{"recordsCount":416650,"pages":8333,"page":6512,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6513","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6511","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:30:34-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4314712692178_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4314712692178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000780835-06-01\nGUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO. , CTNI: 102127   FICHA TECNICA: 02000875","hasEnquiries":false,"id":"2021-1-10-0-06-LP-431471","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO. , CTNI: 102127   FICHA TECNICA: 02000875","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-09-13T10:00:00-05:00","maxExtentDate":"2021-09-13T10:00:00-05:00","startDate":"2021-09-03T12:38:34-05:00"},"title":"REQ: 1000780835-06-01\nGUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO. , CTNI: 102127   FICHA TECNICA: 02000875","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4314712692178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4314712692178_202307281235","date":"2021-09-03T12:30:34.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:29:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4314702692175_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4314702692175","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE LAS AREAS VERDES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-431470","items":[{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"\tSERVICIO DE LIMPIEZA DE LAS AREAS VERDES","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3834.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T14:58:06-05:00"},"title":"SERVICIO DE LIMPIEZA DE LAS AREAS VERDES","value":{"amount":3834.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4314702692175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4314702692175_202307281712","date":"2021-09-03T12:29:00.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:28:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314692692174_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314692692174","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431469","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 31 DE MAYO Y 1 DE JUNIO DE 2021 AVISO DE CONV. 1000761134-08-35 TAMAÑO 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 31 DE MAYO Y 1 DE JUNIO DE 2021 SOLICITUD DE PRECIOS 1000759781-09-13 TAMAÑO 4X7\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"V. DE PUB. 1 Y 2 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000757967... TAMAÑO 4X7\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 2 Y 3 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000758727-08-40 TAMAÑO 4X7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 3 Y 4 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000748539-04-11 TAMAÑO 4X7\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T18:35:18-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314692692174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314692692174_202307281249","date":"2021-09-03T12:28:39.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-09-03T12:27:16-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0154682692172_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0154682692172","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de aire acondicionado tipo techo de 60000 BTU para reemplazar las dos unidades tipo Split que existen en el departamento de ventas y la oficina de administración.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015468","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro e instalación de aire acondicionado tipo techo de 60000 BTU para reemplazar las dos unidades tipo split que existen en el departamento de ventas y la oficina de administracion, de ATLAPA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3956.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro e instalación de aire acondicionado tipo techo de 60000 BTU para reemplazar las dos unidades tipo Split que existen en el departamento de ventas y la oficina de administración.","value":{"amount":3956.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0154682692172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0154682692172_202307281712","date":"2021-09-03T12:27:16.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:25:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314682692169_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314682692169","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DIALISIS PERITONEAL DEXTROSA 1.5%  2000-2500ML   CTNI 106552","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431468","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION DIALISIS PERITONEAL DEXTROSA 1.5% 2000-2500ML    .... B/. 12.00 c/u","id":"1","quantity":8328.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T11:15:00-05:00","maxExtentDate":"2021-09-10T11:15:00-05:00","startDate":"2021-09-03T13:54:56-05:00"},"title":"SOLUCION DIALISIS PERITONEAL DEXTROSA 1.5%  2000-2500ML   CTNI 106552","value":{"amount":99936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314682692169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314682692169_202307281235","date":"2021-09-03T12:25:31.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-01T06:57:52-05:00","id":"4134366","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":105750.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":0.16,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-03T12:24:34-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189482692167_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189482692167","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOTIROXINA SAL SÓDICA, 0.1 mg, comprimido, V.O\nFicha Tecnica: 10521","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018948","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOTIROXINA SAL SÓDICA, 0.1 mg, comprimido, V.O Ficha Tecnica: 10521","id":"1","quantity":105750.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28552.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-13T09:00:00-05:00","maxExtentDate":"2021-09-13T09:00:00-05:00","startDate":"2021-09-07T11:37:40-05:00"},"title":"LEVOTIROXINA SAL SÓDICA, 0.1 mg, comprimido, V.O\nFicha Tecnica: 10521","value":{"amount":28552.5,"currency":"PAB"}},"bids":{"details":[{"id":"4134366","date":"2021-09-13T08:24:01-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":105750}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4134491","date":"2021-09-13T08:27:17-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":105750}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189482692167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189482692167_202307281712","date":"2021-09-03T12:24:34.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:23:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314662692165_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314662692165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA DRENAJE 12' LONGITUD","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431466","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"LINEA DRENAJE 12' LONGITUD","id":"1","quantity":2025.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T08:45:00-05:00","maxExtentDate":"2021-09-10T08:45:00-05:00","startDate":"2021-09-03T13:41:27-05:00"},"title":"LINEA DRENAJE 12' LONGITUD","value":{"amount":30375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314662692165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314662692165_202307281249","date":"2021-09-03T12:23:10.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-09-03T12:22:31-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017612692163_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017612692163","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROTULACION Y CONFECCION DEL NOMBRE DEL MUNICIPIO DE BARU, ESCUDO Y BANDERA EN LA PARTE FRONTAL AL MERCADO","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001761","items":[{"classification":{"description":"Papel de dibujo de buena calidad","id":"60121104","scheme":"UNSPSC"},"description":"ROTULACION Y CONFECCION DEL NOMBRE DEL MUNICIPIO DE BARU EL ESCUDO Y BANDERA EN LA PARTE FRONTAL AL MERCADO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T13:38:08-05:00"},"title":"ROTULACION Y CONFECCION DEL NOMBRE DEL MUNICIPIO DE BARU, ESCUDO Y BANDERA EN LA PARTE FRONTAL AL MERCADO","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017612692163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017612692163_202307281235","date":"2021-09-03T12:22:31.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-09-03T12:22:06-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001362692162_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001362692162","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, Boca del Monte"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES O SERVICIOS PARA AGASAJOS ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000136","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"pechuga de pollo","id":"1","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"aceite ","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"carne de res pulpa negra","id":"3","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"salsa de tomate","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"poroto","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"lentejas","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"papas","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"azúcar ","id":"8","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"arroz","id":"9","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"agua en botella","id":"11","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"sodas","id":"12","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"néctar surtido","id":"13","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebida energética o deportiva","id":"50202309","scheme":"UNSPSC"},"description":"gatorade","id":"14","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2999.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:58:39-05:00"},"title":"SUMINISTRO DE BIENES O SERVICIOS PARA AGASAJOS ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES DEL CORREGIMIENTO","value":{"amount":2999.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001362692162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001362692162_202307281235","date":"2021-09-03T12:22:06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-03T12:22:01-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140412692161_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140412692161","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS DE VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014041","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR TOYOTA HILUX REVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA SURCO TOYOTA HILUX REVO. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":303.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T18:22:26-05:00"},"title":"COMPRA DE PIEZAS DE VEHÍCULO","value":{"amount":303.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140412692161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140412692161_202307281712","date":"2021-09-03T12:22:01.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-03T12:21:49-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0260702692160_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260702692160","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO RESPIRATORIO DESECAHBLE PARA ADULTO RT380. REQ. 249","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026070","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DESECAHBLE PARA ADULTO RT380 ACCESORIO DE LA FT. 101957.\r\nCon calefacción dual en el circuito,cámara de auto alimentación,linea de presion y filtro bacteriológico / viral \r\nDesechable.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:19:16-05:00"},"title":"CIRCUITO RESPIRATORIO DESECAHBLE PARA ADULTO RT380. REQ. 249","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260702692160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0260702692160_202307281337","date":"2021-09-03T12:21:49.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:21:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314652692159_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314652692159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431465","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 26 DE MAYO DE 2021 AVISO DE CONV. 1000754682-08-39 TAMAÑO 5X7\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 1 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000759478... TAMAÑO 4X8\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 3 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000753861-08-36... TAMAÑO 4X8\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000754393-08-45... TAMAÑO 5X7\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000748931-09-04... TAMAÑO 4X8\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314652692159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314652692159_202307281249","date":"2021-09-03T12:21:01.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-03T12:19:45-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0773522692157_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773522692157","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANAA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR LA COMPRA DE 3 AIRES ACONDICIONADO, PARA SER INSTALADO  (1 EN LA DIRECCIÓN DEL PLANTEL Y 2 EN EL SALON DE INFORMATICA DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077352","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADO TIPO SPLIT, DE 24,000BTU, MARCA SANKEY, PAIS DE ORIGEN: PANAMÁ, CASA SANKEY).","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:22:40-05:00"},"title":"PARA REALIZAR LA COMPRA DE 3 AIRES ACONDICIONADO, PARA SER INSTALADO  (1 EN LA DIRECCIÓN DEL PLANTEL Y 2 EN EL SALON DE INFORMATICA DEL PLANTEL.","value":{"amount":1425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773522692157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0773522692157_202307281337","date":"2021-09-03T12:19:45.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-03T12:19:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0453482692156_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453482692156","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO12729. Joel Rivera con CIP 12-735-1458, solicita donación equipo informático los cuales serán entregados como premiación a los 4 primeros lugares de los estudiantes en el concurso de oratoria.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045348","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP de 14\" , W10 HOME, 4 GB RAM.\r\n\r\nMarca: Lenovo\r\nCasa productora: Lenovo\r\nPaís de origen: Panamá\r\nGarantía de 1 año por desperfectos de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T14:34:42-05:00"},"title":"CASO12729. Joel Rivera con CIP 12-735-1458, solicita donación equipo informático los cuales serán entregados como premiación a los 4 primeros lugares de los estudiantes en el concurso de oratoria.","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453482692156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0453482692156_202307281712","date":"2021-09-03T12:19:32.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-09-03T12:18:47-05:00","id":"ocds-emvi6n-2021-0-0-0-01-CM-0003582692154_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-01-CM-0003582692154","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Dieciséis (16) Mallas expandibles 3/4\"x4'x8' galvanizadas calibre 13 para la Oficina Regional de Pasaportes en la Bocas del Toro.","hasEnquiries":false,"id":"2021-0-0-0-01-CM-000358","items":[{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"MALLAS EXPANDIBLES 3/4\"X4'X8' GALVANIZADAS, CALIBRE 13. LA ENTREGA DEBE REALIZARSE EN LA OFICINA DE BOCAS DEL TORO UBICADAS EN EL AEROPUERTO MANUEL NIÑO DE CHANGUINOLA. ","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":783.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T13:06:18-05:00"},"title":"Adquisición de Dieciséis (16) Mallas expandibles 3/4\"x4'x8' galvanizadas calibre 13 para la Oficina Regional de Pasaportes en la Bocas del Toro.","value":{"amount":783.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-01-CM-0003582692154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-01-CM-0003582692154_202307281235","date":"2021-09-03T12:18:47.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-09-03T12:18:41-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001092692153_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001092692153","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Ataúd","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000109","items":[{"classification":{"description":"Bolsas o cajas de respuesta de servicios médicos de urgencia","id":"42171913","scheme":"UNSPSC"},"description":"Un Ataúd de madera para niño de 20?","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T16:34:59-05:00"},"title":"Compra de Ataúd","value":{"amount":42.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001092692153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001092692153_202307281712","date":"2021-09-03T12:18:41.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-03T12:16:30-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001652692151_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001652692151","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZO PARA REUNION EN EL MES DE SEPTIEMBRE 2021.","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000165","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZO PARA REUNION EN EL MES DE SEPTIEMBRE 2021","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1868.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:22:03-05:00"},"title":"COMPRA DE 100 DESAYUNOS Y 100 ALMUERZO PARA REUNION EN EL MES DE SEPTIEMBRE 2021.","value":{"amount":1868.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001652692151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001652692151_202307281249","date":"2021-09-03T12:16:30.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-03T12:16:20-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110042692150_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110042692150","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO , ATALAYA, VERAGUAS"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2306/07/08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CRISTALERÍA, MATERIALES Y ACCESORIOS DE LABORATORIOS   REQ. 639","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011004","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"BOLSAS PEDIÁTRICAS PARA ORINA. FICHA TÉCNICA  34543. \r\nCAJA X 100","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"ENVASE PARA ORINA. FICHA TECNICA 34942. (UNIDAD)","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores de recogida de brotes con entorno","id":"41104121","scheme":"UNSPSC"},"description":"ENVASE PARA HECES. FICHA TECNICA 34992 (CADA UNO)","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicatores quirúrgicos","id":"42295409","scheme":"UNSPSC"},"description":"APLICADORES DE MADERA SIN ALGODÓN. FICHA TÉCNICA 21709.\r\nPAQUETE X 1000","id":"4","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaobjetos","id":"41122601","scheme":"UNSPSC"},"description":"PORTAOBJETOS CON BANDA MATE  FICHA TÉCNICA : 36765\r\nCAJA X 72","id":"5","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"PLATO PETRI REGULADORES ESTÉRILES F.T. 34944 (CAJA X 500)","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"TUBOS DE POLIPROPILENO 12X75, CON TAPA. FICHA TÉCNICA 35771. VENCIMIENTO IMPERECEDERO.TUBOS DE POLIPROPILENO 12X75 MM, CON TAPA.(PTE X 1000)\r\n","id":"7","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"HISOPOS NASOFARINGEOS VENCE 6 MESES FT 103601 HISOPO\r\nFLEXIBLE DE NYLON CON CERDAS PARA TOMA DE \r\nMUESTRAS NASOFARINGEAS. ES UTIL PARA MUESTRAS\r\nA LAS CUALES DE LES VAN A REALIZAR PRUEBAS\r\nMICROBIOLOGICAS DE RUTINA Y PRUEBAS MOLECULARES.(CADA UNO)\r\n","id":"8","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES LIQUIDO. FICHA TECNICA 36337. VENCIMIENTO 12 MESES(CAJA X 50 )\r\n","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"TUBOS DE POLIESTIRENO. FICHA TECNICA 39491.VENCIMIENTO IMPERECEDERO TAMAÑO 12 X 75 MM; CON TAPA (BOLSA X 1000)\r\n","id":"10","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10626.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-09-14T11:25:33-05:00"},"title":"CRISTALERÍA, MATERIALES Y ACCESORIOS DE LABORATORIOS   REQ. 639","value":{"amount":10626.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110042692150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110042692150_202307281249","date":"2021-09-03T12:16:20.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:15:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314622692148_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314622692148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA 2.3% 2,000-2,500ML","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431462","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA 2.3% 2,000-2,500ML","id":"1","quantity":8328.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T08:30:00-05:00","maxExtentDate":"2021-09-10T08:30:00-05:00","startDate":"2021-09-03T13:35:05-05:00"},"title":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA 2.3% 2,000-2,500ML","value":{"amount":99936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314622692148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314622692148_202307281712","date":"2021-09-03T12:15:46.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-03T12:14:34-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0165282692147_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165282692147","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO SOLICITADO POR LA SRA. YITZIA TENORIO CON ID:2-728-1764 LA COMPRA DE UNA CAMAROTES Y TANQUE DE GAS  PARA MEJORAR SU CALIDAD DE SU FAMILIA.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016528","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTES 3/4 100% MADERA CON SUS 4 (4) COLCHONES DE RESORTES SENCILLOS\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUE DE 25 LIBRAS GAS CON INSTALACION \t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":878.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T16:08:49-05:00"},"title":"APOYO ECONOMICO SOLICITADO POR LA SRA. YITZIA TENORIO CON ID:2-728-1764 LA COMPRA DE UNA CAMAROTES Y TANQUE DE GAS  PARA MEJORAR SU CALIDAD DE SU FAMILIA.","value":{"amount":878.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165282692147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0165282692147_202307281235","date":"2021-09-03T12:14:34.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-03T12:12:58-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0065182692144_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0065182692144","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 515 COMPRA DE INSUMO DE LABORATORIO (ANTI - A.  FICHA TÉCNICA 34281, ANTI - B.  FICHA TÉCNICA 33848 Y ANTI D DUOCLONE. FICHA TÉCNICA 36841)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006518","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIAL DE 10ML DE ANTI - A. FICHA TÉCNICA 34281","id":"1","quantity":8.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIAL DE 10ML DE ANTI - B. FICHA TÉCNICA 33848","id":"2","quantity":8.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIAL DE 10ML DE ANTI D DUOCLONE. FICHA TÉCNICA 36841","id":"3","quantity":8.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:57:26-05:00"},"title":"REQ. 515 COMPRA DE INSUMO DE LABORATORIO (ANTI - A.  FICHA TÉCNICA 34281, ANTI - B.  FICHA TÉCNICA 33848 Y ANTI D DUOCLONE. FICHA TÉCNICA 36841)","value":{"amount":282.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0065182692144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0065182692144_202307281337","date":"2021-09-03T12:12:58.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-03T12:12:51-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197422692142_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197422692142","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA LASER COLOR MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019742","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA LASER MULTIFUNCIONAL A COLOR (FAX, COPIADORA, IMPRESORA, ESCANER)VELOCIDAD DE IMPRESIÓN  28 PPM (CARTA), HASTA 22.9PPM (LEGAL), RESOLUCIÓN DE IMPRESIÓN 600 X 600 (ppp). MEMORIA DE IMPRESIÓN I GB. TAMAÑO MÁXIMO DE IMPRESIÓN CASETES: CARTA LE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:52:59-05:00"},"title":"IMPRESORA LASER COLOR MULTIFUNCIONAL","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197422692142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197422692142_202307281249","date":"2021-09-03T12:12:51.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-09-03T12:12:43-05:00","id":"ocds-emvi6n-2021-1-48-0-15-CM-0066952692141_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-15-CM-0066952692141","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION  DE 1 UNIDAD DE AIRE ACONDICIONADO DE 5 TONELADAS SEER 10R-410A DE 208/230V CON SU MANEJADORA CENTRAL DE 60,000BTU R-410, BOMBA DE CONDENSADO, ETC (DESINST E INST).","hasEnquiries":false,"id":"2021-1-48-0-15-CM-006695","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 1 UNIDAD DE AIRE ACONDICIONADO DE 5 TONELADA SEER 10 R-410A DE 208/230V, CON SU MANEJADORA CENTAL DE 60,000BTU R-410, BOMBA DE CONDENSADO, PROTECTOR DE VOLTAJE,ETC. (DESINSTALACION E INSTALACION)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T13:38:21-05:00"},"title":"SUMINISTRO E INSTALACION  DE 1 UNIDAD DE AIRE ACONDICIONADO DE 5 TONELADAS SEER 10R-410A DE 208/230V CON SU MANEJADORA CENTRAL DE 60,000BTU R-410, BOMBA DE CONDENSADO, ETC (DESINST E INST).","value":{"amount":3350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-15-CM-0066952692141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-15-CM-0066952692141_202307281337","date":"2021-09-03T12:12:43.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:12:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314612692140_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314612692140","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431461","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 24 Y 25 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000756729-08-31... TAMAÑO 3X12\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 25 Y 26 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000757376-08-34... TAMAÑO 4X9\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 27 Y 28 DE MAYO DE 2021 SOLICITUD DE PRECIOS 1000758472-06-03 TAMAÑO 4X9\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 2 Y 3 DE JUNIO DE 2021 L/P DE MAYOR Y MENOR CUANTIA 1000757877-08-40... TAMAÑO 4X9\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T18:10:35-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314612692140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314612692140_202307281712","date":"2021-09-03T12:12:35.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-03T12:12:01-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0290732692138_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290732692138","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS Y MATERIALES DE ASEO PARA LA LIMPIEZA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029073","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"ROLLOS DE CARTUCHOS PARA BASURA 32\"X40\"","id":"1","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"ESCOBAS RASTRILLOS MEDIANOS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajilla de uso comercial","id":"48101615","scheme":"UNSPSC"},"description":"JABON LAVAPLATOS","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"CEPILLO PARA LAVAR BAÑOS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos o esponjas o estregadera de baño para personas con desafíos físicos","id":"42211602","scheme":"UNSPSC"},"description":"ESPONJAS DE FREGAR","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos o esponjas o estregadera de baño para personas con desafíos físicos","id":"42211602","scheme":"UNSPSC"},"description":"BRILLOS DE ALAMBRE","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carritos de mobiliario","id":"56101535","scheme":"UNSPSC"},"description":"CARRITOS PARA TRAPEADOR","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA","id":"8","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN SPRAY CON AROMA","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE 48 UNIDADES","id":"10","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"11","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":618.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:26:11-05:00"},"title":"COMPRA DE HERRAMIENTAS Y MATERIALES DE ASEO PARA LA LIMPIEZA DEL PLANTEL","value":{"amount":618.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290732692138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0290732692138_202307281235","date":"2021-09-03T12:12:01.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2021-09-03T12:11:17-05:00","id":"ocds-emvi6n-2021-5-99-02-12-CM-0001742692137_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001742692137","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"oscarclara57@gmail.com","name":"Nelvin Clara ","telephone":"507-64359567"},"id":"31427","identifier":{"id":"31427","legalName":"MUNICIPIO DE ÑURUM","scheme":"PA-PRP"},"name":"MUNICIPIO DE ÑURUM","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA PUENTE ZARZO EN EL CORREGIMIENTO DE GUIBALE","hasEnquiries":false,"id":"2021-5-99-02-12-CM-000174","items":[{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Carriola 2\" x 6´x 20´ de largo","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Carriola 2\" x 4´x 20´ de largo","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre dulce","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"tornillo de 5\" con arandela y tuerca de presion","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carrete","id":"24141706","scheme":"UNSPSC"},"description":"Alambre de ciclón de 4´ de alto","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra lisa de 1/2\"","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosiva gris","id":"7","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte gris para estructura.","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosiva oxido rojo","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija 220 de agua","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espatula de 3\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"Perros para cables de 1 1/4","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos punta broca 2 1/2\"","id":"14","quantity":200.0,"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 llave del numero 10 al numero 15","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Kit para pintar de 3 piezas (Rodillo,rolo y bandeja)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"alicate de uso general 8\"","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"cable de acero de 1\"","id":"18","quantity":1050.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"transporte del material hasta la casa comunal de Guibale","id":"19","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31427","name":"MUNICIPIO DE ÑURUM"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:45:26-05:00"},"title":"ADQUISICION DE MATERIALES PARA PUENTE ZARZO EN EL CORREGIMIENTO DE GUIBALE","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001742692137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-99-02-12-CM-0001742692137_202307281712","date":"2021-09-03T12:11:17.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-03T12:10:57-05:00","id":"ocds-emvi6n-2021-1-08-0-03-CM-0317372692136_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0317372692136","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, LABROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL VEHICULO NIISAN FRONTIER, CON PLACA N°996250, AÑO 2008., ASIGNADO","hasEnquiries":false,"id":"2021-1-08-0-03-CM-031737","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"REPUESTOS Y LUBRICANTES SEGÚN ORDEN DE COMPRA ADJUNTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:50:09-05:00"},"title":"REPUESTOS PARA EL VEHICULO NIISAN FRONTIER, CON PLACA N°996250, AÑO 2008., ASIGNADO","value":{"amount":565.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0317372692136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-03-CM-0317372692136_202307281337","date":"2021-09-03T12:10:57.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-09-03T12:10:02-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032072692135_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032072692135","parties":[{"contactPoint":{"email":"gjaen0179@gmail.com","telephone":"507-721 7860"},"id":"155683625-2-2019-74","name":"GyJ INVERSIONES S.A","roles":["tenderer"]},{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"jcdolega2019@hotmail.com","name":"Francia Elena Rojas","telephone":"507-6520-1045"},"id":"33672","identifier":{"id":"33672","legalName":"Junta Comunal de Dolega","scheme":"PA-PRP"},"name":"Junta Comunal de Dolega","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003207","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA. PRESENTAR PROPUESTA SEGUN DESGLOSE DE ACTIVIDADES ADJUNTO CON LAS ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33672","name":"Junta Comunal de Dolega"},"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":"155683625-2-2019-74","name":"GyJ INVERSIONES S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-09T10:00:00-05:00","maxExtentDate":"2021-09-09T10:00:00-05:00","startDate":"2021-09-03T14:25:50-05:00"},"title":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA.","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4128376","date":"2021-09-06T17:09:33-05:00","status":"pending","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8857658.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8857658,"currency":"PAB"},"tenderers":[{"id":"2016401","name":"GyJ INVERSIONES S.A","ruc":"155683625-2-2019-74"}]}]}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032072692135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032072692135_202307281249","date":"2021-09-03T12:10:02.047-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:08:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314602692133_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314602692133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SET BOLSA DE DIALISIS DESCONEXION DIALISIS (se requiere de 4 espigas o sistema de desconexion de 5 espigas, compatible con maquina Fresenius).    CTNI 10766","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431460","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SET BOLSA DE DIALISIS DESCONEXION DIALISIS (se requiere de 4 espigas o sistema de desconexion de 5 espigas, compatible con maquina Fresenius.....   B/. 27.00 C/U","id":"1","quantity":2025.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":54675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T09:15:00-05:00","maxExtentDate":"2021-09-10T09:15:00-05:00","startDate":"2021-09-03T13:54:44-05:00"},"title":"SET BOLSA DE DIALISIS DESCONEXION DIALISIS (se requiere de 4 espigas o sistema de desconexion de 5 espigas, compatible con maquina Fresenius).    CTNI 10766","value":{"amount":54675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314602692133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314602692133_202307281337","date":"2021-09-03T12:08:43.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:08:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314592692132_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314592692132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL DORADO PLAZA PSARI ENTRE DOMINOS PIZZA Y EL IDAAN TELÉFONOS 503-4090/91"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PROMOCIONALES: TAZA CARSON BOLSA DE YUTE LANYARD  PARAGUAS, CARPETA ROFTEL MEMORIA USB 32G","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431459","items":[{"classification":{"description":"Tazas de café o té domésticas","id":"52152101","scheme":"UNSPSC"},"description":"TAZA CARZON ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSA DE YUTE","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUAS","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"CARPETA ROFTEL ","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"MEMORIA USB 32G ","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acolladores para protección contra caída","id":"46182302","scheme":"UNSPSC"},"description":"LANYARD","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARTÍCULOS PROMOCIONALES: TAZA CARSON BOLSA DE YUTE LANYARD  PARAGUAS, CARPETA ROFTEL MEMORIA USB 32G","value":{"amount":1692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314592692132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314592692132_202307281235","date":"2021-09-03T12:08:40.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:05:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314582692131_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314582692131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431458","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 25 Y 26 DE MAYO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000760385-08-40 TAMAÑO 4X7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 3 Y 4 DE JUNIO DE 2021 L/P DE MAYOR CUANTIA 1000737293-08-12... TAMAÑO 4X9\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 3 Y 4 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000756315-01-02... TAMAÑO 4X9\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 Y 9 DE JUNIO DE 2021 SOLICITUD DE PRECIOS 1000758276-06-01... TAMAÑO 4X9\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T17:58:54-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314582692131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314582692131_202307281235","date":"2021-09-03T12:05:43.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T12:02:52-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4314572692129_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4314572692129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGMOMANOMETRO PORTATIL PEDIATRICO. EL DEPARTAMENTO PETICIONARIO SOLICITARA LAS MEDIDAS DEL BRAZALETE PEDIATRICO, RANGO ENTRE 7CM Y 27.5CM. REQUISICION 1000782157-03-02.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-431457","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESFIGMOMANOMETRO PORTATIL PEDIATRICO. EL DEPARTAMENTO PETICIONARIO SOLICITARA LAS MEDIDAS DEL BRAZALETE PEDIATRICO, RANGO ENTRE 7CM Y 27.5CM. REQUISICION 1000782157-03-02.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:56:15-05:00"},"title":"ESFIGMOMANOMETRO PORTATIL PEDIATRICO. EL DEPARTAMENTO PETICIONARIO SOLICITARA LAS MEDIDAS DEL BRAZALETE PEDIATRICO, RANGO ENTRE 7CM Y 27.5CM. REQUISICION 1000782157-03-02.","value":{"amount":378.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4314572692129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4314572692129_202307281712","date":"2021-09-03T12:02:52.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-04T18:03:16-05:00","id":"4134845","items":[{"classification":{"description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","id":"30222303","scheme":"UNSPSC"},"description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."}],"value":{"amount":74000.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-03T12:02:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0615822692127_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0615822692127","parties":[{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"gerenciawab@wabingenieros.com","telephone":"507-3948054"},"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"industriasacsa@live.com","telephone":"507-2361103"},"id":"17843-147-167393-67","name":"Industrias A.C., S.A","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"rmateu@adipan.com","telephone":"507-2710521"},"id":"21217-11-190970-59","name":"Especialistas en Servicios de Construcción, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"riopison@cableonda.net","telephone":"236-0060       "},"id":"23262-1-367138-54","name":"Rio Pisón, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de "},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO “E” (DOMO)\nCAMPUS HARMODIO ARIAS MADRID\n(SUMINISTRO DE MATERIALES Y MANO DE OBRA)","hasEnquiries":false,"id":"2021-1-90-0-08-LP-061582","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":93057.39,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24822","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":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."},{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."},{"id":"17843-147-167393-67","name":"Industrias A.C., S.A"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"21217-11-190970-59","name":"Especialistas en Servicios de Construcción, S. A."},{"id":"23262-1-367138-54","name":"Rio Pisón, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-09-13T11:00:00-05:00","maxExtentDate":"2021-09-13T11:00:00-05:00","startDate":"2021-09-03T17:22:02-05:00"},"title":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO “E” (DOMO)\nCAMPUS HARMODIO ARIAS MADRID\n(SUMINISTRO DE MATERIALES Y MANO DE OBRA)","value":{"amount":93057.39,"currency":"PAB"}},"bids":{"details":[{"id":"4134845","date":"2021-09-13T10:47:13-05:00","status":"valid","items":[{"id":"1","description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","classification":{"description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74000,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]},{"id":"4134973","date":"2021-09-13T10:57:47-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86275.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":86275,"currency":"PAB"},"tenderers":[{"id":"1981549","name":"Especialistas en Servicios de Construcción, S. A.","ruc":"21217-11-190970-59"}]},{"id":"4134556","date":"2021-09-13T10:58:16-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91625.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":91625,"currency":"PAB"},"tenderers":[{"id":"89172","name":"Industrias A.C., S.A","ruc":"17843-147-167393-67"}]},{"id":"4134324","date":"2021-09-13T10:56:16-05:00","status":"disqualified","items":[{"id":"1","description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","classification":{"description":"IMPERMEABILIZACION DE LA CUBIERTA DEL EDIFICIO ?E? (DOMO) CAMPUS HARMODIO ARIAS MADRID (SUMINISTRO DE MATERIALES Y MANO DE OBRA)","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74400,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4134452","date":"2021-09-13T10:57:06-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82904.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":82904,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"4128208","date":"2021-09-13T10:34:49-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91530.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":91530,"currency":"PAB"},"tenderers":[{"id":"1914218","name":"Rio Pisón, S.A.","ruc":"23262-1-367138-54"}]},{"id":"4134836","date":"2021-09-13T10:06:59-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":64000,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]},{"id":"4134691","date":"2021-09-13T09:48:57-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82550.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":82550,"currency":"PAB"},"tenderers":[{"id":"90978","name":"WINSTON A.B INGENIEROS S.A.","ruc":"1457057-1-639309-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0615822692127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0615822692127_202307281249","date":"2021-09-03T12:02:19.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-03T12:02:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0453472692125_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453472692125","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BANDERA.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045347","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA NACIONAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"POLLERINES TRICOLOR.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"LISTONES TRICOLOR.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T14:14:21-05:00"},"title":"ADQUISICION DE BANDERA.","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453472692125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0453472692125_202307281337","date":"2021-09-03T12:02:02.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-03T11:58:39-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306762692121_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306762692121","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUADALUPE - AUTO MOTOR, DISTRITO DE SAN MIGUELITO"},"contactPoint":{"email":"vrivera.26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE BIOSEGURIDAD PARA DONACIÓN A ESTUDIANTES QUE ASISTIRÁN AL CENTRO ESCOLAR A PARTIR DEL 13 DE SEPTIEMBRE CON EL PLAN RETORNO SEGURO A CLASES.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030676","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"Mascarillas de tres capas para uso de niños y niñas de edad escolar (50 unidades)\r\n","id":"1","quantity":700.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"Caretas plásticas transparentes de bioseguridad para uso de niños y niñas\r\n","id":"2","quantity":300.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1733.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:02:01-05:00"},"title":"SUMINISTRO DE MATERIALES DE BIOSEGURIDAD PARA DONACIÓN A ESTUDIANTES QUE ASISTIRÁN AL CENTRO ESCOLAR A PARTIR DEL 13 DE SEPTIEMBRE CON EL PLAN RETORNO SEGURO A CLASES.","value":{"amount":1733.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306762692121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306762692121_202307281712","date":"2021-09-03T11:58:39.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-03T11:58:32-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0354842692120_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0354842692120","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COFFE BREAK SOLICITADO POR LA COORDINACION REGIONAL DE DOCENCIA DE LA RMS., REQ.21-2810","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035484","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"COFFE BRAK: BOLLO DE MAIZ, REBANADA DE QUESO BLANCO, DEDITOS DE POLLO, TIRAS DE TASAJO, UN JUGO TETRAPACK BAJO EN AZUCAR, UNA FRUTA","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T09:57:34-05:00"},"title":"COFFE BREAK SOLICITADO POR LA COORDINACION REGIONAL DE DOCENCIA DE LA RMS., REQ.21-2810","value":{"amount":1375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0354842692120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0354842692120_202307281249","date":"2021-09-03T11:58:32.257-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-03T11:57:26-05:00","id":"ocds-emvi6n-2021-0-04-911-04-CM-0063312692118_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0063312692118","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"margarita.gonzalez@sume911.pa","name":"Margarita Gonzalez ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE LA AMBULANCIA 134, MODELO E-150, MARCA: FORD CON PLACA 141935, ACTIVO: 3432, VIN: 1FTNE1EW6BDA15575, AÑO: 2011. UBICADA EN LA COORDINACIÓN DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-04-911-04-CM-006331","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MOTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA DE AIRE ACONDICIONADO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA ÚNICA DE MOTOR","id":"4","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":"CUARTOS DE ACEITE DE MOTOR 10W30","id":"5","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":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BASE DE MOTOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUSHING (BUJE) DE BARRA ESTABILIZADORA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUSHING (BUJE) DE MACHETES DE SUSPENSIÓN","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN EXTERNO (DERECHO E IZQUIERDO)","id":"10","quantity":2.0,"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":"MANO DE OBRA POR CAMBIO DE PIEZAS (BASES, BALINERAS, BUSHING (BUJES), LINK, TERMINALES, BOLAS, AMORTIGUADORES)","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":883.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T10:07:12-05:00"},"title":"REPARACIÓN DE LA AMBULANCIA 134, MODELO E-150, MARCA: FORD CON PLACA 141935, ACTIVO: 3432, VIN: 1FTNE1EW6BDA15575, AÑO: 2011. UBICADA EN LA COORDINACIÓN DE CHIRIQUÍ","value":{"amount":883.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0063312692118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-04-CM-0063312692118_202307281712","date":"2021-09-03T11:57:26.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-03T11:56:31-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0131442692113_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131442692113","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍA RECARGABLE Y RECEPTOR GPS","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013144","items":[{"classification":{"description":"Guías de consulta de geografía","id":"60103404","scheme":"UNSPSC"},"description":"BATERÍA RECARGABLE DE MARCA TOPCON PARA COLECTOR DE DATOS T18","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guías de consulta de geografía","id":"60103404","scheme":"UNSPSC"},"description":"RECEPTOR GPS REF MAP 78S","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":759.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T13:52:45-05:00"},"title":"BATERÍA RECARGABLE Y RECEPTOR GPS","value":{"amount":759.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131442692113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0131442692113_202307281712","date":"2021-09-03T11:56:31.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-03T11:56:01-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0050672692111_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050672692111","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"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":"suministro de materiales y mano de obra para separacion de sistema sanitario de locales del mercado.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005067","items":[{"classification":{"description":"Bombas para servicios sanitarios","id":"40151519","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obra para separacion de sistema sanitario de locales del mercado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7484.65,"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":"2021-09-07T14:50:24-05:00"},"title":"suministro de materiales y mano de obra para separacion de sistema sanitario de locales del mercado.","value":{"amount":7484.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050672692111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0050672692111_202307281249","date":"2021-09-03T11:56:01.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T11:55:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314552692110_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314552692110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431455","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 25 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000755861-08-30 TAMAÑO 4X6\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 3 DE JUNIO DE 2021 AVISO DE CONV. 1000757657-04-02 TAMAÑO 4X6\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 4 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000750495-01-02 TAMAÑO 4X6\" ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 DE JUNIO DE 2021 L/P DE MENOR CUANTIA 1000763106-02-07 TAMAÑO 4X7\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 DE JUNIO DE 2021 SOLICITUD DE PRECIOS 1000758980-06-01... TAMAÑO 4X7\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T19:01:23-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314552692110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314552692110_202307281712","date":"2021-09-03T11:55:46.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-03T11:54:21-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0290722692107_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290722692107","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T. JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERVICIDA PARA PROYECTO DE 3 HECTARIAS DEL PASTO MEJORADO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029072","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"HERBISIDA PRESIEMBRA (GLIFOSATO)","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"HERBISIDA DE HOJA REDONDA (FLASH,TRONADOR)","id":"2","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:25:53-05:00"},"title":"COMPRA DE HERVICIDA PARA PROYECTO DE 3 HECTARIAS DEL PASTO MEJORADO","value":{"amount":344.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290722692107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0290722692107_202307281235","date":"2021-09-03T11:54:21.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-03T11:53:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0615802692104_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0615802692104","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOFTWARE PARA ANÁLISIS ESTADISTICO, SOLICITADO POR EL CENTRO REGIONAL DE COCLÉ PARA EL PROYECTO AGRO NUTRE PANAMÁ, PERÍODO 2013-2021","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061580","items":[{"classification":{"description":"Diseño de aplicaciones de software para ordenador principal","id":"81111501","scheme":"UNSPSC"},"description":"LICENCIA IBM SPSS STATISTICS BASE V27. 0, ACADÉMICA, PERPÉTUA, MONOUSUARIO, CON MANTENIMIENTO ANUAL INCLUÍDO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de formación profesional de informática","id":"86101601","scheme":"UNSPSC"},"description":"SERVICIO DE CAPACITACIÓN EN LÍNEA EN EL USO DE IBM SPSS STATISTICS BASE PARA 1 PERSONA. LA CAPACIDAD INCLUYE LICENCIAS TEMPORALES, CERTIFICADO DE PARTICIPACIÓN Y MANUALES DIGITALES ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T09:20:05-05:00"},"title":"SOFTWARE PARA ANÁLISIS ESTADISTICO, SOLICITADO POR EL CENTRO REGIONAL DE COCLÉ PARA EL PROYECTO AGRO NUTRE PANAMÁ, PERÍODO 2013-2021","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0615802692104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0615802692104_202307281249","date":"2021-09-03T11:53:14.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-03T11:52:39-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140402692103_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140402692103","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHICULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014040","items":[{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"PASTILLAS DE FRENO DELANTEROS D40T","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"PASTILLA DE FRENO TRASEROS R51M","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 CART/ COMB VARIOS","id":"3","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 COMBUSTIBLE R51M","id":"4","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 (YD25DDTI)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de tope","id":"31161815","scheme":"UNSPSC"},"description":"ARANDELA DE TAPON DE CARTER","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A R51M","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":328.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T18:27:04-05:00"},"title":"COMPRA DE PIEZAS PARA VEHICULO","value":{"amount":328.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140402692103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140402692103_202307281249","date":"2021-09-03T11:52:39.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-03T11:52:38-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0454422692102_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0454422692102","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, calle principal, El Cacao, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL  CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL  CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner negro 137 para impresora Canon Image Class 244","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045442","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner negro 137 para impresora Canon Image Class MF 244","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL  CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T12:01:32-05:00"},"title":"Tóner negro 137 para impresora Canon Image Class 244","value":{"amount":314.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0454422692102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0454422692102_202307281712","date":"2021-09-03T11:52:38.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-03T11:52:20-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0546852692101_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546852692101","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CONTROL ELECTRONICO (COMPUTADORA) PARA VEHICULO KIA RIO 2007.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054685","items":[{"classification":{"description":"Controles electrónicos de motor","id":"26101751","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CONTROL ELECTRONICO (COMPUTADORA) PARA VEHICULO KIA RIO 2007","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1545.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T14:43:41-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CONTROL ELECTRONICO (COMPUTADORA) PARA VEHICULO KIA RIO 2007.","value":{"amount":1545.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546852692101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0546852692101_202307281337","date":"2021-09-03T11:52:20.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-03T11:52:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0453462692100_202307281235","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453462692100","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para la Sra. Quenida De Gracia con C.I.P. 8-788-2261 por la compra de enseres domésticos ya que su residencia fue afectada por inundación.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045346","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA SENCILLA DE 20\" DE 4 QUEMADORE CON PARRILLA DE HIERRO COLADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 8'","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA DE 11KG","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN 3/4 SEMI ORTOPÉDICO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN 4/6 SEMI ORTOPÉDICO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":797.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T14:18:46-05:00"},"title":"apoyo económico para la Sra. Quenida De Gracia con C.I.P. 8-788-2261 por la compra de enseres domésticos ya que su residencia fue afectada por inundación.","value":{"amount":797.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0453462692100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0453462692100_202307281235","date":"2021-09-03T11:52:14.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T11:51:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314532692099_202307281712","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314532692099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA CON IONES DE PLATA AL 10% SE REQUIERE MEDIANO 18 X 12.5 X 3.3 CM Y MEDIANO GRANDE 26 X 15 X 3.3 CM","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431453","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10% SE REQUIERE MEDIANO 18 X 12.5 X 3.3 CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10775.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10% SE REQUIERE MEDIANO GRANDE 26 X 15 X 3.3 CM","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24417.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35192.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T10:15:00-05:00","maxExtentDate":"2021-09-10T10:15:00-05:00","startDate":"2021-09-03T13:39:59-05:00"},"title":"ESPONJA CON IONES DE PLATA AL 10% SE REQUIERE MEDIANO 18 X 12.5 X 3.3 CM Y MEDIANO GRANDE 26 X 15 X 3.3 CM","value":{"amount":35192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314532692099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314532692099_202307281712","date":"2021-09-03T11:51:49.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T11:51:29-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4314522692098_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314522692098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA  INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA FRACTURAS TROCANTERICAS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-431452","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA PARA FRACTURAS TROCANTERICAS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-10T10:00:00-05:00","maxExtentDate":"2021-09-10T10:00:00-05:00","startDate":"2021-09-03T13:34:52-05:00"},"title":"SISTEMA PARA FRACTURAS TROCANTERICAS","value":{"amount":34500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4314522692098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4314522692098_202307281337","date":"2021-09-03T11:51:29.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-03T11:50:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4314512692096_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314512692096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5131965"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTA PAD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-431451","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"PORTA PAD","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:14:26-05:00"},"title":"PORTA PAD","value":{"amount":263.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4314512692096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4314512692096_202307281249","date":"2021-09-03T11:50:34.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-03T11:48:49-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021302692089_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021302692089","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADECUACIÓN DE PUERTA CORREDIZA EN LA OFICINA DE SECRETARIA GENERAL. (DESMONTAR Y SUMINISTRO DE PUERTA)","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002130","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"DESMONTAR ESTRUCTURA DE PAÑOS FIJOS DE 1.00 X 2.16","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINSITRO E INSTALACIÓN DE PUERTA COLGADA DE 1 PAÑO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T11:52:41-05:00"},"title":"PARA LA ADECUACIÓN DE PUERTA CORREDIZA EN LA OFICINA DE SECRETARIA GENERAL. (DESMONTAR Y SUMINISTRO DE PUERTA)","value":{"amount":647.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021302692089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021302692089_202307281249","date":"2021-09-03T11:48:49.28-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}