nGARANTIA 30 DIAS\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W-40 RIMULA R3/R4X ? ¼\r\nMARCA: SHELL\r\nPAIS DE ORIGEN: USA\r\nCASA PRODUCTORA: SHELL\r\n","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:02:30-05:00"},"title":"COMPRA DE ACEITES, FILTROS, TACOS, LIQUIDO DE FRENO, BATERÍAS Y LLANTAS PARA EL BUS CON PLACA G02547","value":{"amount":1350.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459342725849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459342725849_202307281333","date":"2021-10-18T10:47:18.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-10-18T10:46:09-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002172725847_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002172725847","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"ccckibi2020@gmail.com","name":"Yamilka Hernandez Thompson","telephone":"507-000000"},"id":"34417","identifier":{"id":"34417","legalName":"Municipio de Comarca Guna Yala ","scheme":"PA-PRP"},"name":"Municipio de Comarca Guna Yala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Combustible","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000217","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"Compra de Combustible","id":"1","quantity":500.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34417","name":"Municipio de Comarca Guna Yala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:54:40-05:00"},"title":"Compra de Combustible","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002172725847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002172725847_202307281506","date":"2021-10-18T10:46:09.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-10-18T10:45:58-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067432725846_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067432725846","parties":[{"contactPoint":{"email":"grupoarandacontabilidad@gmail.com","telephone":"507-2619980"},"id":"155640976-2-2016-39","name":"Grupo Aranda Int. S.A.","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"contactPoint":{"email":"gabatista@hotmail.com","telephone":"-"},"id":"2081477-1-753314-49","name":"ROTULOS BATISTA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"dtejada@senacyt.gob.pa","name":"Didia tejada villasanta ","telephone":"507-5170043"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@republicawp.com","telephone":"507-2038037"},"id":"2130451-1-761870-07","name":"I AM ARTS","roles":["tenderer"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@stamps.com.pa","telephone":"263-0896       "},"id":"64457-96-357899-70","name":"STAMPS, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de confección e instalación de rótulos con el logo de la Secretaría Nacional de Ciencia, Tecnología e Innovación (SENACYT), e instalación de luces led.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006743","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Confección e Instalación de un (1) logo Tipo parador fotográfico: de acero inoxidable formado 30 cm. Laminas calibre 16, con las siguientes dimensiones: \n?\tAlto del logo: 154 cm\n?\tAlto de las letras: 112.93 cm.\n?\tLongitud total del letrero influyendo logo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Confección e Instalación de un (1) logo y letras instalado en la fascia lateral formadas 5 cm espesor en acero inoxidable, acabado tipo espejo, confeccionadas con láminas calibre 16, instalado en la fascia lateral del edificio de la SENACYT. Incluye insta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","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":"155640976-2-2016-39","name":"Grupo Aranda Int. S.A."},{"id":"2081477-1-753314-49","name":"ROTULOS BATISTA, S.A."},{"id":"2130451-1-761870-07","name":"I AM ARTS"},{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."},{"id":"64457-96-357899-70","name":"STAMPS, S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-11-23T13:00:00-05:00","maxExtentDate":"2021-11-23T13:00:00-05:00","startDate":"2021-11-08T08:37:59-05:00"},"title":"Servicio de confección e instalación de rótulos con el logo de la Secretaría Nacional de Ciencia, Tecnología e Innovación (SENACYT), e instalación de luces led.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4197520","date":"2021-11-23T12:30:38-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7263.94,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4586.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":11850,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]},{"id":"4197270","date":"2021-11-23T11:30:25-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11135.12,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4212.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15347,"currency":"PAB"},"tenderers":[{"id":"1998016","name":"Grupo Aranda Int. S.A.","ruc":"155640976-2-2016-39"}]},{"id":"4196981","date":"2021-11-23T12:53:05-05:00","status":"pending","items":[{"id":"1","description":"Letreros\r\nConfección de logo y letra tipo\r\nparador fotografico, en acero inoxidable\r\nformado en 30cm. Con medidas de\r\n724cm x 154cm en lamina calibre 16.","classification":{"description":"Letreros\r\nConfección de logo y letra tipo\r\nparador fotografico, en acero inoxidable\r\nformado en 30cm. Con medidas de\r\n724cm x 154cm en lamina calibre 16.","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9897.25,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Letreros\r\nConfeccion de logo y letras formada en 5 cm\r\nespesor en acero inoxidable con laminas de\r\ncalibre 16, tamaño 392cm x 76 cm logo de la\r\nSENACYT, instalado en la fascia lateral del edificio\r\nde la SENACYT, incluye instalación.","classification":{"description":"Letreros\r\nConfeccion de logo y letras formada en 5 cm\r\nespesor en acero inoxidable con laminas de\r\ncalibre 16, tamaño 392cm x 76 cm logo de la\r\nSENACYT, instalado en la fascia lateral del edificio\r\nde la SENACYT, incluye instalación.","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6337.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":16234,"currency":"PAB"},"tenderers":[{"id":"2015397","name":"I AM ARTS","ruc":"2130451-1-761870-07"}]},{"id":"4197185","date":"2021-11-23T11:02:49-05:00","status":"pending","items":[{"id":"1","description":"Confección e Instalación de un (1) logo Tipo parador fotográfico: de acero inoxidable formado 30 cm. Laminas calibre 16, con las siguientes dimensiones:  Alto del logo: 154 cm  Alto de las letras: 112.93 cm.  Longitud total del letrero incluyendo logo.","classification":{"description":"Confección e Instalación de un (1) logo Tipo parador fotográfico: de acero inoxidable formado 30 cm. Laminas calibre 16, con las siguientes dimensiones:  Alto del logo: 154 cm  Alto de las letras: 112.93 cm.  Longitud total del letrero incluyendo logo.","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12250.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Confección e Instalación de un (1) logo y letras instalado en la fascia lateral formadas 5 cm espesor en acero inoxidable, acabado tipo espejo, confeccionadas con láminas calibre 16, instalado en la fascia lateral del edificio de la SENACY, instalación.","classification":{"description":"Confección e Instalación de un (1) logo y letras instalado en la fascia lateral formadas 5 cm espesor en acero inoxidable, acabado tipo espejo, confeccionadas con láminas calibre 16, instalado en la fascia lateral del edificio de la SENACY, instalación.","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13200,"currency":"PAB"},"tenderers":[{"id":"1960086","name":"ROTULOS BATISTA, S.A.","ruc":"2081477-1-753314-49"}]},{"id":"4196676","date":"2021-11-23T07:56:22-05:00","status":"pending","items":[{"id":"1","description":"Confección e Instalación de un (1) logo\r\nTipo parador fotográfico: de acero\r\ninoxidable formado 30 cm Y Laminas calibre\r\n16, con las siguientes dimensiones:\r\n? Alto del logo: 154 cm\r\n? Alto de las letras: 112.93 cm.\r\n? Longitud total del letrero\r\ninfluyen","classification":{"description":"Confección e Instalación de un (1) logo\r\nTipo parador fotográfico: de acero\r\ninoxidable formado 30 cm Y Laminas calibre\r\n16, con las siguientes dimensiones:\r\n? Alto del logo: 154 cm\r\n? Alto de las letras: 112.93 cm.\r\n? Longitud total del letrero\r\ninfluyen","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17800.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Confección e Instalación de un (1) logo y\r\nletras instalado en la fascia lateral formadas\r\n5 cm espesor en acero inoxidable,\r\nacabado tipo espejo, confeccionadas con\r\nláminas calibre 16, Alto del logo: 76 cm\r\n? Alto de las letras: 55.73 cm.\r\n? Longitud to","classification":{"description":"Confección e Instalación de un (1) logo y\r\nletras instalado en la fascia lateral formadas\r\n5 cm espesor en acero inoxidable,\r\nacabado tipo espejo, confeccionadas con\r\nláminas calibre 16, Alto del logo: 76 cm\r\n? Alto de las letras: 55.73 cm.\r\n? Longitud to","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1170.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18970,"currency":"PAB"},"tenderers":[{"id":"1878001","name":"STAMPS, S.A.","ruc":"64457-96-357899-70"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067432725846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067432725846_202307281755","date":"2021-10-18T10:45:58.93-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:45:53-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032222725845_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032222725845","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 398-21- PARA LA COMPRA DE HIDROXIDO DE ALUMINIO, 6% GEL O SUSPENSION,V.O. F.T. 10719.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003222","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\"HIDROXIDO DE ALUMINIO, 6% GEL O SUSPENSION,V.O. F.T. 10719.\r\n \r\n        NO   REQUIERE DE INTERCAMBIABILIDAD\r\n\"\r\n","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:06:41-05:00"},"title":"REQ. 398-21- PARA LA COMPRA DE HIDROXIDO DE ALUMINIO, 6% GEL O SUSPENSION,V.O. F.T. 10719.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032222725845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032222725845_202307281348","date":"2021-10-18T10:45:53.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:44:27-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0361202725843_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0361202725843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 848, DESMONTAR E INSTALAR VIDRIO PARA PUERTA CORREDIZA 2.10X1.10 AHUMADO DE 1/4","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036120","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"DESMONTAR E INSTALAR VIDRIO PARA PUERTA CORREDIZA 2.10X1.10 AHUMADO DE 1/4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:41:31-05:00"},"title":"REQ. 848, DESMONTAR E INSTALAR VIDRIO PARA PUERTA CORREDIZA 2.10X1.10 AHUMADO DE 1/4","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0361202725843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0361202725843_202307281755","date":"2021-10-18T10:44:27.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:44:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4384082725842_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4384082725842","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA ADJUM PARA AUTOCLAVE TUTTNAUER 2540E\nTRANSDUCTOR DE PRESIÓN PARA AUTOCLAVE TUTTNAUER 2540E\nBOMBA DE LLENADO PARA AUTOCLAVE TUTTNAUER 2540E","hasEnquiries":false,"id":"2021-1-10-0-09-CM-438408","items":[{"classification":{"description":"Tarjetas de circuito de una cara","id":"32101509","scheme":"UNSPSC"},"description":"TARJETA ADJUM PARA AUTOCLAVE TUTTNAUER 2540E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"description":"TRANSDUCTOR DE PRESIÓN PARA AUTOCLAVE TUTTNAUER 2540E","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de calor","id":"40101806","scheme":"UNSPSC"},"description":"BOMBA DE LLENADO PARA AUTOCLAVE TUTTNAUER 2540E","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:43:13-05:00"},"title":"TARJETA ADJUM PARA AUTOCLAVE TUTTNAUER 2540E\nTRANSDUCTOR DE PRESIÓN PARA AUTOCLAVE TUTTNAUER 2540E\nBOMBA DE LLENADO PARA AUTOCLAVE TUTTNAUER 2540E","value":{"amount":1765.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4384082725842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4384082725842_202307281506","date":"2021-10-18T10:44:01.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-18T10:42:13-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0052352725840_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052352725840","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"gtc68@hotmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE CONSTRUCCION PARA ADECUACIONES DE LAS OFICINAS DEL JUEZ DE PAZ DE RUFINA ALFARO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005235","items":[{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"Láminas de gypsum\t\t\t\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"TRAC","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"Stud\t\t\t\r\n","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de 3 x 7\t\t\t\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"juegos de marcos \t\t\t\r\n","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras con llave\t\t\t\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Troncos","id":"11121603","scheme":"UNSPSC"},"description":"Maderas de 2 x2 x 10\t\t\t\r\n","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"Pasta de gypsum\t\t\t\r\n","id":"8","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de 1 1/4 punta fina\t\t\t\r\n","id":"9","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de 5/8 punta fina\t\t\t\r\n","id":"10","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de tornillos 5/8 punta broca\t\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"lijas de agua N°240\t\r\n","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"clavos para pistola de 3/4\t\t\r\n","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"Esquineras plásticas\t\t\r\n","id":"14","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"sócalo plástico de 5 pulgadas\t\t\r\n","id":"15","quantity":90.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillo de chip metal de 1\"  rosca completa\t\t\t\r\n","id":"16","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas a tope para revestimiento de paredes","id":"30151803","scheme":"UNSPSC"},"description":"Tacos plásticos color verde\t\t\r\n","id":"17","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas para perforadoras industriales","id":"20111614","scheme":"UNSPSC"},"description":"Broca para concreto de 1/4\t\t\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de 2 1/2 punta fina (rosca ordinaria)\t\t\t\r\n","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1235.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:39:06-05:00"},"title":"MATERIAL DE CONSTRUCCION PARA ADECUACIONES DE LAS OFICINAS DEL JUEZ DE PAZ DE RUFINA ALFARO","value":{"amount":1235.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052352725840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0052352725840_202307281333","date":"2021-10-18T10:42:13.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-18T10:42:08-05:00","id":"ocds-emvi6n-2021-1-51-01-02-CM-0043412725839_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0043412725839","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BALINERA, PLATO DE EMBRAGUE, DISCO DE CLUTCH, SOLICITADO POR LA ZONA REGIONAL DE COCLÉ PARA USO DEL VEHÍCULO N°611.","hasEnquiries":false,"id":"2021-1-51-01-02-CM-004341","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"BALINERA DE CLUTCH PARA VEHÍCULO N°611, MARCA: MITSUBISHI, MODELO: PICK UP L200, PLACA: 007376, CHASIS: JMYJNK340WP007770, MOTOR: 4D56JH7516, AÑO: 1999, ASIGNADO A LA ZONA REGIONAL DE COCLÉ, N°ACTIVO: 54623.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE PARA VEHÍCULO N°611, MARCA: MITSUBISHI, MODELO: PICK UP L200, PLACA: 007376, CHASIS: JMYJNK340WP007770, MOTOR: 4D56JH7516, AÑO: 1999, ASIGNADO A LA ZONA REGIONAL DE COCLÉ, N°ACTIVO: 54623.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH PARA VEHÍCULO N°611, MARCA: MITSUBISHI, MODELO: PICK UP L200, PLACA: 007376, CHASIS: JMYJNK340WP007770, MOTOR: 4D56JH7516, AÑO: 1999, ASIGNADO A LA ZONA REGIONAL DE COCLÉ, N°ACTIVO: 54623.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T16:26:08-05:00"},"title":"ADQUISICIÓN DE BALINERA, PLATO DE EMBRAGUE, DISCO DE CLUTCH, SOLICITADO POR LA ZONA REGIONAL DE COCLÉ PARA USO DEL VEHÍCULO N°611.","value":{"amount":137.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0043412725839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-02-CM-0043412725839_202307281506","date":"2021-10-18T10:42:08.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-18T10:40:46-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087952725836_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087952725836","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO - ANCON"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12021-600) SERVICIO DE SALON DE HOTEL PARA TALLER DE INDUCCIÓN ANUAL DE LOS ADMINISTRADORES DE PUERTOS MENORES, JEFES DE CAPITANIAS, COORDINADORES PROVINCIALES/REGIONALES.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008795","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERVICIO DE SALON DE HOTEL PARA TALLER DE INDUCCIÓN ANUAL DE LOS ADMINISTRADORES DE PUERTOS MENORES, JEFES DE CAPITANIAS, COORDINADORES PROVINCIALES/REGIONALES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7086.0,"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":"2021-10-18T11:11:13-05:00"},"title":"(SBSE12021-600) SERVICIO DE SALON DE HOTEL PARA TALLER DE INDUCCIÓN ANUAL DE LOS ADMINISTRADORES DE PUERTOS MENORES, JEFES DE CAPITANIAS, COORDINADORES PROVINCIALES/REGIONALES.","value":{"amount":7086.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087952725836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087952725836_202307281506","date":"2021-10-18T10:40:46.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-18T10:39:06-05:00","id":"ocds-emvi6n-2021-1-51-01-09-CM-0043402725833_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0043402725833","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COMIDAS SERVIDAS, PARA EL PERSONAL QUE ASISTIRA AL CURSO DE INSTRUCTORES (CPI) EN LA ZONA REGIONAL DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-51-01-09-CM-004340","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS, SEGÚN MENÚ ADJUNTO.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS Y CENAS, SEGÚN MENÚ ADJUNTO.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T16:16:37-05:00"},"title":"ADQUISICIÓN DE COMIDAS SERVIDAS, PARA EL PERSONAL QUE ASISTIRA AL CURSO DE INSTRUCTORES (CPI) EN LA ZONA REGIONAL DE VERAGUAS.","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0043402725833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-09-CM-0043402725833_202307281333","date":"2021-10-18T10:39:06.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-18T10:38:13-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180212725832_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180212725832","parties":[{"contactPoint":{"email":"contacto@idlmultitouch.com","telephone":"507-3220039"},"id":"155649311-2-2017-8","name":"IDL, S.A.","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE TRES (3) PANTALLAS INTERACTIVAS DE 65 PULGADAS Y DOS (2) DE 75 PULGADAS PARA LA DIRECCIÓN DE PRESUPUESTO DE LA NACIÓN DEL MINISTERIO DE ECONOMÍA Y FINANZAS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018021","items":[{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"Pantalla  Interactivas de 65\"\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"Pantalla  Interactivas de 75\"\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","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":"155649311-2-2017-8","name":"IDL, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T09:00:00-05:00","maxExtentDate":"2021-10-22T09:00:00-05:00","startDate":"2021-10-18T15:39:48-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE TRES (3) PANTALLAS INTERACTIVAS DE 65 PULGADAS Y DOS (2) DE 75 PULGADAS PARA LA DIRECCIÓN DE PRESUPUESTO DE LA NACIÓN DEL MINISTERIO DE ECONOMÍA Y FINANZAS","value":{"amount":39000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4173810","date":"2021-10-20T11:49:03-05:00","status":"pending","items":[{"id":"1","description":"\"Pantalla Interactiva de 65\"\", Tactil 4K UHD tecnología IPS-20 toques- Android 8 con Google, Play Store Y Share , One Screen Annotate-Programa ESHARE permite conexión inalambrica, Computadora Integrada i7, 9 Generacion 8GB 256 SSD, Teclado y Mouse Inalamb","classification":{"description":"\"Pantalla Interactiva de 65\"\", Tactil 4K UHD tecnología IPS-20 toques- Android 8 con Google, Play Store Y Share , One Screen Annotate-Programa ESHARE permite conexión inalambrica, Computadora Integrada i7, 9 Generacion 8GB 256 SSD, Teclado y Mouse Inalamb","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5933.25,"currency":"PAB"}},"quantity":3},{"id":"2","description":"\"Pantalla Interactiva de 75\"\", Tactil 4K UHD tecnología IPS-20 toques- Android 8 con Google, Play Store Y Share , One Screen Annotate-Programa ESHARE permite conexión inalambrica, Computadora Integrada i7, 9 Generacion 8GB 256 SSD, Teclado y Mouse Inalamb","classification":{"description":"\"Pantalla Interactiva de 75\"\", Tactil 4K UHD tecnología IPS-20 toques- Android 8 con Google, Play Store Y Share , One Screen Annotate-Programa ESHARE permite conexión inalambrica, Computadora Integrada i7, 9 Generacion 8GB 256 SSD, Teclado y Mouse Inalamb","id":"43211903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6933.25,"currency":"PAB"}},"quantity":2}],"value":{"amount":12866,"currency":"PAB"},"tenderers":[{"id":"2004129","name":"IDL, S.A.","ruc":"155649311-2-2017-8"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180212725832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180212725832_202307281755","date":"2021-10-18T10:38:13.393-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-18T10:37:38-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229962725830_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229962725830","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAVAMANOS E INODOROS CONBINADOS DE ACERO INOXIDABLE","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022996","items":[{"classification":{"description":"Servicios de cárcel, prisión o penitenciaría","id":"92101701","scheme":"UNSPSC"},"description":"SANITARIO DE ACERO INOXIDABLE PARA CELDAS DE HOBRES Y MUJERES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4652.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:17:54-05:00"},"title":"LAVAMANOS E INODOROS CONBINADOS DE ACERO INOXIDABLE","value":{"amount":4652.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229962725830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229962725830_202307281348","date":"2021-10-18T10:37:38.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:37:02-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032212725829_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032212725829","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 407-21- PARA LA COMPRA DE RINGER LACTATO SOLUCION, ENVASE PLASTICO (BOLSA O FRASCO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003221","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\"RINGER LACTATO SOLUCION, ENVASE PLASTICO (BOLSA O FRASCO), CON O SIN EQUIPO ADAPTABLE, 1000ML,I.V. F.T. 10275.\r\n \r\n               NO   REQUIERE DE INTERCAMBIABILIDAD\r\n\"\r\n","id":"1","quantity":500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T11:16:26-05:00"},"title":"REQ. 407-21- PARA LA COMPRA DE RINGER LACTATO SOLUCION, ENVASE PLASTICO (BOLSA O FRASCO","value":{"amount":965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032212725829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032212725829_202307281348","date":"2021-10-18T10:37:02.06-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}