{"recordsCount":416650,"pages":8333,"page":6243,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6244","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6242","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T13:22:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4368462717449_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368462717449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DURAZNO EN REBANADAS, ENSALADA DE FRUTA EN ALMÍBAR y PIÑA EN REBANADAS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436846","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"DURAZNO EN REBANADAS. FICHA TECNICA: 0704070103.","id":"1","quantity":888.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"ENSALADA DE FRUTA EN ALMÍBAR. FICHA TECNICA: 0704070113.","id":"2","quantity":888.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PIÑA EN REBANADAS. FICHA TECNICA: 0704070105.","id":"3","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9435.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:46:20-05:00"},"title":"DURAZNO EN REBANADAS, ENSALADA DE FRUTA EN ALMÍBAR y PIÑA EN REBANADAS.","value":{"amount":9435.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368462717449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4368462717449_202307281334","date":"2021-10-06T13:22:20.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T13:20:57-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458172717445_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458172717445","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA CENTRIFUGA 70/300T TRIFASICA DE 7.5 HP 220/480V DE 2\"X1 1/4\" (PULGADA) PARA EL SISTEMA DE BOMBEO DE AGUA INTERNA EN EL IPTCH","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045817","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA CENTRIFUGA 70/300T TRIFASICA DE 7.5 HP 220/480V DE 2\"X1 1/4\" (PULGADA) PARA EL SISTEMA DE BOMBEO DE AGUA INTERNA EN EL IPTCH","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3123.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:24:15-05:00"},"title":"BOMBA CENTRIFUGA 70/300T TRIFASICA DE 7.5 HP 220/480V DE 2\"X1 1/4\" (PULGADA) PARA EL SISTEMA DE BOMBEO DE AGUA INTERNA EN EL IPTCH","value":{"amount":3123.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458172717445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458172717445_202307281318","date":"2021-10-06T13:20:57.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-06T13:20:22-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0098692717444_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098692717444","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Puertas de madera ,puertas de aluminio bisagras,pivote,brazo mecánico,cilindro de puerta.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009869","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puerta de madera con marco,cerradura de perilla con llave ( de 3pie x 7 pie)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"par de bisagras de 4\" pulgadas","id":"2","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"puertas de aluminio y vidrio de 38\" 3/8 de ancho por 86\" 5/8 de alto( marco,cerradura,tirador de mano,brazo mecánico, juego de pivote, y papel esmerilado)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de pivote","id":"31163213","scheme":"UNSPSC"},"description":"JUEGO DE PIVOTES","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"brazo mecánico # 3","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1660.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T18:59:30-05:00"},"title":"Puertas de madera ,puertas de aluminio bisagras,pivote,brazo mecánico,cilindro de puerta.","value":{"amount":1660.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098692717444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0098692717444_202307281434","date":"2021-10-06T13:20:22.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T13:18:00-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4368452717441_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4368452717441","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGAUDULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"908-9201"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EVEROLIMUS, 0.5MG, TABLETA V.O.   C.T.N.I.:104992 REQ:1000792064-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-436845","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EVEROLIMUS, 0.5MG, TABLETA V.O. C.T.N.I.:104992","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-13T10:30:00-05:00","maxExtentDate":"2021-10-13T10:30:00-05:00","startDate":"2021-10-06T14:32:56-05:00"},"title":"EVEROLIMUS, 0.5MG, TABLETA V.O.   C.T.N.I.:104992 REQ:1000792064-02-17","value":{"amount":20520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4368452717441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4368452717441_202307281334","date":"2021-10-06T13:18:00.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-06T13:17:55-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0133232717440_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133232717440","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE ESPECIALIZADO PARA EL SERVIDOR DE CORREO.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013323","items":[{"classification":{"description":"Software de servidor de comunicaciones","id":"43232902","scheme":"UNSPSC"},"description":"REVISIÓN Y ACT. DEL SERVIDOR DE CORREO ACT. DEL MICROSOFT EXCHANGE 2016, PARCHES Y CU, RESTABLECIMIENTO DE  DEL CORREO, ESTA CONTRATACIÓN DURARÁ 12 MESES, EL PROVEEDOR DEL SERVICIO ENTREGARÁ INFORMES POR INCIDENTES, REPORTES MENSUALES, ACTA DE CIERRE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:04:20-05:00"},"title":"SOPORTE ESPECIALIZADO PARA EL SERVIDOR DE CORREO.","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133232717440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0133232717440_202307281750","date":"2021-10-06T13:17:55.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-06T13:17:02-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002962717439_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002962717439","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodoa21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34648","identifier":{"id":"34648","legalName":"Junta Comunal Santa Cruz de Chinina","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz de Chinina","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de tanque de reserva de agua para la escuela de chinina arriba","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000296","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"DECMARCACION, EXCAVACION DE FUNDACION, CONSTRUCCION DE ZAPATAS, INSTALACION D EPLATOS, ESCALERAS , PINTURA CONSTRUCCION DE BASE DE HIERRO  Y SUMINISTRO E INTALACION DE TANQUE DE RESERVA DE 1080 GALONES Y LIMPIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34648","name":"Junta Comunal Santa Cruz de Chinina"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:38:35-05:00"},"title":"suministro e instalación de tanque de reserva de agua para la escuela de chinina arriba","value":{"amount":3963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002962717439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002962717439_202307281434","date":"2021-10-06T13:17:02.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T13:16:01-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060342717437_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060342717437","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-213 PARAGUAS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006034","items":[{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUA","id":"1","quantity":28.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3235.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:35:53-05:00"},"title":"R-213 PARAGUAS","value":{"amount":3235.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060342717437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060342717437_202307281318","date":"2021-10-06T13:16:01.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T13:13:58-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4368442717435_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368442717435","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DENGUE RÁPIDO DUO. PRUEBA RÁPIDA EN CASETTES PARA LA DETECCIÓN CUALITATIVA DEL ANTÍGENO NS1, ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS DEL DENGUE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-436844","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DENGUE RÁPIDO DUO. PRUEBA RÁPIDA EN CASETTES PARA LA DETECCIÓN CUALITATIVA DEL ANTÍGENO NS1, ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS DEL DENGUE.","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-11T13:00:00-05:00","maxExtentDate":"2021-10-11T13:00:00-05:00","startDate":"2021-10-06T13:28:19-05:00"},"title":"DENGUE RÁPIDO DUO. PRUEBA RÁPIDA EN CASETTES PARA LA DETECCIÓN CUALITATIVA DEL ANTÍGENO NS1, ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS DEL DENGUE.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368442717435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4368442717435_202307281750","date":"2021-10-06T13:13:58.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-06T13:13:40-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044732717434_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044732717434","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos varios para enseñanza de los estudiantes en el taller de Fontanería de la Escuela Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004473","items":[{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifo de agua PP (Llave de jardín)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 4\" a 2\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 2\" a 1- 1/2\" PVC","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 1- 1/4\" a 1\" PVC","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 1- 1/4\" a 1\" PVC","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 1\" a 3/4\" PVC","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerramientos para bañeras o duchas","id":"30181507","scheme":"UNSPSC"},"description":"trampa para tina de lavar de 1- 1/2\"","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para asientos de inodoro","id":"14111702","scheme":"UNSPSC"},"description":"Tapa para inodoro grande","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para asientos de inodoro","id":"14111702","scheme":"UNSPSC"},"description":"Tapa para inodoro chica","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Conector macho P.V.C de 1/2 cal # 26","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo rosca interna PVC de 1/2\"x 90° cal #26","id":"11","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Conector macho de 3/4\" PVC","id":"12","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TEE de 1/2\" PVC cal#26","id":"13","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"Tapón de 2\" PVC","id":"14","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión universal de 2\" PVC lisa","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión Universal de 1-1/4\" PVC lisa","id":"16","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión universal de 3/4\" PVC lisa","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión universal de 3/4\" PVC lisa","id":"18","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión universal de 1/2\" PVC lisa","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Unión lisa de 1/2\" PVC","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codo liso de 1/2\" X 90°PVC","id":"21","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codo liso de 1/2\" x 45° PVC","id":"22","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de ángulo de 3/8\" x 3/8\" sencilla","id":"23","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de ángulo de 1/2\" sencilla","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Niple galvanizado de 1/2\" x 2\"","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"\tNiple galvanizado de 1/2\" x 4\"","id":"26","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Tee de 2\" PVC","id":"27","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Ferretería completa para tanque de inodoro","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"Llave de ducha completa PP","id":"29","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"Regadera para baño completa","id":"30","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de retención","id":"31162411","scheme":"UNSPSC"},"description":"Anillo de cera para inodoro","id":"31","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Teflón de 1/2\"","id":"32","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 1-1/2\" a 1-1/4\"","id":"33","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Reducción de 3/4\" a 1/2\"","id":"34","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tee de 1-1/4\" PVC","id":"35","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tee de 1-1/2\"PVC","id":"36","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tubo de 1/2\" x 20 Calibre #40","id":"37","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tubo de 1/2\" X 20\" CALIBRE #13.5","id":"38","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tubo de 1\"x 20\" calibre #26","id":"39","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Tubo de 1-1/4\" x 20´calibre #26","id":"40","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de paso de bolsa de 1/2\" de metal (bronce)","id":"41","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Flanger o brida para inodoro de 4\"","id":"42","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"1/8 de pegamento color azul PVC (Para pegar en humedad)","id":"43","quantity":15.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"1/8\" pegamento color gris pvc","id":"44","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Pasta de cilicón de 82 ml con punta plástica","id":"45","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2328.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:07:22-05:00"},"title":"Compra de insumos varios para enseñanza de los estudiantes en el taller de Fontanería de la Escuela Vocacional de Chapala.","value":{"amount":2328.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044732717434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044732717434_202307281334","date":"2021-10-06T13:13:40.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-06T13:13:20-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331122717433_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331122717433","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KILOS DE POLLO LIMPIO SIN PATA NI CABEZA CON UN PESO MINIMO DE 4.00 A4.50 LBS.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033112","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"KILOS DE POLLO LIMPIO SIN PATA NI CABEZA CON UN PESO MINIMO DE 4.00 A4.50 LBS. ","id":"1","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.0,"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":"2021-10-06T15:29:40-05:00"},"title":"KILOS DE POLLO LIMPIO SIN PATA NI CABEZA CON UN PESO MINIMO DE 4.00 A4.50 LBS.","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331122717433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331122717433_202307281334","date":"2021-10-06T13:13:20.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-06T13:12:50-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024072717432_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024072717432","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN."},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMEINTO Y TINTAS PARA IMPRESORA DE CARNET PROPIEDAD DE LA J.C.B.V.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002407","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"MANTENIMEINTO Y TINTAS PARA IMPRESORA DE CARNET PROPIEDAD DE LA J.C.B.V.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":165.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:33:44-05:00"},"title":"MANTENIMEINTO Y TINTAS PARA IMPRESORA DE CARNET PROPIEDAD DE LA J.C.B.V.","value":{"amount":165.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024072717432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024072717432_202307281750","date":"2021-10-06T13:12:50.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-06T13:12:02-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047332717430_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047332717430","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINSTALACIÓN E INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO, SUMINISTRO DE MATERIALES Y BOMBAS CONDENSADORAS, MANTENIMIENTOS PROFUNDOS, A REALIZAR EN LA REGIONAL DE TOCUMEN.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004733","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"DESINSTALACIÓN DE AIRE ACONDICIONADO SPLIT DE 18,000 BTU, PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"SUMINISTRO DE KIT DE TUBERÍA (35 PIES) PARA AIRE ACONDICIONADO SPLIT DE 12,000 BTU, INCLUYE TUBERÍA DE COBRE, CABLE DE SEÑAL AISLANTE, TAPE, FOAM SPRAY Y SOLDADURA. PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SERVIICIO DE INSTALACIÓN DE AIRE ACONDICIONADO SPLIT DE 12,000 BTU (EQUIPO SUMINISTRADO POR LA INSTITUCIÓN). PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN. ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SERVIICIO DE INSTALACIÓN DE AIRE ACONDICIONADO SPLIT DE 18,000 BTU (EQUIPO SUMINISTRADO POR LA INSTITUCIÓN). PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBAS DE CONDENSADORA GENÉRICA 110V PARA TRES (3) AIRES ACONDICIONADOS SPLIT. PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA A 70 PIES PARA DESAGÜE. PARA LAS OFICINAS EN LA REGIONAL DE TOCUMEN.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PROFUNDO PARA LAS BOMBAS CONDENSADORAS.","id":"7","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mando a Distancia","id":"52161525","scheme":"UNSPSC"},"description":"CONTROL O MANDO UNIVERSAL PARA AIRES ACONDICIONADOS SPLIT.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR INSTALACIÓN DE TRES (3) BOMBAS CONDENSADORAS 110V.","id":"9","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REVISIÓN (EVALUACIÓN) DE AA SPLIT DE 18,000 BTU. (PRESENTA PROBLEMAS DE ENCENDIDO).","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1050.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:57:05-05:00"},"title":"DESINSTALACIÓN E INSTALACIÓN DE EQUIPOS DE AIRE ACONDICIONADO, SUMINISTRO DE MATERIALES Y BOMBAS CONDENSADORAS, MANTENIMIENTOS PROFUNDOS, A REALIZAR EN LA REGIONAL DE TOCUMEN.","value":{"amount":1050.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047332717430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047332717430_202307281318","date":"2021-10-06T13:12:02.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T13:06:38-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286142717422_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286142717422","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE INDICE DE CASOS FORMA 11A","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028614","items":[{"classification":{"description":"Servicios de impresión y duplicación de CD","id":"73151907","scheme":"UNSPSC"},"description":"TARJETA INDICE DE CASOS FORMA 11-A IMPRESION AMBAS CARAS ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T15:14:41-05:00"},"title":"TARJETAS DE INDICE DE CASOS FORMA 11A","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286142717422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286142717422_202307281318","date":"2021-10-06T13:06:38.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-06T13:05:31-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0098682717421_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098682717421","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA VEHÍCULOS RAV-4 AÑO 2012,HIUNDAI H-1 AÑO 2012,NISSAN URBAN AÑO 2011,NISSAN URBAN AÑO 2012","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009868","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR PARA RAV-4 AÑO 2012 MOTOR 2AZB568457.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"KIT DE TIEMPO PARA MOTOR 4D56 MODELO H-1 AÑO 2012,DIÉSEL.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CABALLITO DE ESCAPE PARA MOTOR D4BHB051918.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CABALLITO DE ADMISIÓN PARA MOTOR D4BHB051918 AÑO 2012.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"EMPAQUE DE VÁLVULA MOTOR 4D56","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TACOS PARA NISSAN URBAN AÑO 2012,MOTOR ZD30307257K,ZD30298605K AÑO 2011,ZD30274749K AÑO 2011.","id":"6","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T18:59:19-05:00"},"title":"PIEZAS PARA VEHÍCULOS RAV-4 AÑO 2012,HIUNDAI H-1 AÑO 2012,NISSAN URBAN AÑO 2011,NISSAN URBAN AÑO 2012","value":{"amount":414.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098682717421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0098682717421_202307281750","date":"2021-10-06T13:05:31.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T13:04:37-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4368402717420_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368402717420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA • Para deshidratamiento y manejo de abundante secreción. • Bloquea el exudado, provee micro-contorno r","hasEnquiries":false,"id":"2021-1-10-0-01-LP-436840","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA ? Para deshidratamiento y manejo de abundante secreción. ? Bloquea el exudado, provee micro-contorno reduciendo el espacio muerto, crea un gel cohesivo para desbridamiento autolítico. Especif","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":"2021-10-06T13:19:06-05:00"},"title":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA • Para deshidratamiento y manejo de abundante secreción. • Bloquea el exudado, provee micro-contorno r","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368402717420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4368402717420_202307281434","date":"2021-10-06T13:04:37.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T13:04:31-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0777902717419_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777902717419","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 100 pollos, alimento e insumo medico para los pollos. Proyecto de Fondo Agropecuario","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077790","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLITOS BLANCOS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE INICIO","id":"2","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO","id":"3","quantity":7.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE ENGORDE","id":"4","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"ELECTROVIT PLUS VIT. 100G","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"NEO-TERRACICLINA WS 100 GRAMOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"VAC. HIPRA POX 1000 DS","id":"7","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"NCL+ BRON 1000DS HIPRA S /H 120","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yodo I","id":"12141916","scheme":"UNSPSC"},"description":"CHADINE (YODO)","id":"9","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piperazina","id":"51101710","scheme":"UNSPSC"},"description":"PIPERAZINA 53% 10G","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:16:33-05:00"},"title":"compra de 100 pollos, alimento e insumo medico para los pollos. Proyecto de Fondo Agropecuario","value":{"amount":486.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777902717419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0777902717419_202307281334","date":"2021-10-06T13:04:31.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:59:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4368392717416_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368392717416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA JOSE D DIAZ, PLAZA SERVAL, LOCALES 4, 5 Y 6. FRENTE AL SERTRACEN."},"contactPoint":{"email":"cmaurelli@css.org.pa","name":"Claudia Maurelli","telephone":"507-5034020/22/23"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINTAS PARA IMPRESORAS DE CARNET","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436839","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTAS PARA IMPRESORA DE CARNET SP/SD 532000-053.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTA PARA IMPRESORA DE CARNET MODELO DC1000/4000.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:13:00-05:00"},"title":"COMPRA DE CINTAS PARA IMPRESORAS DE CARNET","value":{"amount":760.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368392717416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4368392717416_202307281750","date":"2021-10-06T12:59:59.73-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-24T14:22:46-05:00","id":"4205056","items":[{"classification":{"description":"Servicios de gestión o financieros de empresas públicas","id":"93151501","scheme":"UNSPSC"},"description":"Servicios de gestión o financieros de empresas públicas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264825.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"759560-1-482200-5","name":"Valores Banistmo, S.A"}],"value":{"amount":264825.0,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-06T12:58:50-05:00","id":"ocds-emvi6n-2021-1-08-0-08-LP-0320442717415_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0320442717415","parties":[{"contactPoint":{"email":"ichang@prival.com","telephone":"507-303 1900"},"id":"1669246-1-679360-10","name":"PRIVAL SECURITIES, INC","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, edificio N° 804 Albrook, Fideicomiso de Agua, "},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"aimee.t.sentmat@banistmo.com","telephone":"507-3708397"},"id":"759560-1-482200-5","name":"Valores Banistmo, S.A","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Contratación del Administrador de Inversión es Custodio para Gestión de Fondos del Fideicomiso de Administración e Inversiones Agua, Áreas Protegidas y Vida Silvestres.","hasEnquiries":false,"id":"2021-1-08-0-08-LP-032044","items":[{"classification":{"description":"Servicios de gestión o financieros de empresas públicas","id":"93151501","scheme":"UNSPSC"},"description":"Contratación del Administrador de Inversión es Custodio para gestión de Fondos del Fideicomiso de Administración e Inversión Agua, Áreas Protegidas y Vida Silvestres. Ver Pliego Adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":342000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1669246-1-679360-10","name":"PRIVAL SECURITIES, INC"},{"id":"759560-1-482200-5","name":"Valores Banistmo, S.A"}],"tenderPeriod":{"durationInDays":69,"endDate":"2021-12-16T11:00:00-05:00","maxExtentDate":"2021-12-16T11:00:00-05:00","startDate":"2021-10-07T14:59:28-05:00"},"title":"Contratación del Administrador de Inversión es Custodio para Gestión de Fondos del Fideicomiso de Administración e Inversiones Agua, Áreas Protegidas y Vida Silvestres.","value":{"amount":342000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4205046","date":"2021-12-15T18:05:24-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de Administrador de Inversión es Custodio para gestión de Fondos del Fideicomiso de Administración e Inversión Agua, Áreas Protegidas y Vida Silvestres, según especificaciones solicitadas por la entidad descritas en el pliego de cargo.","classification":{"description":"Servicio de Administrador de Inversión es Custodio para gestión de Fondos del Fideicomiso de Administración e Inversión Agua, Áreas Protegidas y Vida Silvestres, según especificaciones solicitadas por la entidad descritas en el pliego de cargo.","id":"93151501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288365.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":288365,"currency":"PAB"},"tenderers":[{"id":"2028542","name":"PRIVAL SECURITIES, INC","ruc":"1669246-1-679360-10"}]},{"id":"4205056","date":"2021-12-16T08:43:07-05:00","status":"valid","items":[{"id":"1","description":"Servicios de gestión o financieros de empresas públicas","classification":{"description":"Servicios de gestión o financieros de empresas públicas","id":"93151501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264825.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":264825,"currency":"PAB"},"tenderers":[{"id":"2029534","name":"Valores Banistmo, S.A","ruc":"759560-1-482200-5"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0320442717415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-LP-0320442717415_202307281318","date":"2021-10-06T12:58:50.747-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:56:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4368382717413_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368382717413","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 CUELLO, TÓRAX, ABDOMEN, PELVIS, PCTE. EMERITA VARGAS DE VILLALOBOS CIP. 7-52-939 REQUISICION N° 1000795293-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436838","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT SCAN CUELLO, TÓRAX, ABDOMEN, PELVIS, PCTE. EMERITA VARGAS DE VILLALOBOS CIP. 7-52-939 REQUISICION N° 1000795293-08-21","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":"2021-10-08T08:28:25-05:00"},"title":"PET CT SCAN CUELLO, TÓRAX, ABDOMEN, PELVIS, PCTE. EMERITA VARGAS DE VILLALOBOS CIP. 7-52-939 REQUISICION N° 1000795293-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368382717413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4368382717413_202307281750","date":"2021-10-06T12:56:48.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:54:11-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4368372717411_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4368372717411","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"gzurdo@css.gob.pa","name":"GABRIEL ZURDO MONTERO","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FELPA PARA RODILLOS DE 9”","hasEnquiries":false,"id":"2021-1-10-0-01-CM-436837","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PARA RODILLOS DE 9? ,Estas Felpas se utilizaran en el Departamento de Mantenimiento necesarios para pintar las estructuras del Hospital en general llamese, Salas de Hospitalización, Oficinas Administrativas, Viviendas, Modulos, etc","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:03:31-05:00"},"title":"FELPA PARA RODILLOS DE 9”","value":{"amount":112.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4368372717411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4368372717411_202307281334","date":"2021-10-06T12:54:11.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T12:53:19-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060332717410_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060332717410","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-121 CANGURERA","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006033","items":[{"classification":{"description":"Bolsos de mano o monederos","id":"53121601","scheme":"UNSPSC"},"description":"CANGURERA","id":"1","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:21:27-05:00"},"title":"R-121 CANGURERA","value":{"amount":2125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060332717410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060332717410_202307281334","date":"2021-10-06T12:53:19.633-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-15T14:54:10-05:00","id":"4167458","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22633.82,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"value":{"amount":21153.1,"currency":"PAB"}}],"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-10-06T12:52:47-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0006052717409_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006052717409","parties":[{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["supplier","tenderer"]},{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"contactPoint":{"email":"inversionescindyxinsa@gmail.com","telephone":"507-7307133"},"id":"1923846-1-726744-76","name":"INVERSIONES CINDY XIN S.A","roles":["tenderer"]},{"address":{"streetAddress":"Municipio de Tolé, al Lado de la Subestación De Tolé, Policía Nacional"},"contactPoint":{"email":"neriscedeoalguien@hotmail.com","name":"Neris Cedeño Bonilla","telephone":"726-0028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraaguilaryjimenez@hotmail.com","telephone":"6781-3740      "},"id":"60127-41-346047-91","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento Al Camino de la Comunidad de Villa La Fuente, Corregimiento de Tolé Cabecera.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000605","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Mejoramiento al Camino de la Comunidad de Villa La Fuente, Corregimiento de Tolé Cabecera.  Ver especificaciones técnicas. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"},{"id":"1923846-1-726744-76","name":"INVERSIONES CINDY XIN S.A"},{"id":"60127-41-346047-91","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-08T09:23:08-05:00"},"title":"Mejoramiento Al Camino de la Comunidad de Villa La Fuente, Corregimiento de Tolé Cabecera.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4167344","date":"2021-10-14T09:37:00-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22799.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":22799,"currency":"PAB"},"tenderers":[{"id":"1951524","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","ruc":"60127-41-346047-91"}]},{"id":"4163152","date":"2021-10-12T16:07:47-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26999.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":26999,"currency":"PAB"},"tenderers":[{"id":"1985362","name":"INVERSIONES CINDY XIN S.A","ruc":"1923846-1-726744-76"}]},{"id":"4167331","date":"2021-10-14T06:57:57-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23540.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23540,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"4167458","date":"2021-10-14T09:23:52-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22633.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":22633,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006052717409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0006052717409_202307281434","date":"2021-10-06T12:52:47.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-06T12:51:15-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141932717408_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141932717408","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":"REFRIGERIO PARA NIÑOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014193","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"PAQUETES DE GALLETAS DE 12 UNIDADES SABORES VARIADOS \"BRINKY\". CADA UNIDAD CONTIENE 25 GRAMOS APROXIMADAMENTE. ","id":"1","quantity":84.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS EN ENVASES TETRA PACK \"PETIT - FRUTA FRESCA\". CONTENIDO 200 ML SABORES: FRUTAS TROPICALES, MANZANA VERDE Y MANDARINA-FRESCA. ","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curruscantes o patatas fritas o galletas tostadas polvoreadas con sal o preparados","id":"50192109","scheme":"UNSPSC"},"description":"PAPITAS LAY'S EMPAQUE COLOR AMARILLO, CONTENIDO 20 GRAMOS. \r\n","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"KILOGRAMOS DE MANZANAS CHICAS. ","id":"4","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"KILOGRAMOS DE PERAS MEDIANAS. ","id":"5","quantity":63.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"PAQUETES DE BOLSAS PLÁSTICAS TRANSPARENTES 10 X 15 (100 UNIDADES CADA UNA). ","id":"6","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1568.85,"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":"2021-10-07T10:45:14-05:00"},"title":"REFRIGERIO PARA NIÑOS","value":{"amount":1568.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141932717408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141932717408_202307281750","date":"2021-10-06T12:51:15.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-06T12:48:41-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0629332717405_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629332717405","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eilin.rodriguez@up.ac.pa","name":"EILIN LINETH RODRIGUEZ CERVATNES","telephone":"507-5235720"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales para el resane de la Marquesina que comunica las Fac de: Humanidades y Comunicación Social y la Escuela de Estadística de la UP.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062933","items":[{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Removedor de óxido - Preparador de superficies ferrosas. Ideal para áreas de difícil acceso. De fácil aplicación.\t","id":"1","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Quita óxido profesional de 1000g/0.26galòn Formulado para remover óxido. Gran capacidad de remoción. para mantenimiento periódico de superficies Inoxidables como Barandillas.\t","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Removedor gelatinoso de pintura y acabados en 1gl - Semi-pastoso, de rápida acción, No es corrosivo, No mancha, fórmula de fuertes solventes clorinados y de baja evaporación, con una profunda acción removedora y agentes humectantes en una forma semi-pasto","id":"3","quantity":22.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta de gypsum en polvo de tiempo controlado 90 minutos 18 Libras/8.16466 kg- Tiempo de secado de 90 minutos. Acabado de alta dureza.\t","id":"4","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación al esmalte","id":"31211509","scheme":"UNSPSC"},"description":"Pintura impermeabilizante de uso interior/exterior para concreto y mampostería color blanco de 1gl - Impermeabilizante de concreto y mampostería de 1 galón, Primer + pintura + impermeabilizante, todo en uno, Tecnología NANOGUARDO, Ofrece un acabado durade","id":"5","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de acero corrugada de 1\" x 40' grado 60\t","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra redonda corrugada de 7/8\" x 30' de acero de grado 60° para uso industrial\t","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Concreto acrílico de alta calidad de 18kg-39.68libras color blanco para uso en exteriores - Pasta de revestimiento. Aplicación suave. Fácil de aplicar. Flexible.\t","id":"8","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla Elastomérica para grietas ultra blanca de 1gl - Sella grietas grandes y pequeñas. Uso interior y exterior. Resistente al agua.\t","id":"9","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"Sellador acrílico color blanco de 5gl - Alta resistencia y adhesión. Uso interior y exterior. Acabado mate. Tiempo de secado, Al tacto 1 hora / Al reaplicar 2 horas, Exterior/Interior, Área de cubrimiento 40 a 42 metros cuadrados por galón\t","id":"10","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero modificado con polímeros mas inhibidor de corrosión de 27.9kg y 7kg. Alta resistencia a la compresión y a la flexión. Alta resistencia a la abrasión.\t","id":"11","quantity":14.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación al esmalte","id":"31211509","scheme":"UNSPSC"},"description":"Pintura anticorrosiva Óxido Rojo de acabado mate de 1gl - Peso 5.15kg, Ancho181.14mm, Largo166.74mm, Alto192.58mm, Tipo Anticorrosivo, Acabado Mate, Tiempo de secado Al tacto 25-30 minutos/ Re-aplicar 2-6 horas, Uso Exterior/Interior, Modelo Óxido Rojo, Á","id":"12","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"Sellador penetrante de aspecto natural Impregnator de 3.8Litros - Antideslizante, Resistente a la intemperie, manchas, agua, sal y ácidos, No se decolora por ataque de rayos ultravioleta, Baja toxicidad, Antimicrobial, seguro para áreas de comidas, Sellad","id":"13","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rodillos","id":"31171505","scheme":"UNSPSC"},"description":"Mota para rodillo Premium de 9\" x 3/8\" de microfibra, Para pinturas de látex, acrílicas, mates y esmaltes, Peso 0.07kg, Ancho 229.56mm, Largo 58.62mm, Alto 58.62mm.\t","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha Premium de 3\" con cerdas 100% natural color blanco, Cerda natural blanca extra larga para un mejor acabado, Reutilizable, Mayor durabilidad, Cerdas 100% natural/ Mango de madera.\t","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Rodillo Premium Antigota 9\" x 3/8\" con maneral profesional reforzado de 9\"\t","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla liviana de 1/8gl para rellenar juntas no necesita lijado de uso interior y exterior de color blanco, No se agrieta, Se puede pintar\t","id":"17","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija para madera grano 80 de 12\", Usada para desbaste de masilla y lijado de madera y concreto, Carburo de silicio\t","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Malla de fibra de vidrio Maximalla de 1mt x 45.7mt para refuerzo, Refuerzo cuando exista movimiento. Juntas entre láminas cementicias o yeso. Juntas piso-pared. Juntas entre elementos de diferente material. Superficies con fisuramiento.\t","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recubrimiento de polvo","id":"31211708","scheme":"UNSPSC"},"description":"Recubrimiento epóxico de 7.6Litros para proteger superficies de concreto y mortero - Acabado esmalte brillante, de gran dureza y densidad. Excelente adherencia a la superficie, húmeda o seca. Secado rápido al tacto.Resistente a la corrosión. ","id":"20","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:59:13-05:00"},"title":"Suministro de Materiales para el resane de la Marquesina que comunica las Fac de: Humanidades y Comunicación Social y la Escuela de Estadística de la UP.","value":{"amount":8400.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629332717405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0629332717405_202307281750","date":"2021-10-06T12:48:41.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:47:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4368352717403_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368352717403","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":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. ESMERALDA FUENTES DE DOMINGUEZ CIP. 4-101-2247 REQUISICION N° 1000795303-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436835","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. ESMERALDA FUENTES DE DOMINGUEZ CIP. 4-101-2247 REQUISICION N° 1000795303-08-21","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":"2021-10-08T08:37:48-05:00"},"title":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. ESMERALDA FUENTES DE DOMINGUEZ CIP. 4-101-2247 REQUISICION N° 1000795303-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4368352717403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4368352717403_202307281334","date":"2021-10-06T12:47:11.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-06T12:45:56-05:00","id":"ocds-emvi6n-2021-0-09-0-15-CM-0079212717402_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-15-CM-0079212717402","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ,PASEO ANDREWS, EDIFICIO 810, PLANTA BAJA"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CEMENTO GRIS ESTRUCTURAL (REQ. DEO-466-2021)","hasEnquiries":false,"id":"2021-0-09-0-15-CM-007921","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS ESTRUCTURAL (TIPO HE) NORMA ASTM C 1157","id":"1","quantity":700.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6074.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T12:35:12-05:00"},"title":"ADQUISICIÓN DE CEMENTO GRIS ESTRUCTURAL (REQ. DEO-466-2021)","value":{"amount":6074.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-15-CM-0079212717402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-15-CM-0079212717402_202307281334","date":"2021-10-06T12:45:56.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-10-06T12:45:27-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002862717400_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002862717400","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 32 CALIDONIA EDIFICIO PH CERMU OFICINA  4C"},"contactPoint":{"email":"itzelb0618@hotmail.com","name":"Itzel Cajar de Gutierrez ","telephone":"507-2252975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN EL DISTRITO DE BALBOA","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000286","items":[{"classification":{"description":"Materiales de termoformación","id":"24141602","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN EL DISTRITO DE BALBOA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:58:08-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN EL DISTRITO DE BALBOA","value":{"amount":9999.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002862717400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002862717400_202307281750","date":"2021-10-06T12:45:27.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-06T12:43:15-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0133222717398_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133222717398","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE ESPECIALIZADO PARA CONTROLADORA INALÁMBRICA.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013322","items":[{"classification":{"description":"Software de servidor de comunicaciones","id":"43232902","scheme":"UNSPSC"},"description":"SOPORTE ESPECIALIZADO PARA CONTROLADORA\r\nINALÁMBRICA/BOLSA DE VEINTE (20) HORAS, PARA LA\r\nATENCIÓN DE LA CONTROLADORA INALÁMBRICA CISCO Y AP.\r\nESTE SERVICIO INCLUYE: MANTENIMIENTO PREVENTIVO:\r\nREVISIÓN Y ACTUALIZACIÓN DEL SOFTWARE DE\r\nCONTROLADORA IN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:04:12-05:00"},"title":"SOPORTE ESPECIALIZADO PARA CONTROLADORA INALÁMBRICA.","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0133222717398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0133222717398_202307281434","date":"2021-10-06T12:43:15.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-06T12:41:13-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013392717396_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013392717396","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"subsidios funerarios","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001339","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA LA CONFECCION DE LA TUMBA PARA EL ATAUD DE LA DIFUNTA PAULA ALMANZA, SOLICITADO POR SU PADRE VICTOR ALAMANZA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:46:34-05:00"},"title":"subsidios funerarios","value":{"amount":272.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013392717396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013392717396_202307281334","date":"2021-10-06T12:41:13.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:40:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4368342717395_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4368342717395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, EDIFICIO DON ROGELIO"},"contactPoint":{"email":"elmespinosa@css.gob.pa","name":"Elmer Espinosa ","telephone":"998-1097"},"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":"SERVICIO DE REMOLQUE ( GRUA)","hasEnquiries":false,"id":"2021-1-10-0-09-CM-436834","items":[{"classification":{"description":"Vagones grúa","id":"20102302","scheme":"UNSPSC"},"description":"Traslado de vehículo de 4 vehículo desde el Hospital Ezequiel Abadía en Soná, CSS en Veraguas hasta Panamá, Taller del Crisol.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:48:02-05:00"},"title":"SERVICIO DE REMOLQUE ( GRUA)","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4368342717395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4368342717395_202307281334","date":"2021-10-06T12:40:01.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:38:22-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4368332717393_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368332717393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA BASE TRIHIDRATADA, 250MG/5ML,POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100ML, V.O.SEGÚN FICHA TECNICA 2300000274 C.T.N.I.10763,PARA FARMACIA DEL HOSPITAL DE ALMIRANTE. POR FRASCO.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-436833","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE TRIHIDRATADA, 250MG/5ML,POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100ML, V.O.SEGÚN FICHA TECNICA 2300000274 C.T.N.I.10763,PARA FARMACIA DEL HOSPITAL DE ALMIRANTE. POR FRASCO. III CONVOCATORIA.","id":"1","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T13:00:00-05:00","maxExtentDate":"2021-10-12T13:00:00-05:00","startDate":"2021-10-06T12:54:11-05:00"},"title":"AMOXICILINA BASE TRIHIDRATADA, 250MG/5ML,POLVO PARA SUSPENSIÓN O JARABE, FRASCO, 60-100ML, V.O.SEGÚN FICHA TECNICA 2300000274 C.T.N.I.10763,PARA FARMACIA DEL HOSPITAL DE ALMIRANTE. POR FRASCO.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4368332717393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4368332717393_202307281434","date":"2021-10-06T12:38:22.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T12:29:30-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294522717389_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294522717389","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, VÍA INTERAMERICANA, FRENTE AL MCDONALDS, A UN COSTADO DIJ."},"contactPoint":{"email":"ipothveraguas2017@outlook.es","name":"MIGDALIA VALDES","telephone":"998-7345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS Y REPUEST. DE COMPRESOR DE AIRE ACONDIC  BUS HYUNDAI COUNTI BLANCO, 2016, PLACA G05594; DAÑOS PRESENTADOS EN  SISTEMA DE AIRE ACONDICIONADO DE ESTE PLANTEL. (VÉASE CRITERIO TÉC.)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029452","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"PIEZA REPUESTO CORREA B60, MARCA GATES, PAÍS DE ORÍGEN USA,  DEL COMPRESOR DE AIRE ACONDICIONADO DE BUS HYUNDAI COUNTY G05594 DE 30 PASAJEROS, POR DAÑOS PRESENTADOS EN DICHO SISTEMA , DE ESTE CENTRO EDUCATIVO.","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:58:02-05:00"},"title":"SUMINISTRO DE PIEZAS Y REPUEST. DE COMPRESOR DE AIRE ACONDIC  BUS HYUNDAI COUNTI BLANCO, 2016, PLACA G05594; DAÑOS PRESENTADOS EN  SISTEMA DE AIRE ACONDICIONADO DE ESTE PLANTEL. (VÉASE CRITERIO TÉC.)","value":{"amount":43.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294522717389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294522717389_202307281750","date":"2021-10-06T12:29:30.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-06T12:28:31-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063402717388_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063402717388","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CHANGUINOLA, BOCAS DEL TORO, MUNICIPIO DE CHANGUINOLA."},"contactPoint":{"email":"joaosiria@hotmail.com","name":"Joao Ramon Sirias Barrios","telephone":"507-66753473"},"id":"26499","identifier":{"id":"26499","legalName":"JUNTA COMUNAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE Y EQUIPO PARA LIMPIEZA DE DESECHOS EN BASE LINE, VILLA VERDE, NUEVA VISION, FINCA 11, ASENTAMIENTO DE PLAZA CHANGUINOLA, 21 DE SEPTIEMBRE.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006340","items":[{"classification":{"description":"Vehículos de transporte a granel","id":"24101502","scheme":"UNSPSC"},"description":"2- CARROS BOLQUETE, 1- RETRO EXCAVADORA PARA REALIZAR LA RECOLECCION Y LIMPIEZA DE LAS COMUNIDADES, BASE LINE, VILLA VERDE, NUEVA VISION, FINCA 11, ASENTAMIENTO DE PLAZA CHANGUINOLA, 21 DE SEPTIEMBRE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26499","name":"JUNTA COMUNAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:33:34-05:00"},"title":"SERVICIO DE TRANSPORTE Y EQUIPO PARA LIMPIEZA DE DESECHOS EN BASE LINE, VILLA VERDE, NUEVA VISION, FINCA 11, ASENTAMIENTO DE PLAZA CHANGUINOLA, 21 DE SEPTIEMBRE.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063402717388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063402717388_202307281334","date":"2021-10-06T12:28:31.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T12:28:10-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264992717387_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264992717387","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS F.T. 10179 REQ. 479","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026499","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS/IPRATROPIO BROMURO 20 mcg/inhalación solución en aerosol, vía bucal. F.T. 10179","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T08:44:18-05:00"},"title":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS F.T. 10179 REQ. 479","value":{"amount":1596.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264992717387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264992717387_202307281334","date":"2021-10-06T12:28:10.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-06T12:27:53-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0001192717386_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001192717386","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SOFA RECLINABLE PARA BRINDAR APOYO A MORADOR DEL CORREGIMIENTO DE SAN CARLOS","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000119","items":[{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"REQUERIMOS LA ADQUSICION DE SOFA RECLINABLE PARA BRINDAR APOYO AL JOVEN AMILCAR ARAUZ CON C.I.P 4-728-1747, MORADOR DE SAN CARLOS CORREGIMIENTO DE SAN CARLOS. EL MISMO TIENE UNA CONDICION DE SALUD QUE LO MANTIENE EN CAMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:17:35-05:00"},"title":"COMPRA DE SOFA RECLINABLE PARA BRINDAR APOYO A MORADOR DEL CORREGIMIENTO DE SAN CARLOS","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001192717386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0001192717386_202307281750","date":"2021-10-06T12:27:53.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-06T12:27:01-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008842717384_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008842717384","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000884","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA ","id":"1","quantity":2426.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7447.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:38:04-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":7447.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008842717384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008842717384_202307281318","date":"2021-10-06T12:27:01.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T12:25:53-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146132717382_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146132717382","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL CUARTEL DE BOMBEROS AL LADO E LA FERIA INTERNACIONAL EN LA VILLA DE LOS SANTOS CARRETERA NACIONAL 966-8316"},"contactPoint":{"email":"zenram13@hotmail.com","name":"Zenaida Ramirez","telephone":"507-9668316"},"id":"21766","identifier":{"id":"21766","legalName":"ESCUELA NICANOR VILLALAZ","scheme":"PA-PRP"},"name":"ESCUELA NICANOR VILLALAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRINT CARTIRIDGE MP 501 (TONER)","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014613","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"PRINT CARTIRIDGE MP 501 (TONER)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21766","name":"ESCUELA NICANOR VILLALAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:35:47-05:00"},"title":"PRINT CARTIRIDGE MP 501 (TONER)","value":{"amount":336.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146132717382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146132717382_202307281434","date":"2021-10-06T12:25:53.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T12:25:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4368292717381_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4368292717381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE COLCHÓN, DESECHABLE, ABSORBENTE, DE ALGODÓN O DE POLIETILENO POR UN LADO, (SE SOLICITA TAMAÑO 58.4cm X 91.4cm (23\" x 36\") CTNI: 23464. REQUISICIÓN N°1000787357-08-12","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436829","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR DE COLCHÓN, DESECHABLE, ABSORBENTE, DE ALGODÓN O DE POLIETILENO POR UN LADO, (SE SOLICITA TAMAÑO 58.4cm X 91.4cm (23\" x 36\") CTNI: 23464","id":"1","quantity":360000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-18T10:30:00-05:00","maxExtentDate":"2021-10-18T10:30:00-05:00","startDate":"2021-10-08T11:25:33-05:00"},"title":"PROTECTOR DE COLCHÓN, DESECHABLE, ABSORBENTE, DE ALGODÓN O DE POLIETILENO POR UN LADO, (SE SOLICITA TAMAÑO 58.4cm X 91.4cm (23\" x 36\") CTNI: 23464. REQUISICIÓN N°1000787357-08-12","value":{"amount":43200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4368292717381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4368292717381_202307281750","date":"2021-10-06T12:25:12.533-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-06T12:21:53-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116572717378_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116572717378","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONVERTIDORES DE CABLE PARA USO DE INFORMATICA","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011657","items":[{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CONVERTIDORES DE CABLE  UTP DE (10/100/1000) A FIBRA OPTICA MAXIMA DISTANCIA 500 METROS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CONVERTIDOR DE CABLE DE FIBRA ÓPTICA DE (10/100/1000) DE 500 METROS A FIBRA ÓPTICA MÁXIMA DISTANCIA DE 15 KM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CONVERTIDOR DE CABLE DE FIBRA ÓPTICA DE (10/100/1000) DE 500 METROS A FIBRA ÓPTICA MÁXIMA DISTANCIA DE 15 KM PARA SER INSTALADO EN UN CHASIS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:23:00-05:00"},"title":"CONVERTIDORES DE CABLE PARA USO DE INFORMATICA","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116572717378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116572717378_202307281750","date":"2021-10-06T12:21:53.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-06T12:17:50-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133632717375_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133632717375","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL VER DETALLES ADJUNTOS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013363","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"\tIMPRESORA MULTIFUNCIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3638.0,"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":"2021-10-14T10:19:38-05:00"},"title":"IMPRESORA MULTIFUNCIONAL VER DETALLES ADJUNTOS","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133632717375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133632717375_202307281318","date":"2021-10-06T12:17:50.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T12:17:50-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0427792717374_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0427792717374","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"935-0568"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES PARA LOS COLABORADORES DEL DPTO DE NUTRICION Y SALUD ESCOLAR DE LA DREV","hasEnquiries":false,"id":"2021-0-07-0-09-CM-042779","items":[{"classification":{"description":"Abrigos y chaquetas para mujer","id":"53101804","scheme":"UNSPSC"},"description":"ABRIGOS IMPERMIABLE LOGO MINISTERIO EDUCACION COLOR NEGRO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"GORRAS SNACKBACK DE MALLA COLOR GRIS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETERES DE MUJER TALLAS XL(2), TALLA L(2),Y TALLA S(2) COLORES AZUL, NAVY Y ROJO UNO DE CADA UNO U-WAFFIT CON LOGO MINISTERIPO EDUCACION","id":"3","quantity":6.0,"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":"CAMISA DE MUJER U-TRAIL ESTILO COLUMBIA MANGA LARGA COLORES NEGRO, CREMA Y GRIS TALLA L(3), TALLA S (2 DE CADA UNA)","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:32:17-05:00"},"title":"COMPRA DE UNIFORMES PARA LOS COLABORADORES DEL DPTO DE NUTRICION Y SALUD ESCOLAR DE LA DREV","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0427792717374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0427792717374_202307281434","date":"2021-10-06T12:17:50.193-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-16T10:13:21-05:00","id":"4163301","items":[{"classification":{"description":"Suministro de Sensores Sísmicos (Acelerómetros) para la Red Sísmica Nacional del Instituto de Geociencias","id":"41113639","scheme":"UNSPSC"},"description":"Suministro de Sensores Sísmicos (Acelerómetros) para la Red Sísmica Nacional del Instituto de Geociencias","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5996.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155707847-2-2021-40","name":"SISMICA APLICADA DE PANAMÁ, S.A."}],"value":{"amount":5996.67,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-06T12:16:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0629302717373_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629302717373","parties":[{"contactPoint":{"email":"jocelyn@vasesismica.com.mx","telephone":"507-69830917"},"id":"155707847-2-2021-40","name":"SISMICA APLICADA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"bsuman.osop@gmail.com","telephone":"507-7715428"},"id":"1795614-1-704467-13","name":"OSOP, S.A","roles":["tenderer"]},{"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":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]},{"contactPoint":{"email":"ugalindo@ampere.com.mx","telephone":"+52-(55) 567215"},"id":"SWX070801QR5","name":"SIMONETT W, S.A DE C.V.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO ACELERÓMETROS PARA LA RED SISMOLÓGICA NACIONAL DEL INSTITUTO DE GEOCIENCIAS, DEL PROYECTO DE EQUIPAMIENTO TECNOLÓGICO PARA LA INVESTIGACIÓN Y FORMACIÓN EN LA UNIVERSIDAD DE PANAMÁ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062930","items":[{"classification":{"description":"Acelerómetros","id":"41113639","scheme":"UNSPSC"},"description":"SENSOR SÍSMICO DE TRES COMPONENTES DE ACELERACIÓN, TRIAXIAL, BAJO CONSUMO DE ENERGÍA, DIGITALIZADOR INTEGRADO, COMPACTO, LIGERO, ROBUSTO, DISEÑO MODULAR, ALTA SENSIBILIDAD, SERVIDOR SEEDLINK EMBEBIDO, FORMATO DE DATOS MINISEED.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"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":"155707847-2-2021-40","name":"SISMICA APLICADA DE PANAMÁ, S.A."},{"id":"1795614-1-704467-13","name":"OSOP, S.A"},{"id":"SWX070801QR5","name":"SIMONETT W, S.A DE C.V."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-13T10:00:00-05:00","maxExtentDate":"2021-10-13T10:00:00-05:00","startDate":"2021-10-06T14:12:11-05:00"},"title":"SUMINISTRO ACELERÓMETROS PARA LA RED SISMOLÓGICA NACIONAL DEL INSTITUTO DE GEOCIENCIAS, DEL PROYECTO DE EQUIPAMIENTO TECNOLÓGICO PARA LA INVESTIGACIÓN Y FORMACIÓN EN LA UNIVERSIDAD DE PANAMÁ","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4166066","date":"2021-10-13T09:00:04-05:00","status":"disqualified","items":[{"id":"1","description":"SENSOR SÍSMICO DE TRES COMPONENTES DE ACELERACIÓN, TRIAXIAL, BAJO CONSUMO DE ENERGÍA, DIGITALIZADOR INTEGRADO, COMPACTO, LIGERO, ROBUSTO, DISEÑO MODULAR, ALTA SENSIBILIDAD, SERVIDOR SEEDLINK EMBEBIDO, FORMATO DE DATOS MINISEED.","classification":{"description":"SENSOR SÍSMICO DE TRES COMPONENTES DE ACELERACIÓN, TRIAXIAL, BAJO CONSUMO DE ENERGÍA, DIGITALIZADOR INTEGRADO, COMPACTO, LIGERO, ROBUSTO, DISEÑO MODULAR, ALTA SENSIBILIDAD, SERVIDOR SEEDLINK EMBEBIDO, FORMATO DE DATOS MINISEED.","id":"41113639","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":8000,"currency":"PAB"},"tenderers":[{"id":"96771","name":"OSOP, S.A","ruc":"1795614-1-704467-13"}]},{"id":"4165981","date":"2021-10-13T09:14:39-05:00","status":"disqualified","items":[{"id":"1","description":"Acelerómetros\r\n-MARCA: GAIACODE\r\n-MODELO: SIGMA Σ ? TSD4G ? ACC\r\n-PAIS DE ORIGEN DEL BIEN: REINO UNIDO\r\n-FABRICANTE: GAIACODE LTD.","classification":{"description":"Acelerómetros\r\n-MARCA: GAIACODE\r\n-MODELO: SIGMA Σ ? TSD4G ? ACC\r\n-PAIS DE ORIGEN DEL BIEN: REINO UNIDO\r\n-FABRICANTE: GAIACODE LTD.","id":"41113639","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5880.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":5880,"currency":"PAB"},"tenderers":[{"id":"2029156","name":"SIMONETT W, S.A DE C.V.","ruc":"SWX070801QR5"}]},{"id":"4163301","date":"2021-10-12T17:15:52-05:00","status":"valid","items":[{"id":"1","description":"Suministro de Sensores Sísmicos (Acelerómetros) para la Red Sísmica Nacional del Instituto de Geociencias","classification":{"description":"Suministro de Sensores Sísmicos (Acelerómetros) para la Red Sísmica Nacional del Instituto de Geociencias","id":"41113639","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5996.67,"currency":"PAB"}},"quantity":3}],"value":{"amount":5996,"currency":"PAB"},"tenderers":[{"id":"2028222","name":"SISMICA APLICADA DE PANAMÁ, S.A.","ruc":"155707847-2-2021-40"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629302717373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0629302717373_202307281750","date":"2021-10-06T12:16:04.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-06T12:15:46-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028252717372_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028252717372","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS DE LIMPIEZA Y MANTENIMIENTO EN EL SUB-CENTRO DE SALUD DE MATA RICA, EN EL CEMENTERIO Y RANCHO COMUNAL DEL CORREGIMIENTO DE RINCÓN. SEGÚN NOTA ADJUNTA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002825","items":[{"classification":{"description":"Servicios de limpieza de calles","id":"76121503","scheme":"UNSPSC"},"description":"LIMPIEZA Y MANTENIMIENTO DEL SUB-CENTRO DE SALUD DE MATA RICA","id":"1","quantity":4.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"description":"LIMPIEZA Y MANTENIMIENTO DEL CEMENTERIO DEL CORREGIMIENTO DE RINCÓN","id":"2","quantity":5.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de céspedes en carreteras","id":"70111707","scheme":"UNSPSC"},"description":"LIMPIEZA Y MANTENIMIENTO DEL RANCHO COMUNAL DE RINCÓN","id":"3","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:21:42-05:00"},"title":"TRABAJOS DE LIMPIEZA Y MANTENIMIENTO EN EL SUB-CENTRO DE SALUD DE MATA RICA, EN EL CEMENTERIO Y RANCHO COMUNAL DEL CORREGIMIENTO DE RINCÓN. SEGÚN NOTA ADJUNTA.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028252717372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028252717372_202307281334","date":"2021-10-06T12:15:46.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-06T12:14:46-05:00","id":"ocds-emvi6n-2021-2-70-0-07-CM-0085802717371_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-07-CM-0085802717371","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CENTRO DE CONVENCIONES ATLAPA"},"contactPoint":{"email":"lirarodriguez@ima.gob.pa","name":"Lira Rodriguez","telephone":"507-6553-1115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y REPUESTO PARA ISUZU D-MAX","hasEnquiries":false,"id":"2021-2-70-0-07-CM-008580","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIAR CLUTCH DE COMPRESOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIAR EVEPORADOR Y MANTENIMIENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE REFRIGERACION R134 ONZA","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE REFRIGERACION R134 ONZA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE SECADOR","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE SELLOS R/I","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REFRIGERANTE R134A (GAS)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION R/I","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":527.31,"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":"2021-10-08T16:54:40-05:00"},"title":"MANO DE OBRA Y REPUESTO PARA ISUZU D-MAX","value":{"amount":527.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-07-CM-0085802717371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-07-CM-0085802717371_202307281334","date":"2021-10-06T12:14:46.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-06T12:13:25-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103242717369_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103242717369","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIFICIO 807, PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udelas.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO, TOYOTA HIACE AÑO 2016, ACEITE DE MOTOR, FILTROS, MANO DE OBRA, PLACA  G04989","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010324","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE 15W40\r\nFILTRO DE ACEITE\r\nFILTRO DE AIRE\r\nFILTRO DE DIESEL\r\nMANO DE OBRA MECANICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":99.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:44:04-05:00"},"title":"MANTENIMIENTO, TOYOTA HIACE AÑO 2016, ACEITE DE MOTOR, FILTROS, MANO DE OBRA, PLACA  G04989","value":{"amount":99.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103242717369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103242717369_202307281434","date":"2021-10-06T12:13:25.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-06T12:12:56-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063392717368_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063392717368","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CHANGUINOLA, BOCAS DEL TORO, MUNICIPIO DE CHANGUINOLA."},"contactPoint":{"email":"joaosiria@hotmail.com","name":"Joao Ramon Sirias Barrios","telephone":"507-66753473"},"id":"26499","identifier":{"id":"26499","legalName":"JUNTA COMUNAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO DE AGUA PARA ASENTAMIENTO DE VILLA VERDE, 21 SEPTIEMBRE, ASENTAMIENTO DE PLAZA, NUEVA VISION, VILLA VERDE.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006339","items":[{"classification":{"description":"Camiones cisterna","id":"25101610","scheme":"UNSPSC"},"description":"SE BRINDARA EL SERVICIO DE DISTRIBUCION DE AGUA EN CARRO CISTERNAS, COMO PALEATIVO A LAS COMUNIDADES QUE CARECEN DEL VITAL LIQUIDO Y LAS AFECTACIONES POR LOS POLVARINES QUE SURGEN DENTRO DE LA COMUNIDADES POR EL DETERIORO DE LAS CARRETERAS, DEL CORREGIMIE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26499","name":"JUNTA COMUNAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:17:08-05:00"},"title":"SERVICIO DE SUMINISTRO DE AGUA PARA ASENTAMIENTO DE VILLA VERDE, 21 SEPTIEMBRE, ASENTAMIENTO DE PLAZA, NUEVA VISION, VILLA VERDE.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063392717368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063392717368_202307281318","date":"2021-10-06T12:12:56.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-10-06T12:11:58-05:00","id":"ocds-emvi6n-2021-5-93-0-09-PE-0002642717366_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-PE-0002642717366","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"estonianinos@gmail.com","name":"Ninoska E. Gonzalez","telephone":"507-9540936"},"id":"26781","identifier":{"id":"26781","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"jguhnbbj","hasEnquiries":false,"id":"2021-5-93-0-09-PE-000264","mainProcurementCategory":"goods","minValue":{"amount":0.03,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26781","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"jguhnbbj","value":{"amount":0.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-93-0-09-PE-0002642717366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-PE-0002642717366_202307281434","date":"2021-10-06T12:11:58.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-06T12:08:44-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176872717363_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176872717363","parties":[{"contactPoint":{"email":"info@obrigadomedicalgroup.com","telephone":"387-6393"},"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceferinoherrera3@gmail.com","telephone":"507-66807007"},"id":"8--722-1322-1","name":"CEFERINO HERRERA B.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELEVADOR DE TIJERA PORTATIL CON RODILLO Y PESA PARA CADAVERES","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017687","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"ELEVADOR DE TIJERA PORTATIL CON RODILLO Y PESA PARA CADAVERES ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25011.25,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A."},{"id":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."},{"id":"8--722-1322-1","name":"CEFERINO HERRERA B."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-21T15:29:17-05:00"},"title":"ELEVADOR DE TIJERA PORTATIL CON RODILLO Y PESA PARA CADAVERES","value":{"amount":25011.25,"currency":"PAB"}},"bids":{"details":[{"id":"4180055","date":"2021-10-27T08:59:54-05:00","status":"pending","items":[{"id":"1","description":"MARCA: MORTECH\r\nFABRICANTE: MORTECH MANUFACTURING INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS.\r\nCATALOGO: M690-ESC\r\nPRESENTACION: POR UNIDAD\r\nENTREGA: 60 DIAS HABILES\r\nTIPO DE PRECIO: CIF PANAMA\r\nFORMA DE PAGO: CREDITO\r\nGARANTIA DE UN (1) AÑO","classification":{"description":"MARCA: MORTECH\r\nFABRICANTE: MORTECH MANUFACTURING INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS.\r\nCATALOGO: M690-ESC\r\nPRESENTACION: POR UNIDAD\r\nENTREGA: 60 DIAS HABILES\r\nTIPO DE PRECIO: CIF PANAMA\r\nFORMA DE PAGO: CREDITO\r\nGARANTIA DE UN (1) AÑO","id":"42192207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22363.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22363,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4178570","date":"2021-10-25T15:19:02-05:00","status":"pending","items":[{"id":"1","description":"Camillas de paciente o accesorios de camilla","classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13877.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":13877,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"4179921","date":"2021-10-27T05:28:14-05:00","status":"pending","items":[{"id":"1","description":"Camillas de paciente o accesorios de camilla","classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10349.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":10349,"currency":"PAB"},"tenderers":[{"id":"1994469","name":"CEFERINO HERRERA B.","ruc":"8--722-1322-1"}]},{"id":"4179922","date":"2021-10-27T09:59:25-05:00","status":"pending","items":[{"id":"1","description":"ELEVADOR DE TIJERA PORTATIL  CON RODILLO\r\nY PESA PARA CADAVERES CON ESPECIFICACIONES\r\nMARCA YUESEN MED CAT YSSJF58A\r\nFABRICA GUANZHOU YUESHEN MEDICAL \r\nPAIS CHINA\r\n60 DIAS HABILES \r\nGARANTIA 24 MESES","classification":{"description":"ELEVADOR DE TIJERA PORTATIL  CON RODILLO\r\nY PESA PARA CADAVERES CON ESPECIFICACIONES\r\nMARCA YUESEN MED CAT YSSJF58A\r\nFABRICA GUANZHOU YUESHEN MEDICAL \r\nPAIS CHINA\r\n60 DIAS HABILES \r\nGARANTIA 24 MESES","id":"42192207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8560.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8560,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"4179923","date":"2021-10-26T17:56:16-05:00","status":"pending","items":[{"id":"1","description":"Camillas de paciente o accesorios de camilla","classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18083.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18083,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]}]}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176872717363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176872717363_202307281434","date":"2021-10-06T12:08:44.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-10-06T12:08:39-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0058332717362_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058332717362","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"jcciridelossootos1@hotmail.com","name":"Kiara Quintero ","telephone":"507-69762080"},"id":"35494","identifier":{"id":"35494","legalName":"Junta Comunal Ciri de Los Sotos","scheme":"PA-PRP"},"name":"Junta Comunal Ciri de Los Sotos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS A FABOR DEL SR. PASTOR PEREZ HERNANDEZ C.I.P 8-411-715","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005833","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO COMPLETO PARA EL SR PASTOR PEREZ HERNANDEZ QUE FALLECIO EL DIA 30-08-2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35494","name":"Junta Comunal Ciri de Los Sotos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:44:05-05:00"},"title":"SERVICIOS FUNERARIOS A FABOR DEL SR. PASTOR PEREZ HERNANDEZ C.I.P 8-411-715","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058332717362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0058332717362_202307281750","date":"2021-10-06T12:08:39.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T12:08:17-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294512717361_202307281318","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294512717361","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T. JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS DE IMPRESORAS PARA USO EN LA ADMINISTRACION DEL COLEGIO Y LA IMPRESION DE MODULOS DE APRENDISAJE DE ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029451","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TONER LEXMAR X264A11G","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT D60BK","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001C","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001Y","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BROTHER BT5001M","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:14:07-05:00"},"title":"COMPRA DE TINTAS DE IMPRESORAS PARA USO EN LA ADMINISTRACION DEL COLEGIO Y LA IMPRESION DE MODULOS DE APRENDISAJE DE ESTUDIANTES","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294512717361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294512717361_202307281318","date":"2021-10-06T12:08:17.897-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}