{"recordsCount":416650,"pages":8333,"page":6117,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6118","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6116","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":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-21T09:07:42-05:00","id":"ocds-emvi6n-2021-1-40-0-99-CM-0134132729135_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-99-CM-0134132729135","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, Oficina Institucional de Recursos Humanos req. 051."},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512/13"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e intalacion de 8 relojes de marcacion para varias provincias, con especificaciones tecnicas adjuntas.","hasEnquiries":false,"id":"2021-1-40-0-99-CM-013413","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"\tsuministro e intalacion de 8 relojes de marcacion para varias provincias, con especificaciones tecnicas adjuntas.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:36:05-05:00"},"title":"suministro e intalacion de 8 relojes de marcacion para varias provincias, con especificaciones tecnicas adjuntas.","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-99-CM-0134132729135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-99-CM-0134132729135_202307281518","date":"2021-10-21T09:07:42.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-21T09:05:55-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0332532729133_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332532729133","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-103-438-FILTROS DE TRACTOR ASIGNADO AL INSTITUTO NACIONAL DE AGRICULTURA (INA).","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033253","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"FILTRO DE MOTOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO HIDRAÚLICO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:32:46-05:00"},"title":"SB-103-438-FILTROS DE TRACTOR ASIGNADO AL INSTITUTO NACIONAL DE AGRICULTURA (INA).","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332532729133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0332532729133_202307281355","date":"2021-10-21T09:05:55.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T09:05:09-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4390822729131_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4390822729131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA SANGRE, GDH- FRASCO X 50 UNIDADES.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-439082","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA SANGRE, GDH- FRASCO X 50 UNIDADES.","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:15:16-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA SANGRE, GDH- FRASCO X 50 UNIDADES.","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4390822729131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4390822729131_202307281757","date":"2021-10-21T09:05:09.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T09:03:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390812729129_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390812729129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRATAMIENTO CON 131 I POR MEDICINA NUCLEAR/AMBULATORIO/V.O., PCTE. ANA Y. RELUZ ESTRADA CIP. 8-766-421 REQUISICION N° 1000797456-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439081","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TRATAMIENTO CON 131 I POR MEDICINA NUCLEAR/AMBULATORIO/V.O., PCTE. ANA Y. RELUZ ESTRADA CIP. 8-766-421 REQUISICION N° 1000797456-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:15:41-05:00"},"title":"TRATAMIENTO CON 131 I POR MEDICINA NUCLEAR/AMBULATORIO/V.O., PCTE. ANA Y. RELUZ ESTRADA CIP. 8-766-421 REQUISICION N° 1000797456-08-21","value":{"amount":1185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390812729129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390812729129_202307281339","date":"2021-10-21T09:03:41.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-21T09:02:54-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019532729128_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019532729128","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE LABORATORIO PARA EL USO DEL PROYECTO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001953","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Columna Cromatográfica DB-5MS UI 30m, 0,25mm, 0,25um. Ultra inerte de alta especificidad. Para uso en el equipo Agilent GC-MS con GC-6890.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Columna Cromatográfica Ultra inerte de alta especificidad: DB-35ms Ul, 30m,0.32mm,0.25um. Para uso en el equipo Agilent GC-MS con GC-6890.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Liner para cromatografo de gases Agilent, inlet liner, estilo splitless, lana de bidrio, borosilicato conico desactivado. Para uso en el equipo Agilent GC-MS con GC-6890.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Septa de alta temperatura y bajo sangrado (BTO) para uso en el equipo Agilent GC-MS con GC-6890. De 11 mm/ 50 paq , y que sirve para las columnas DB-5MS UI DB-5MS UI 30m, 0,25mm, 0,25um  y DB-35ms Ul, 30m,0.32mm,0.25um. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2975.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:12:54-05:00"},"title":"MATERIALES DE LABORATORIO PARA EL USO DEL PROYECTO DE INVESTIGACIÓN.","value":{"amount":2975.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019532729128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019532729128_202307281757","date":"2021-10-21T09:02:54.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-08T15:51:36-05:00","id":"4181154","items":[{"classification":{"description":"Adquisición de control de acelerador manual para bomba contra incendio de los camiones de primera salida\r\nMarca: Fire Research\r\nModelo: ELA200-A00\r\nCasa Productora: Fire Research\r\nPaís de Origen: USA\r\nGarantía: un (1) año por defectos de fabricación.","id":"40151510","scheme":"UNSPSC"},"description":"Adquisición de control de acelerador manual para bomba contra incendio de los camiones de primera salida\r\nMarca: Fire Research\r\nModelo: ELA200-A00\r\nCasa Productora: Fire Research\r\nPaís de Origen: USA\r\nGarantía: un (1) año por defectos de fabricación.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3180.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP"}],"value":{"amount":2240.0,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-21T09:02:45-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0043632729127_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043632729127","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"firecorp@firecorp.com.pa","telephone":"2617238        "},"id":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ave. Cuba, Calle 28 Este, Cuartel Ricardo Arango"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CONTROL DE ACELERADOR MANUAL PARA BOMBA CONTRA INCENDIO DE LOS CAMIONES DE PRIMERA SALIDA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004363","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Control de acelerador manual para bombas contra incendio. (CAPÍTULO III ESPECIFICACIONES TECNICAS).","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14445.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-29T09:00:00-05:00","maxExtentDate":"2021-10-29T09:00:00-05:00","startDate":"2021-10-21T11:38:42-05:00"},"title":"ADQUISICIÓN DE CONTROL DE ACELERADOR MANUAL PARA BOMBA CONTRA INCENDIO DE LOS CAMIONES DE PRIMERA SALIDA.","value":{"amount":14445.0,"currency":"PAB"}},"bids":{"details":[{"id":"4181154","date":"2021-10-28T13:37:28-05:00","status":"valid","items":[{"id":"1","description":"Adquisición de control de acelerador manual para bomba contra incendio de los camiones de primera salida\r\nMarca: Fire Research\r\nModelo: ELA200-A00\r\nCasa Productora: Fire Research\r\nPaís de Origen: USA\r\nGarantía: un (1) año por defectos de fabricación.","classification":{"description":"Adquisición de control de acelerador manual para bomba contra incendio de los camiones de primera salida\r\nMarca: Fire Research\r\nModelo: ELA200-A00\r\nCasa Productora: Fire Research\r\nPaís de Origen: USA\r\nGarantía: un (1) año por defectos de fabricación.","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3180.8,"currency":"PAB"}},"quantity":6}],"value":{"amount":3180,"currency":"PAB"},"tenderers":[{"id":"1921277","name":"FIRE AND RESCUE EQUIPMENT CORP","ruc":"351354-1-417550-56"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043632729127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0043632729127_202307281518","date":"2021-10-21T09:02:45.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T09:02:07-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634092729125_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634092729125","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VICERRECTORIA DE INVESTIGACION Y POSTGRADO\nURBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Herramientas y materiales","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063409","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Juego de guantes de goma talla L de color amarillo y azul oscuro de 3 ","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"Tacos plásticos de 1/4\" x 2\" de fijación ","id":"2","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable plástico aislado NM-B de 3x12AWG DE 1M ","id":"3","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tomacorriente doble de 15Amp. y 125V de color ivory","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"Tapa plásticas doble para tomacorriente color ivory","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor sencillo de 20 Amp. ","id":"6","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"Tapa con interruptor sencillo color ivory ","id":"7","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cinta adhesiva de 2\" x 100m color transparente 3M","id":"8","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de PVC de 1/2\" x 10`electica para alojar el cableado de color gris ","id":"9","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canaletas para cables","id":"39121205","scheme":"UNSPSC"},"description":"Moldura eléctrica de 1/2\" x 3/4\" x 8`de plástico color blanco 3M","id":"10","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"Caja plástica de 2x4x55mm rectangular para moldura color blanco 3M ","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cinta pasadora eléctrica ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2090.75,"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":"2021-10-21T10:34:46-05:00"},"title":"Compra de Herramientas y materiales","value":{"amount":2090.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634092729125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634092729125_202307281355","date":"2021-10-21T09:02:07.763-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-08T14:59:40-05:00","id":"4180008","items":[{"classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"description":"Distribuidoras de hormigón","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13015.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."}],"value":{"amount":12164.16,"currency":"PAB"}}],"buyer":{"id":"1845347","name":"MUNICIPIO DE PENONOME"},"date":"2021-10-21T09:01:17-05:00","id":"ocds-emvi6n-2021-5-12-0-02-CM-0006442729122_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0006442729122","parties":[{"contactPoint":{"email":"grupowupan@gmail.com","telephone":"507-9978575"},"id":"1745966-1-695344-25","name":"Grupo Pan Ng S.A.","roles":["tenderer"]},{"id":"1845347","name":"MUNICIPIO DE PENONOME","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"almacenagroplapintada@hotmail.com","telephone":"983-0051       "},"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"JUAN DEMOSTENES AROSEMENA C.  PRINCIPAL "},"contactPoint":{"email":"aniris2090@hotmail.com","name":"Ana Galvez","telephone":"507-64843507"},"id":"35276","identifier":{"id":"35276","legalName":"JUNTA COMUNAL DE RIO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO GRANDE","roles":["procuringEntity"]},{"contactPoint":{"email":"leilarjordang@gmail.com","telephone":"507-9981878"},"id":"9-713-847-29","name":"leila jordan","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-12-0-02-CM-000644","items":[{"classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14992.18,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35276","name":"JUNTA COMUNAL DE RIO GRANDE"},"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":"1745966-1-695344-25","name":"Grupo Pan Ng S.A."},{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."},{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."},{"id":"9-713-847-29","name":"leila jordan"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T11:00:00-05:00","maxExtentDate":"2021-10-27T11:00:00-05:00","startDate":"2021-10-21T09:27:47-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":14992.18,"currency":"PAB"}},"bids":{"details":[{"id":"4180008","date":"2021-10-27T09:08:58-05:00","status":"valid","items":[{"id":"1","description":"Distribuidoras de hormigón","classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13015.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":13015,"currency":"PAB"},"tenderers":[{"id":"1932383","name":"Almacen Agropecuario La Pintada S.A.","ruc":"34086-2-254517-40"}]},{"id":"4180198","date":"2021-10-27T10:09:55-05:00","status":"disqualified","items":[{"id":"1","description":"Distribuidoras de hormigón","classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11370.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":11370,"currency":"PAB"},"tenderers":[{"id":"88752","name":"Grupo Pan Ng S.A.","ruc":"1745966-1-695344-25"}]},{"id":"4179964","date":"2021-10-27T08:04:32-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14617.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14617,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]},{"id":"4180186","date":"2021-10-27T10:04:00-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12007.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":12007,"currency":"PAB"},"tenderers":[{"id":"2013766","name":"leila jordan","ruc":"9-713-847-29"}]}]}},"ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0006442729122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-12-0-02-CM-0006442729122_202307281339","date":"2021-10-21T09:01:17.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-21T09:00:45-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142782729120_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142782729120","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 PAPELERÍA.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014278","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"IMPRESOS DE 3500 HOJAS MEMBRETE, IMPRESAS EN TINTA NEGRA TAMAÑO: 8.5 X 11 PULGADAS. ACABADO: LOGO ESTAMPADO DORADO, MATERIAL PAPEL HILO CREMA COD. 6729138. ","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1835.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T13:05:32-05:00"},"title":"COMPRA DE PAPELERÍA.","value":{"amount":1835.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142782729120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142782729120_202307281757","date":"2021-10-21T09:00:45.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-21T09:00:28-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0160702729118_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160702729118","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desayuno para Acto Protocolar de Fiestas Patrias, 29 de octubre y 1 de noviembre de 2021","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016070","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Desayuno para el 29 de octubre a las 7:00 a.m\r\n2 pancakes con sirope, huevos revueltos, chorizo a la plancha, fruta o galleta con chips de chocolate y jugo ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Desayuno para el 1 de noviembre a las 7:00 am\r\n2 tortillas fritas o 2 hojaldres, bistec encebollado, queso blanco nacional y fruta o galleta de chips de chocolate ","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":479.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:28:49-05:00"},"title":"Desayuno para Acto Protocolar de Fiestas Patrias, 29 de octubre y 1 de noviembre de 2021","value":{"amount":479.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160702729118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0160702729118_202307281355","date":"2021-10-21T09:00:28.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T08:59:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440892729117_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440892729117","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reparacion y mantenimiento de dos sax tenor del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044089","mainProcurementCategory":"services","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Reparacion y mantenimiento de dos sax tenor del Colegio Instituto Nacional de Panama","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440892729117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440892729117_202307281355","date":"2021-10-21T08:59:47.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-21T08:58:43-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277092729114_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277092729114","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA LICENCIA ANUAL PARA EL SOFTWARE CANVA PRO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027709","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"COMPRA DE UNA LICENCIA ANUAL PARA EL SOFTWARE CANVA PRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:04:19-05:00"},"title":"COMPRA DE UNA LICENCIA ANUAL PARA EL SOFTWARE CANVA PRO","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277092729114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277092729114_202307281339","date":"2021-10-21T08:58:43.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:58:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390802729113_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390802729113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT SCAN DE CUERPO ENTERO, PCTE. ERIC MOSCOSO DE LEON CIP. 8-510-610 REQUISICION N° 1000796277-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439080","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT SCAN DE CUERPO ENTERO, PCTE. ERIC MOSCOSO DE LEON CIP. 8-510-610 REQUISICION N° 1000796277-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:16:31-05:00"},"title":"PET CT SCAN DE CUERPO ENTERO, PCTE. ERIC MOSCOSO DE LEON CIP. 8-510-610 REQUISICION N° 1000796277-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390802729113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390802729113_202307281339","date":"2021-10-21T08:58:36.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:57:58-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4390792729111_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4390792729111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERMOHIGROMETRO MEDIR TEMPERATURA AMBIENTAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439079","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOHIGROMETRO MEDIR TEMPERATURA AMBIENTAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":"2021-10-21T09:07:02-05:00"},"title":"TERMOHIGROMETRO MEDIR TEMPERATURA AMBIENTAL","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4390792729111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4390792729111_202307281518","date":"2021-10-21T08:57:58.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-10-21T08:54:53-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0102592729104_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102592729104","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TARJETAS PARA SISTEMA DE CONTROL DE ACCESO","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010259","items":[{"classification":{"description":"Placa de paso","id":"23153033","scheme":"UNSPSC"},"description":"PLACA PRINCIPAL DEL SISTEMA DE GESTIÓN PARA TODO LOS MODELOS DE TORNIQUETES Y SOFTWARE DE GESTIÓN DE PC.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lectores de tarjeta magnética","id":"43211702","scheme":"UNSPSC"},"description":"LECTOR DE TARJETAS 240.00","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emisores digitales","id":"44101504","scheme":"UNSPSC"},"description":"EMISOR CENTRAL DE TARJETAS, TIEMPO UTILES DE CONTACTOS: LN-D6, 100,00 VECES, ESTANDAR DE TARJETA: ISO14443, TYPE A TARJETAS SIN CONTACTO, TIPO DE COMUNICACIÓN DE PC, HID (USB SIN UNIDAD)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETAS IC TAMAÑO 85X54X0.95 MM EL PERIODO DE RETENCIÓN DE DATOS ES DE 10 AÑOS, SE PUEDE REESCRIBIR 100,00 VECES Y LEER UN NÚMERO ILIMITADO DE VECES, FRECUENCIA DE TABAJO: 13,56 MHZ11 DEBE CUMPLIR CON EL ESTANDAR ISO14443 (LOTES DE 200 UNIDADES)","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"INSTALACIÓN DE PUNTO DE RED","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"INSTALACIÓN DE SISTEMA DE CONTROL DE ACCESO, CERRADURA, BOTON DE SALIDA Y CONTROL REMOTO.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"CONFIGURACIÓN DE SISTEMA CENTRALIZADO DE CONTROL DE ACCESO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"MATERIALES ELECTRICOS, CABLES, AMARRES, FIJACIONES.","id":"8","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6419.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-08T11:55:27-05:00"},"title":"ADQUISICIÓN DE TARJETAS PARA SISTEMA DE CONTROL DE ACCESO","value":{"amount":6419.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102592729104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0102592729104_202307281757","date":"2021-10-21T08:54:53.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:53:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4390782729101_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390782729101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORREA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORAS CON CARGADOR DE VOLTAJE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-439078","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 4 PIES CUBICOS CON SU REGULADOR DE VOLTAJE\t\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA INVERTER DE 7 PIES CUBICOS CON SU REGULADOR DE VOLTAJE\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA INVERTER DE 17 PIES CUBICOS CON SU REGULADOR DE VOLTAJE\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2010.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:07:32-05:00"},"title":"REFRIGERADORAS CON CARGADOR DE VOLTAJE","value":{"amount":2010.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390782729101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4390782729101_202307281355","date":"2021-10-21T08:53:07.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-10-21T08:52:18-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0053512729100_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0053512729100","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CONFECCION DE TRES PUERTA DE HIERRO","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005351","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO DE ACERO 1 1/X2/16","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBO CUADRADO HIERRO 1X3/32X5.8M","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"BISAGRA SOLDAR 4X4X2.5MM","id":"3","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"SOLDADURA 6011-1/8 1KG","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de metal precioso","id":"30101616","scheme":"UNSPSC"},"description":"DISCO DE CORTE METAL AC INOX 41/2","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO 1/4 GALON","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de metal precioso","id":"30101616","scheme":"UNSPSC"},"description":"DISCO DEBASTE METAL 4.5X1/4X7/8","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"description":"THINER LACA 1/2 GALON","id":"8","quantity":3.0,"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":"CERRADURAS GARRA TIGRE C/F SOLD","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Din riel","id":"39121708","scheme":"UNSPSC"},"description":"RIEL GALV P/RU. C2221947 300KG","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA P/ RIEL D/110KG C2221945","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA EN TUBO (071924052383) DE 13.57 ONZA","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":696.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T12:05:44-05:00"},"title":"MATERIALES PARA CONFECCION DE TRES PUERTA DE HIERRO","value":{"amount":696.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0053512729100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0053512729100_202307281518","date":"2021-10-21T08:52:18.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T08:51:43-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0779612729098_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779612729098","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Progreso, Barù, Chiriquì"},"contactPoint":{"email":"juliojaviermorales@yahoo.es","name":"Julio Javier Morales ","telephone":"507-67227266"},"id":"21747","identifier":{"id":"21747","legalName":"COLEGIO SEC. DE PROGRESO","scheme":"PA-PRP"},"name":"COLEGIO SEC. DE PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Poda sanitaria y esquemática de 586 palmas productoras de aceite adultas, indispensable tener conocimientos técnicos y experiencia previa en este tipo de poda.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077961","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"Poda fitosanitaria y esquemática de 586 palmas productoras de aceite en etapa adulta. Tener conocimientos técnicos y experiencia previa en este tipo de poda.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":380.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21747","name":"COLEGIO SEC. DE PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:55:25-05:00"},"title":"Poda sanitaria y esquemática de 586 palmas productoras de aceite adultas, indispensable tener conocimientos técnicos y experiencia previa en este tipo de poda.","value":{"amount":380.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779612729098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0779612729098_202307281339","date":"2021-10-21T08:51:43.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-21T08:51:09-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009322729096_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009322729096","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos, lubricantes, y mano de obra para\nmantenimiento de vehículos municipales de Boquerón.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000932","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Compra de repuestos, suministros, lubricante y mano de obra para vehículos municipales.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":660.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:08:50-05:00"},"title":"Suministro de repuestos, lubricantes, y mano de obra para\nmantenimiento de vehículos municipales de Boquerón.","value":{"amount":660.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009322729096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009322729096_202307281757","date":"2021-10-21T08:51:09.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-21T08:50:18-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230372729093_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230372729093","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCALERAS DE 12' T/TIJERA F/VIDRIO, ESCALERA DE ALUMINIO DE 6' T/TIJERA, CARRETILLAS DE CARGA CAP 600 LBS.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023037","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA T/TIJERA DE FIBRA DE VIDRIO DE 12' INDUSTRIAL, CAP 300 LBS, USO GENERAL Y ELÉCTRICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE ALUMINIO DE 6', T/TIJERA, CAP DE 200 LBS, TAPA PLÁSTICA Y PORTA CUBETA PARA PINTURA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"CARRETILLAS DE CARGA, CAP DE 600 LBS, DE METAL, ROJAS, CON DOS RUEDAS SOLIDAS DE CAUCHO, PARA EL TRANSPORTE DE CARGA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T16:42:41-05:00"},"title":"ESCALERAS DE 12' T/TIJERA F/VIDRIO, ESCALERA DE ALUMINIO DE 6' T/TIJERA, CARRETILLAS DE CARGA CAP 600 LBS.","value":{"amount":454.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230372729093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230372729093_202307281757","date":"2021-10-21T08:50:18.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-21T08:49:10-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002742729091_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002742729091","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO PARA LA SEÑORA CLAUDINA RODRIGUEZ DE LA COM. DE GUARUMAL DE LOS MILAGROS.","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000274","items":[{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE CICLON DE 5\"","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:32:03-05:00"},"title":"APOYO PARA LA SEÑORA CLAUDINA RODRIGUEZ DE LA COM. DE GUARUMAL DE LOS MILAGROS.","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002742729091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002742729091_202307281339","date":"2021-10-21T08:49:10.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:48:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390772729089_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390772729089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA BLOQUEADA HOOK DE TOBILLO.  VER PLIEGO DE CARGO.  REQ. 1000777668-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439077","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA HOOK DE TOBILLO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-22T14:24:23-05:00"},"title":"PLACA BLOQUEADA HOOK DE TOBILLO.  VER PLIEGO DE CARGO.  REQ. 1000777668-08-31","value":{"amount":33750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390772729089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390772729089_202307281518","date":"2021-10-21T08:48:30.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:47:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390762729085_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390762729085","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REARREGLO GENETICO - REORD. EN LA CADENA PESADA DE LAS INMUNOGLOBULINAS ISH REOD. EN EL RECEPTOR DE CELULAS T, PCTE. NEREIDA DE GUILLEN CIP. 9-130-735 REQUISICION N° 1000798542-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439076","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"REARREGLO GENETICO - REORDENAMIENTO EN LA CADENA PESADA DE LAS INMUNOGLOBULINAS, PCTE. NEREIDA PINILLA DE GUILLEN CIP. 9-130-735 REQUISICION N° 1000798542-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1014.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T09:03:44-05:00"},"title":"REARREGLO GENETICO - REORD. EN LA CADENA PESADA DE LAS INMUNOGLOBULINAS ISH REOD. EN EL RECEPTOR DE CELULAS T, PCTE. NEREIDA DE GUILLEN CIP. 9-130-735 REQUISICION N° 1000798542-08-21","value":{"amount":1014.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390762729085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390762729085_202307281757","date":"2021-10-21T08:47:06.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:44:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4390752729083_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390752729083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO; CAMISAS DE DAMA; PANTALON PARA DAMA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-439075","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"\r\nSUETER TIPO POLO","id":"1","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"\r\nCAMISAS DE DMA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"\r\nPANTALONES PROTECTIVOS","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:54:29-05:00"},"title":"SUETER TIPO POLO; CAMISAS DE DAMA; PANTALON PARA DAMA","value":{"amount":660.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390752729083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4390752729083_202307281339","date":"2021-10-21T08:44:55.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T08:43:55-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0429512729081_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429512729081","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE A EL CEMENTERIO DE COROZAL, EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"arelis.patterson@meduca.gob.pa","name":"Arelis Jeaneth Patterson Tejada","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Camisas para damas y caballeros","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042951","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR VERDE TONO MUY BAJO, CON DOS BOLSILLOS ,100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR ROSADO TONO MUY BAJO, CON DOS BOLSILLOS, 100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"2","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR BLANCO CON DOS BOLSILLOS, 100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR VERDE TONO MUY BAJO, CON DOS BOLSILLOS ,100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR ROSADO TONO MUY BAJO, CON DOS BOLSILLOS, 100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"5","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR BLANCO CON DOS BOLSILLOS, 100% POLIESTER, CON UN SOLO BORDADO CON LOGO DE GOBIERNO NACIONAL EN LA TETILLA IZQUIERDA, EN TAMAÑOS (S, M, L, XL, XXL)","id":"6","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2791.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:16:02-05:00"},"title":"Adquisición de Camisas para damas y caballeros","value":{"amount":2791.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429512729081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0429512729081_202307281518","date":"2021-10-21T08:43:55.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T08:43:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0266282729080_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266282729080","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDIA."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"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":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE. REQ-306/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026628","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31MM DE DIAMETRO POR  1.1MM DE LONGITUD FT- 29447.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31 MM DE DIAMETRO POR  1.4MM DE LONGITUD FT-29447.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31MM DE DIAMETRO POR 1.6MM DE LONGITUD FT-29447.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31MM DE DIAMETRO POR 1.8MM DE LONGITUD FT-29447.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31MM DE DIAMETRO POR 1.2MM DE LONGITUD FT-29447.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE VASTAGO REDONDO DE 31MM DE DIAMETRO POR 2.0MM DE LONGITUD FT-29447.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2876.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:40:24-05:00"},"title":"CLAVO KIRSCHNER DE ACERO INOXIDABLE PARA IMPLANTE CON PUNTA SIMPLE. REQ-306/21.","value":{"amount":2876.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266282729080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0266282729080_202307281757","date":"2021-10-21T08:43:51.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-21T08:42:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440882729075_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440882729075","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diagnostico de equipo RICOH modelo DD3334 serie D266ZA00280","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044088","items":[{"classification":{"description":"Mejoras de emulación de impresora","id":"44101726","scheme":"UNSPSC"},"description":"Diagnostico de equipo RICOH modelo DD3334 serie DD266ZA0028 del Colegio Instituto Nacional de Panama","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T13:40:42-05:00"},"title":"Diagnostico de equipo RICOH modelo DD3334 serie D266ZA00280","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440882729075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440882729075_202307281339","date":"2021-10-21T08:42:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-21T08:41:59-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002352729074_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002352729074","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"En el Municipio de Pesé, Calle El Progreso a un costado de la Agroveterinaria El Amigo del Agricultor."},"contactPoint":{"email":"pedro.moreno@pese.municipios.gob.pa","name":"Pedro Jose Moreno Gomez","telephone":"507-974-8576"},"id":"26550","identifier":{"id":"26550","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos para el equipo de softbol Los Corralillos, del Correg. de Sabanagrande y al equipo femenino de softbol del Distrito de Pesé, a través del proyecto Equipamiento Deportivo - 2020","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000235","items":[{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"12 UNIDADES DE BOLAS DE SOFTBOL, 5 UNIDADES DE MANILLAS DE SOFTBOL, 2 UNIDADES DE MASCARILLAS DE SOFTBOL PARA CATCHER, 2 UNIDADES DE PECHERAS DE CATCHER, 4 UNIDADES DE BATES DE SOFTBOL\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":991.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26550","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:11:55-05:00"},"title":"Compra de implementos para el equipo de softbol Los Corralillos, del Correg. de Sabanagrande y al equipo femenino de softbol del Distrito de Pesé, a través del proyecto Equipamiento Deportivo - 2020","value":{"amount":991.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002352729074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002352729074_202307281339","date":"2021-10-21T08:41:59.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-21T08:41:16-05:00","id":"ocds-emvi6n-2021-1-95-007-07-CM-0007792729071_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-007-07-CM-0007792729071","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL DE AZUERO"},"contactPoint":{"email":"elpidio.mendieta@utp.ac.pa","name":"ELPIDIO MENDIETA","telephone":"966-8448"},"id":"24886","identifier":{"id":"24886","legalName":"DEPARTAMENTO DE COMPRAS (AZUERO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (AZUERO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos y mano de obra para cambio de eje de kingpin bushing de vehiculo Hunydai con placa GO7123","hasEnquiries":false,"id":"2021-1-95-007-07-CM-000779","items":[{"classification":{"description":"Reparación del tren de aterrizaje","id":"78180104","scheme":"UNSPSC"},"description":"DESMONTAJE DE EJE DELANTERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24886","name":"DEPARTAMENTO DE COMPRAS (AZUERO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T08:21:40-05:00"},"title":"Repuestos y mano de obra para cambio de eje de kingpin bushing de vehiculo Hunydai con placa GO7123","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-007-07-CM-0007792729071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-007-07-CM-0007792729071_202307281355","date":"2021-10-21T08:41:16.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:41:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390742729070_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390742729070","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO, PCTE. PURA DE LA  A. CABRERA S. DE ELIAS REQUISICION N° 1000798226-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439074","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO, PCTE. PURA DE LA A. CABRERA S. DE ELIAS REQUISICION N° 1000798226-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:20:24-05:00"},"title":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO, PCTE. PURA DE LA  A. CABRERA S. DE ELIAS REQUISICION N° 1000798226-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390742729070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390742729070_202307281355","date":"2021-10-21T08:41:11.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:40:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390732729069_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390732729069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LIQUIDO SINTÉTICO, REFORZADOR Y SUAVIZANTE DE ROPA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439073","items":[{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"Tanque de 5 galones de Detergente liquido sintético que contiene mezcla de surfactantes anionicos y no anionicos de enjuague rápido su ph (alcalinidad) debe ser mayor 7. con capacidad de efectividad para trabajar en temperaturas altas y bajas","id":"1","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"TANQUE DE 5 galones de Reforzador en liquido con un alto poder limpiador, de rápido enjuague, con agentes humectantes, de materiales insolubles, para uso en conjunto con el detergente. ","id":"2","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"Tanque de 5 galones de suavizante para ropa en liquido concentrado, con suavizante selectos y abrillantadores óptimos para dar un terminado suave a los tejidos con una concentración para que los 100 lb ropa se puedan suavizar con una dosificación de ","id":"3","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":824.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:49:31-05:00"},"title":"DETERGENTE LIQUIDO SINTÉTICO, REFORZADOR Y SUAVIZANTE DE ROPA","value":{"amount":824.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390732729069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390732729069_202307281757","date":"2021-10-21T08:40:46.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-21T08:38:37-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003312729065_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003312729065","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"CHEPILLO, DISTRITO DE CHEPO"},"contactPoint":{"email":"pintodora21@gmail.com","name":"DORALIS PINTO","telephone":"507-62994706"},"id":"44213","identifier":{"id":"44213","legalName":"JUNTA COMUNAL DE CHEPILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHEPILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PARES DE LENTES","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000331","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"PARES DE LENTES","id":"1","quantity":45.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44213","name":"JUNTA COMUNAL DE CHEPILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:49:10-05:00"},"title":"COMPRAS DE PARES DE LENTES","value":{"amount":2730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003312729065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003312729065_202307281518","date":"2021-10-21T08:38:37.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-21T08:37:18-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0068322729062_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0068322729062","parties":[{"address":{"streetAddress":"BASE DE SENAFRONT UBICADA FRENTE AL PARQUE SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 370 GORRAS INSTITUCIONALES","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006832","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"\tADQUISICION DE 370 GORRAS INSTITUCIONALES","id":"1","quantity":370.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9501.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:04:07-05:00"},"title":"ADQUISICION DE 370 GORRAS INSTITUCIONALES","value":{"amount":9501.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0068322729062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0068322729062_202307281518","date":"2021-10-21T08:37:18.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-10-21T08:36:08-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0009182729061_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009182729061","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Alexander Batista ","telephone":"507-66487041"},"id":"34821","identifier":{"id":"34821","legalName":"JUNTA COMUNAL DE PARITA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PARITA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD EN RADIO RITMO ANUNCIANDO LA CONSULTA CIUDADANA EN PARITA EL 21 DE OCTUBRE DEL 2021. PARA LA JUNTA COMUNAL DE PARITA CABECERA","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000918","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICIDAD EN RADIO RITMO ANUNCIANDO LA CONSULTA CIUDADANA EN PARITA EL 21 DE OCTUBRE DEL 2021. PARA LA JUNTA COMUNAL DE PARITA CABECERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34821","name":"JUNTA COMUNAL DE PARITA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:48:04-05:00"},"title":"SERVICIO DE PUBLICIDAD EN RADIO RITMO ANUNCIANDO LA CONSULTA CIUDADANA EN PARITA EL 21 DE OCTUBRE DEL 2021. PARA LA JUNTA COMUNAL DE PARITA CABECERA","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009182729061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0009182729061_202307281757","date":"2021-10-21T08:36:08.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-21T08:35:44-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0088162729060_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088162729060","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE UTP CAT6 PARA EXTERIOR (1,000 PIES).","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008816","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"CABLE UTP CAT6 PARA EXTERIOR (1,000 PIES). CALIBRE 12WG,PARES 4, LONGITUD 304.8 METROS COLOR AZUL,CERTIFICACION ANSI/TIA/EIA, MATERIAL COBRE SOLIDO PULIDO GROSOR MINIMO PROMEDIO 0.28MM TENSION NOMINAL 300V RESISTENCIA 11KG, ANCHO DE BANDA 500MHZ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:40:35-05:00"},"title":"CABLE UTP CAT6 PARA EXTERIOR (1,000 PIES).","value":{"amount":369.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088162729060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0088162729060_202307281339","date":"2021-10-21T08:35:44.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:35:43-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4390722729059_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4390722729059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERMOHIGROMETRO C.T.N.I. 100680\nTERMOMETRO, DIGITAL,PARA CONGELADORES C.T.N.I.102518","hasEnquiries":false,"id":"2021-1-10-0-09-LP-439072","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOHIGROMETRO C.T.N.I. 100680 ","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOMETRO, DIGITAL,PARA CONGELADORES C.T.N.I.102518","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T13:00:00-05:00","maxExtentDate":"2021-10-25T13:00:00-05:00","startDate":"2021-10-21T10:13:33-05:00"},"title":"TERMOHIGROMETRO C.T.N.I. 100680\nTERMOMETRO, DIGITAL,PARA CONGELADORES C.T.N.I.102518","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4390722729059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4390722729059_202307281339","date":"2021-10-21T08:35:43.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T08:35:00-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0634072729057_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0634072729057","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"COREIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS PARA HABILITAR LA SECCIÓN DE ESPECTROFOTOMETRÍA UV EN EL LAB. DE SUELOS Y AFINES DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063407","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPAS PARA TOMACORIENTE DOBLE COLOR BLANCO.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE 15A 125V BLANCO.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS E 1/4\"","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TORNILLO TIRAFONDO CABEZA CÓNICA DE 1/4 X 1\"","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA TOMACORRIENTE DOBLE COLOR CREMA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA CIEGA PARA CAJILLA DE UTILIDAD 2 X 4","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMPERIOS 1 POLO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA PLÁSTICA 1/2","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MOLDURA BLANCA 3/4 20X12","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LÁMPARAS EMBUTIDAS 2'X4' DE 3 TUBOS LED CADA UNA","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS LED DE 18 WATTS (32)6500K","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":431.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:45:26-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS PARA HABILITAR LA SECCIÓN DE ESPECTROFOTOMETRÍA UV EN EL LAB. DE SUELOS Y AFINES DE LA FCA CHIRIQUÍ.","value":{"amount":431.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0634072729057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0634072729057_202307281518","date":"2021-10-21T08:35:00.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-10-21T08:33:50-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018362729052_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018362729052","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas Edificio 8, Calle Manuel María Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y Recarga de 14 de Extintores, de los vehículos del Tribunal de Cuentas, cuya garantía es de 1 año.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001836","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mantenimiento y Recarga de Extintor ABC de 2.5 Lb","id":"1","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":"Mantenimiento y Recarga de Extintor ABC de 5 Lb.","id":"2","quantity":11.0,"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":"Mantenimiento y Recarga de Extintor ABC de 10 Lb","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":130.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:36:46-05:00"},"title":"Mantenimiento y Recarga de 14 de Extintores, de los vehículos del Tribunal de Cuentas, cuya garantía es de 1 año.","value":{"amount":130.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018362729052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018362729052_202307281339","date":"2021-10-21T08:33:50.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-28T10:11:14-05:00","id":"4180018","items":[{"classification":{"description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR.","id":"93131607","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.49,"currency":"PAB"}}},{"classification":{"description":"JUGO DE MANZANA SIN AZUCAR.","id":"93131607","scheme":"UNSPSC"},"description":"JUGO DE MANZANA SIN AZUCAR.","id":"2","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":1.24,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:32:16-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4390712729048_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4390712729048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas-Colon"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR-ETC\nJUGO DE MANZANA SIN AZUCAR. A BASE DE FRUTAS, 100% NATURAL, SIN COLORANTES, SIN PRESERVANTES, SIN SABORES ARTIFICIALES-ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-439071","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR. PRODUCTO INDUSTRIALIZADO A BASE DE FRUTAS, 100% NATURAL, SIN COLORANTE, PRESERVANTES NI SABORES ARTIFICIALES. SIN AGREGADO DE AZUCAR. APTO PARA EL CONSUMO HUMANO. PRESENTACION: TETRAPACK DE 200-250 ML. F. TEC: 070403050","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"JUGO DE MANZANA SIN AZUCAR. A BASE DE FRUTAS, 100% NATURAL, SIN COLORANTES, SIN PRESERVANTES, SIN SABORES ARTIFICIALES. SELLO HERMÉTICO. APTO PARA CONSUMO HUMANO. SIN FICHA TECNICA. ENTREGAR 9,000 UNID/MES APROXIMADAMENTE PREVIA COORDINACION CON EL DEPTO ","id":"2","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-21T09:06:16-05:00"},"title":"JUGO DE FRUTAS VARIADAS SIN AZUCAR-ETC\nJUGO DE MANZANA SIN AZUCAR. A BASE DE FRUTAS, 100% NATURAL, SIN COLORANTES, SIN PRESERVANTES, SIN SABORES ARTIFICIALES-ETC","value":{"amount":22500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4180018","date":"2021-10-27T09:52:52-05:00","status":"valid","items":[{"id":"1","description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR.","classification":{"description":"JUGO DE FRUTAS VARIADAS SIN AZUCAR.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.49,"currency":"PAB"}},"quantity":18000},{"id":"2","description":"JUGO DE MANZANA SIN AZUCAR.","classification":{"description":"JUGO DE MANZANA SIN AZUCAR.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":18000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4390712729048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4390712729048_202307281355","date":"2021-10-21T08:32:16.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:32:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4390702729047_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4390702729047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253/775-5951"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE ACEITE\nFILTRO DE AIRE\nFILTRO DE DIESEL PRIMARIO\nFILTRO DE DIESEL SECUNDARIO\nESCOBILLA (JUEGO) PARA LIMPIAR VIDRIO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439070","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":3.0,"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","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA (JUEGO) PARA LIMPIAR VIDRIO","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":373.0,"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":"2021-10-21T09:56:16-05:00"},"title":"FILTRO DE ACEITE\nFILTRO DE AIRE\nFILTRO DE DIESEL PRIMARIO\nFILTRO DE DIESEL SECUNDARIO\nESCOBILLA (JUEGO) PARA LIMPIAR VIDRIO","value":{"amount":373.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4390702729047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4390702729047_202307281355","date":"2021-10-21T08:32:08.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:30:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390692729044_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390692729044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. HELENA GUADALUPE DE YCASA QUINTERO CIP. 8-306-345 REQUISICION N° 1000796935-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439069","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. HELENA GUADALUPE DE YCASA QUINTERO CIP. 8-306-345 REQUISICION N° 1000796935-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:21:05-05:00"},"title":"PET CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. HELENA GUADALUPE DE YCASA QUINTERO CIP. 8-306-345 REQUISICION N° 1000796935-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390692729044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390692729044_202307281339","date":"2021-10-21T08:30:51.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T08:30:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634062729042_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634062729042","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINCIÒN PANÒTICO RÀPIDO No. 1 (500ml)\nTINCION PANÒTICO RÀPIDO  No.2 (500ml)\nTINCIÒN PANÒTICO RÀPIDO No.3  (500ml)\nACEITE DE INMERSIÒN (120ml)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063406","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"TINCIÒN PANÒTICO RÀPIDO No. 1 (500ml)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"TINCION PANÒTICO RÀPIDO No.2 (500ml)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"TINCIÒN PANÒTICO RÀPIDO No.3 (500ml)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE INMERSIÒN (120ml)","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":662.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:50:49-05:00"},"title":"TINCIÒN PANÒTICO RÀPIDO No. 1 (500ml)\nTINCION PANÒTICO RÀPIDO  No.2 (500ml)\nTINCIÒN PANÒTICO RÀPIDO No.3  (500ml)\nACEITE DE INMERSIÒN (120ml)","value":{"amount":662.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634062729042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634062729042_202307281757","date":"2021-10-21T08:30:17.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:28:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390682729041_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390682729041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL, 25MG. TABLETA. V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439068","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL, 25MG. TABLETA. V.O.","id":"1","quantity":1320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-21T08:49:36-05:00"},"title":"CAPTOPRIL, 25MG. TABLETA. V.O.","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390682729041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390682729041_202307281518","date":"2021-10-21T08:28:38.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-21T08:28:23-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019512729040_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019512729040","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"ravila@indicasat.org.pa","name":"Robelys Avila ","telephone":"507-5170731"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SERVICIO DE JARDINERIA, ORNATO Y LIMPIEZA DE AREAS VERDES DE EDIFICIO 76\"","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001951","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"Servicios de jardinería, ornato y limpieza de las áreas verdes del Local No.76 de la Unidad Clínica.\r\nLos trabajos se realizarán en jardines, maceteros, aceras, áreas de estacionamientos y potes.  El servicio incluye:\r\n-  Corte de césped.\r\n-  Recoger hoja","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:52:58-05:00"},"title":"\"SERVICIO DE JARDINERIA, ORNATO Y LIMPIEZA DE AREAS VERDES DE EDIFICIO 76\"","value":{"amount":3096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019512729040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019512729040_202307281355","date":"2021-10-21T08:28:23.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T08:28:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634052729039_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634052729039","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"resher.alvarado@up.ac.pa","name":"Resher Alvarado","telephone":"507-5235730"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ROCA ESPECIAL DE HUEVO CON ALMENDRA PARA ABASTECER EL ALMACEN AUXILIAR DE LAS CAFETERIAS UNIVERSITARIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063405","items":[{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"ROSCA ESPECIAL  DE HUEVOS CON ALMENDRA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T09:49:19-05:00"},"title":"ADQUISICIÓN DE ROCA ESPECIAL DE HUEVO CON ALMENDRA PARA ABASTECER EL ALMACEN AUXILIAR DE LAS CAFETERIAS UNIVERSITARIAS","value":{"amount":1875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634052729039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634052729039_202307281355","date":"2021-10-21T08:28:21.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-21T08:25:56-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321952729035_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321952729035","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO CON PLACA 007008 DEL AÑO 2011.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032195","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"BALINERA DELANTERA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA UNICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquidos de amortiguación","id":"15121518","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"4","quantity":3.0,"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 DE TRANSMISION.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"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":"2021-10-21T10:30:01-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO CON PLACA 007008 DEL AÑO 2011.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321952729035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321952729035_202307281518","date":"2021-10-21T08:25:56.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T08:25:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634042729034_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634042729034","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VICERRECTORIA DE INVESTIGACION Y POSTGRADO\nURBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales y Herramientas para la Sección de Servicios Generales de la VIP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063404","items":[{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"Alicate profesional para electricista de 9\" color amarillo ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multímetro digital con gancho de 200-750 V color naranja, mod. MUT-202","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS DE CARBURO DE 7 UNIDADES TAMAÑO DE BROCAS: 3/16\" x 3\" - 1/4\" x 4\" - 1/4\" x 4 - 1/4\" X 6\" - 5/16\" X 6\" - 3/8\" X 6\" - 1/2! X 6\". MOD. DW5207","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"Alicate de punta larga de 6\" color azul ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luz de mano o de extensión","id":"39111518","scheme":"UNSPSC"},"description":"Linterna BL con batería 2AA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"Soplete de ignición automática a gas de color azul ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo para Gypsum de punta fina 2-1/2\". Mod. FY910B","id":"7","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo para Gypsum de 1 1/4\" de punta fina ","id":"8","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de frente corrido","id":"20101502","scheme":"UNSPSC"},"description":"Tijera de aviación de 12\" de corte recto para corte de aleación de cromo ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Taladro percutor de 700W de potencia y velocidad reversible de color amarillo. Mod. H2611041","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de flotador o de nivel","id":"39121531","scheme":"UNSPSC"},"description":"Juego de nivel de aluminio de 24\" y de 9\" de burbuja de acero inoxidable ","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de destornilladores con mango, Mod. H2554115","id":"12","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave L hexagonal de 8 piezas. Mod. H2543010","id":"13","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cintra métrica de 5m recubierta de hule ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":437.78,"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":"2021-10-21T10:46:44-05:00"},"title":"Compra de Materiales y Herramientas para la Sección de Servicios Generales de la VIP","value":{"amount":437.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634042729034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634042729034_202307281757","date":"2021-10-21T08:25:38.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-21T08:22:53-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0052272729031_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052272729031","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"comprasinsam@cwpanama.net","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100\tOXACILINA SODICA 1G.POLVO LIOFILIZADO,VIAL I.V. FICHA TECNICA 10292","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005227","items":[{"classification":{"description":"Oxacilina sódica","id":"51101562","scheme":"UNSPSC"},"description":" 100\tOXACILINA SODICA 1G.POLVO LIOFILIZADO,VIAL I.V. FICHA TECNICA 10292\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T13:06:37-05:00"},"title":"100\tOXACILINA SODICA 1G.POLVO LIOFILIZADO,VIAL I.V. FICHA TECNICA 10292","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052272729031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0052272729031_202307281757","date":"2021-10-21T08:22:53.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-21T08:22:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4390672729030_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390672729030","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS LED 2X2 PARA CIELO RASO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-439067","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"\tLAMPARAS LED 2X2 PARA CIELO RASO","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:53:51-05:00"},"title":"LAMPARAS LED 2X2 PARA CIELO RASO","value":{"amount":637.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4390672729030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4390672729030_202307281518","date":"2021-10-21T08:22:13.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-21T08:18:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634012729025_202307281355","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634012729025","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de cilindro 50 lb. de CO2 solicitado por Marcelo Mack","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063401","items":[{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"RELLENO DE CO2 DE 50 LIBRAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"DEPOSITO DE CILINDRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE CILINDROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"TRANSPORTE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.58,"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":"2021-10-25T16:39:49-05:00"},"title":"compra de cilindro 50 lb. de CO2 solicitado por Marcelo Mack","value":{"amount":280.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634012729025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634012729025_202307281355","date":"2021-10-21T08:18:59.193-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}