{"recordsCount":416650,"pages":8333,"page":6612,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6613","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6611","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":"2021-08-24T11:08:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4294162682901_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294162682901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE 4 LOCALES COMERCIALES UBICADOS EN PEDREGAL MALL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429416","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES,MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE REMODELACION Y Y ADECUACIO DE 4 LOCALES COMERCIALES UBICADO EN PEDREGAL MALL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":74998.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"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.","tenderPeriod":{"durationInDays":8,"endDate":"2021-09-02T09:30:00-05:00","maxExtentDate":"2021-09-02T09:30:00-05:00","startDate":"2021-08-24T12:05:49-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE 4 LOCALES COMERCIALES UBICADOS EN PEDREGAL MALL","value":{"amount":74998.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294162682901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4294162682901_202307281707","date":"2021-08-24T11:08:47.267-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T11:07:41-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0051482682899_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051482682899","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, VILLA LORENA CALLE MATIAS HERNNADEZ RIO ABAJO"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIMIENTOS MORRONES Y SALSA DE TOMATE (PASTA)","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005148","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"CAJAS DE PIMIENTOS MORRONES DE 24 UNID. DE 397 GR.\r\n","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"CAJAS SALSA DE TOMATE(PASTA BASE DE TOMATE) DE 6 UNID. 3 KG\r\n","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:30:28-05:00"},"title":"PIMIENTOS MORRONES Y SALSA DE TOMATE (PASTA)","value":{"amount":637.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051482682899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0051482682899_202307281220","date":"2021-08-24T11:07:41.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-24T11:07:40-05:00","id":"ocds-emvi6n-2021-1-20-0-07-CM-0096872682898_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0096872682898","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":"SERVICIO,SUMINISTRO Y REPARACIÓN DE COPIADORA CANON IR-C2230.","hasEnquiries":false,"id":"2021-1-20-0-07-CM-009687","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"SERVICIO,SUMINISTRO Y REPARACIÓN DE COPIADORA IR-C2230. ADJUNTO ESPECIFICACIONES TÉCNICAS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1764.63,"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":"2021-08-24T16:05:36-05:00"},"title":"SERVICIO,SUMINISTRO Y REPARACIÓN DE COPIADORA CANON IR-C2230.","value":{"amount":1764.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0096872682898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-07-CM-0096872682898_202307281220","date":"2021-08-24T11:07:40.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T11:07:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4294152682897_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294152682897","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE PUBLICIDAD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429415","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 5 Y 6 DE JULIO DE 2021 LP DE MAYOR CUANTIA 1000759418-01-02 I CONV. TAM 4X10\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 5 Y 6 DE JULIO DE 2021 SOLICITUD DE PRECIOS 1000769158-09-13 TAM 4X10\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 5 Y 6 DE JULIO DE 2021 LP DE MAYOR CUANTIA ADENDA #10 1000752716-04-02 TAM 3X4\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 5 Y 6 DE JULIO DE 2021 AVISO DE CONV. LP DE MAYOR CUANTIA 1000769667-08-45 TAM 4X6\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:41:35-05:00"},"title":"SERVICIOS DE PUBLICIDAD","value":{"amount":3480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294152682897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4294152682897_202307281321","date":"2021-08-24T11:07:20.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T11:06:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259362682894_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259362682894","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David Chiriquí"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","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":"DETERGENTE LÍQUIDO CON ENZIMAS / F.T.105505 / REQ #267 M.Q.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025936","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO CON ENZIMAS F.T.105505 De 1 o más enzimas, 100% biodegradable, anticorrosivo, pH neutro, baja espuma, compatible con materiales metal, plástico, goma o tubería corrugada, etc / Entregar ficha de seguridad del producto al entregar.","id":"1","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6724.95,"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":"2021-08-30T11:33:37-05:00"},"title":"DETERGENTE LÍQUIDO CON ENZIMAS / F.T.105505 / REQ #267 M.Q.","value":{"amount":6724.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259362682894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259362682894_202307281233","date":"2021-08-24T11:06:25.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-24T11:06:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0125972682893_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125972682893","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Termociclador de tiempo final con ciclado rápido.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012597","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Termociclador de tiempo final con ciclado rápido\r\n\"*Capacidad para 96 tubos de reacción de PCR de un volumen de 0.2ml de forma simultánea o un plato con 96 pocillos para PCR\r\n*(8) elementos peltier y (4) sensores de temperatura\r\n*Corriente eléctrica 110","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-25T10:06:42-05:00"},"title":"Termociclador de tiempo final con ciclado rápido.","value":{"amount":22000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125972682893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0125972682893_202307281707","date":"2021-08-24T11:06:17.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T11:05:06-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0353002682891_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0353002682891","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 702, tarjetas prepago","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035300","items":[{"classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado","id":"83111504","scheme":"UNSPSC"},"description":"tarjetas prepagos","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:30:20-05:00"},"title":"req. 702, tarjetas prepago","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0353002682891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0353002682891_202307281220","date":"2021-08-24T11:05:06.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T11:04:49-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0008492682890_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008492682890","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Munä, C. Ngäbe Bugle, vía hacia Llano Ñopo"},"contactPoint":{"email":"arenaserasmo25@gmail.com","name":"Erasmo Arenas Hernández","telephone":"507-66304240"},"id":"36050","identifier":{"id":"36050","legalName":"C.E.B.G. Sitio Prado","scheme":"PA-PRP"},"name":"C.E.B.G. Sitio Prado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COPIAS","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000849","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias de módulos para los estudiantes, para el tercer trimestre por motivos de clases a distancia, por la Pandemia del COVID-19","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36050","name":"C.E.B.G. Sitio Prado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:22:44-05:00"},"title":"COPIAS","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008492682890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0008492682890_202307281220","date":"2021-08-24T11:04:49.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T11:04:16-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086752682889_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086752682889","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos genuinos para Mazda BT-50 año 2016. Req.#52-FORIS","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008675","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":" Retenedora trasera cigueñal para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","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":"Medio motor de máquina para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"2","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":"Ajustar cadena para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Cadena de tiempo para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"4","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":"Guía cadena (palanca) para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"5","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":"guía cadena para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"6","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":"Guía cadena para Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"7","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":"Guía cadena para  Mazda BT-50/año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"8","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":"Cadena bomba de aceite para Mazda BT-50/Año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"9","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":"Bomba de aceite para Mazda BT-50/Año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"10","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":"Sello Valvula para Mazda BT-50/Año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"11","quantity":16.0,"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 cabezote para Mazda BT-50/Año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"12","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":"Bomba de agua para Mazda BT-50/Año 2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"13","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":"Retenedora Adelante Cigueñal para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"14","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":"Plato, Disco para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"15","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":"Balinera Embrague para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Correa del Alternador para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"17","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":"Base de motor derecho para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"18","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":"Base de motor izquierdo para Mazda BT-50/año2016/motor P4AT2131813/Chasis MM7UR4DB1GW517393(Se solicita piezas genuinas)","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4799.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T10:25:50-05:00"},"title":"Repuestos genuinos para Mazda BT-50 año 2016. Req.#52-FORIS","value":{"amount":4799.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086752682889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086752682889_202307281321","date":"2021-08-24T11:04:16.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-24T11:03:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0609822682887_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0609822682887","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alejandro.best@up.ac.pa","name":"Alejandro Alfredo Best Prince ","telephone":"507-5235156"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EXTINTORES TIPO ABC DE 20 LIBRAS Y TIPO K, UBICADOS EN LAS CAFETERÍAS UNIVRESITARIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060982","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Mantenimiento de Extintores Tipo ABC de 20 Libras.\t\t\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Mantenimiento de Extintores Tipo K.\t\t\t\t\t\r\n","id":"2","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":208.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T15:39:09-05:00"},"title":"MANTENIMIENTO DE EXTINTORES TIPO ABC DE 20 LIBRAS Y TIPO K, UBICADOS EN LAS CAFETERÍAS UNIVRESITARIAS","value":{"amount":208.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0609822682887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0609822682887_202307281233","date":"2021-08-24T11:03:05.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T11:02:24-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0771592682885_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0771592682885","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARÚ, CORREGIMIENTO RODOLFO AGUILAR DELGADO"},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR LA COMPRA DE BATERIA VISION CP1250, PARA EL SERVIDOR DEL INTERNET DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077159","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS VISION CP1250","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:09:18-05:00"},"title":"PARA REALIZAR LA COMPRA DE BATERIA VISION CP1250, PARA EL SERVIDOR DEL INTERNET DEL PLANTEL.","value":{"amount":427.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0771592682885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0771592682885_202307281707","date":"2021-08-24T11:02:24.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-24T11:01:39-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007252682884_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007252682884","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":"proyectos de apoyos a centros educativos oficiales","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000725","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"suministro e instalación de sistema de almacenamiento de agua con tanque de reserva plástico en el centro educativo de Bocalatún. ","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2910.4,"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":"2021-08-24T11:09:44-05:00"},"title":"proyectos de apoyos a centros educativos oficiales","value":{"amount":2910.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007252682884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007252682884_202307281321","date":"2021-08-24T11:01:39.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-08-24T11:00:28-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047022682881_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047022682881","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para la construcción de puente a beneficio de la señora Judith caballero en Palmira","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004702","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"materiales de construcción ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2414.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:34:46-05:00"},"title":"Materiales para la construcción de puente a beneficio de la señora Judith caballero en Palmira","value":{"amount":2414.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047022682881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047022682881_202307281321","date":"2021-08-24T11:00:28.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-24T10:59:08-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007242682877_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007242682877","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Paraíso, Calle Principal a Lado de la Escuela de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donaciones a Personas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000724","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora con capacidad de alto nivel\r\nCon Memoria 32GB RAM\r\n15,6\" Pantalla","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1779.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:15:06-05:00"},"title":"Donaciones a Personas","value":{"amount":1779.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007242682877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007242682877_202307281707","date":"2021-08-24T10:59:08.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:58:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4294132682876_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294132682876","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD DE ELECTROCIRUGIA PARA CORTE, COAGULACIÓN Y FUSION DE TEJIDOS SOLICITUD: 1000780187-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-429413","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE ELECTROCIRUGIA PARA CORTE, COAGULACIÓN Y FUSION DE TEJIDOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-31T10:30:00-05:00","maxExtentDate":"2021-08-31T10:30:00-05:00","startDate":"2021-08-24T14:16:01-05:00"},"title":"UNIDAD DE ELECTROCIRUGIA PARA CORTE, COAGULACIÓN Y FUSION DE TEJIDOS SOLICITUD: 1000780187-02-17","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294132682876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4294132682876_202307281321","date":"2021-08-24T10:58:48.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-24T10:58:45-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007232682875_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007232682875","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"silkasimar18@gmail.com","name":"Silka Martínez","telephone":"507-67153917"},"id":"34296","identifier":{"id":"34296","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de leche para el sr. Rojas.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000723","items":[{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"compra de leche para el señor rojas","id":"1","quantity":7.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34296","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:20:56-05:00"},"title":"compra de leche para el sr. Rojas.","value":{"amount":241.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007232682875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007232682875_202307281220","date":"2021-08-24T10:58:45.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-24T10:58:42-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0184202682873_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0184202682873","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018420","items":[{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"BOTA PARA SOLDADOR ","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"POLAINA DE CUERO PARA SOLDADOR ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1122.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:43:21-05:00"},"title":"BOTAS","value":{"amount":1122.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0184202682873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0184202682873_202307281321","date":"2021-08-24T10:58:42.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-24T10:58:36-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0129332682871_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0129332682871","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA, ARRIBA DE LAS FARMACIAS METRO ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 80 REFRIGERIOS SERVIDOS, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOKLORE.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-012933","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE 80 REFRIGERIOS SERVIDOS, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOKLORE,QUE INCLUYA: TAMALITO DE POLLO, PUERCO AL HORNO, BOLLO DE MAIZ, HUEVITOS DE LECHE, REFRESCO NATURAL DE 12OZ., OBSERVACIONES: DEBEN SER SERVIDOS EN EMPAQUES INCLUIR.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T13:30:22-05:00"},"title":"SERVICIO DE 80 REFRIGERIOS SERVIDOS, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOKLORE.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0129332682871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0129332682871_202307281233","date":"2021-08-24T10:58:36.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-08-24T10:58:19-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003422682870_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003422682870","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VIA CIRCUNVALACION A UN COSTADO DE LA BIBLIOTECA PUBLICA E INFOPLAZA DE SANTA MARIA."},"contactPoint":{"email":"madelynfletchers51@hotmail.com","name":"Madelyn Fletchers","telephone":"507-9103144"},"id":"34841","identifier":{"id":"34841","legalName":"Junta Comunal de Santa María","scheme":"PA-PRP"},"name":"Junta Comunal de Santa María","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UNIFORMES Y EQUIPOS DEPORTIVOS.","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000342","items":[{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"30- JUEGOS DE UNIFORMES DE FUTBOL SUETER, PANTALON Y MEDIAS TRABAJADOS EN SUBLIMACION, NUMERO, Y PATROCINADOR.\r\n10-BALONES DE FUTBOL #5 MARCA NEW BALANCE.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":954.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34841","name":"Junta Comunal de Santa María"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:14:05-05:00"},"title":"ADQUISICION DE UNIFORMES Y EQUIPOS DEPORTIVOS.","value":{"amount":954.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003422682870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003422682870_202307281321","date":"2021-08-24T10:58:19.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:58:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259352682869_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259352682869","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE PARA NIÑO  6 LBS. A 14 LBS. F.T. 102299. REQ. 551","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025935","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE PARA NIÑO  6 LBS. A 14 LBS. F.T. 102299. (VER ESPECIFICACIONES ADJUNTAS)","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15408.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"2103660-1-757288-9","name":"4 HOSPITALS,INC"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-09-07T09:00:00-05:00","maxExtentDate":"2021-09-07T09:00:00-05:00","startDate":"2021-08-27T11:47:12-05:00"},"title":"PAÑAL DESECHABLE PARA NIÑO  6 LBS. A 14 LBS. F.T. 102299. REQ. 551","value":{"amount":15408.0,"currency":"PAB"}},"bids":{"details":[{"id":"4128349","date":"2021-09-07T08:34:49-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":60000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259352682869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259352682869_202307281707","date":"2021-08-24T10:58:02.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-08-24T10:57:50-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0086292682867_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086292682867","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1-silla ergonométrica","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008629","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"1 Silla ergonométrica con respaldar lumbar, respaldo horizontal, apoyo en los brazos , asiento anti deslizante que no tenga almohadón, asiento ajustable y que tolere un peso de120 kg. (patas negras)\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T13:23:01-05:00"},"title":"1-silla ergonométrica","value":{"amount":230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086292682867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0086292682867_202307281220","date":"2021-08-24T10:57:50.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-24T10:53:49-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011922682864_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011922682864","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"Claribel Sánchez Sánchez","telephone":"507-9872280"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHICULO NISSAN FRONTIER","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001192","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"REPARTIDOR DE FRENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:59:35-05:00"},"title":"COMPRA DE REPUESTO PARA VEHICULO NISSAN FRONTIER","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011922682864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011922682864_202307281233","date":"2021-08-24T10:53:49.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-24T10:53:25-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020982682863_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020982682863","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LÁMPARAS PARA SER UTILIZADAS EN LA ILUMINACIÓN DE LOS PASILLOS Y LOBBY DEL EDIFICIO MUNICIPAL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002098","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARAS EMPOTRABLES CUADRADAS 48W PANEL LED 24 X 24","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LÁMPARAS EMPOTRABLES CUADRADAS 24W","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDÓN FLEXIBLE 3 X 16M","id":"3","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLAS OCTAGONALES 1/2\"","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPAS CIEGAS OCTAGONALES","id":"5","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES 3/8\"","id":"6","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE ELÉCRTICO 33 3/4 X 66","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPRORES SENCILLOS","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPAS PARA INTERRUPTORES","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA 110V 1000W","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1371.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:12:09-05:00"},"title":"COMPRA DE LÁMPARAS PARA SER UTILIZADAS EN LA ILUMINACIÓN DE LOS PASILLOS Y LOBBY DEL EDIFICIO MUNICIPAL.","value":{"amount":1371.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020982682863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020982682863_202307281233","date":"2021-08-24T10:53:25.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:53:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4294122682862_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294122682862","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION  ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000775253-03-07, PROPRANOLOL CLORHIDRATO  40MG TABLETA  V.O., SEGUN FICHA TECNICA  2300000089  C.T.N.I.10620","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429412","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000773496-03-07, CIPROFLOXACINA  500MG CAPSULA O  TABLETA  V.O.,SEGUN FICHA TECNICA  23000024  C.T.N.I. 10498.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T12:00:00-05:00","maxExtentDate":"2021-08-27T12:00:00-05:00","startDate":"2021-08-24T13:47:22-05:00"},"title":"REQUISICION N° 1000775253-03-07, PROPRANOLOL CLORHIDRATO  40MG TABLETA  V.O., SEGUN FICHA TECNICA  2300000089  C.T.N.I.10620","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294122682862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4294122682862_202307281321","date":"2021-08-24T10:53:05.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-08-24T10:51:33-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020872682857_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020872682857","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ. ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFACCIONES PARA LOS VEHICULOS PERTENECIENTE DE LA FLOTA VEHICULAR DE MNCF. MERCA PANAMÁ.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002087","items":[{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"TENSORA DE SUZUKI VITARA AÑO:2018","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"POLEAS DE CORREA PRINCIPAL DE SUZUKI VITARA AÑO: 2018","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"CORREA PRINCIPAL DE SUZUKI VITARA AÑO:2018","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:35:32-05:00"},"title":"COMPRA DE REFACCIONES PARA LOS VEHICULOS PERTENECIENTE DE LA FLOTA VEHICULAR DE MNCF. MERCA PANAMÁ.","value":{"amount":894.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020872682857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020872682857_202307281321","date":"2021-08-24T10:51:33.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-08-24T10:51:21-05:00","id":"ocds-emvi6n-2021-1-08-0-09-CM-0316432682856_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0316432682856","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, VERAGUAS"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ESTABLECIMIENTO DE 60 HECTÁREAS EN SISTEMA AGRO FORESTALES, EN LA PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-08-0-09-CM-031643","items":[{"classification":{"description":"Servicios de repoblación forestal","id":"70151507","scheme":"UNSPSC"},"description":"SERVICIO DE ESTABLECIMIENTO DE 60 HECTAREAS EN SISTEMA AGROFORESTALES, EN LOS CORREGIMIENTOS DE LOS VALLES, EN EL DISTRITO DE CAÑAZAS, ALTO GUARUMO, DISTRITO DE SAN FRANCISCO Y EN LA RESERVA FORESTAL LA YEGUADA, EN EL DISTRITO DE CALOBRE, VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T11:00:00-05:00","maxExtentDate":"2021-08-30T11:00:00-05:00","startDate":"2021-08-24T11:28:54-05:00"},"title":"SERVICIO DE ESTABLECIMIENTO DE 60 HECTÁREAS EN SISTEMA AGRO FORESTALES, EN LA PROVINCIA DE VERAGUAS.","value":{"amount":18325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0316432682856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-CM-0316432682856_202307281233","date":"2021-08-24T10:51:21.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T08:55:23-05:00","id":"4118655","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57780.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."}],"value":{"amount":54000.0,"currency":"PAB"}}],"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2021-08-24T10:50:50-05:00","id":"ocds-emvi6n-2021-5-11-02-02-LP-0000782682854_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-11-02-02-LP-0000782682854","parties":[{"contactPoint":{"email":"grupo.jaramillo@hotmail.com","telephone":"730-2127       "},"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dci.contabilidad.pa@gmail.com","telephone":"507-775-29-76"},"id":"155678376-2-2019-13","name":"DESARROLLO CIVILES INTEGRALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraj.d@hotmail.com","telephone":"-"},"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ing.sesjosa@yahoo.es","telephone":"507-62008122"},"id":"1772609-1-700263-13","name":"SESJO, S,A","roles":["tenderer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"eydaortega24@gmail.com","name":"EYDA ORTEGA","telephone":"987-9923"},"id":"31437","identifier":{"id":"31437","legalName":"MUNICIPIO DE OLÁ","scheme":"PA-PRP"},"name":"MUNICIPIO DE OLÁ","roles":["procuringEntity"]},{"contactPoint":{"email":"ykmargo88@hotmail.com","telephone":"507-9549458"},"id":"358288--1--418553-32","name":"PROCAMAR,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"luis.alejandro.mojicadiaz@gmail.com","telephone":"507-63149944"},"id":"3-734-1959-27","name":"Luis Alejandro Mojica Diaz","roles":["tenderer"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"vargasd20@hotmail.com","telephone":"507-9987280"},"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN.","hasEnquiries":false,"id":"2021-5-11-02-02-LP-000078","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ESTE PROYECTO CONTEMPLA LEVANTAR PAREDES CON SUS RESPECTIVAS FUNDACIONES, COLOCACION DE TECHOS, PLOMERIA POTABLE Y SANITARIA, ELECTRICIDAD Y ACABADOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":60000.0,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31437","name":"MUNICIPIO DE OLÁ"},"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":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."},{"id":"155678376-2-2019-13","name":"DESARROLLO CIVILES INTEGRALES, S.A."},{"id":"1626006-1-670978-52","name":"CONSTRUCTORA J & D S.A."},{"id":"1772609-1-700263-13","name":"SESJO, S,A"},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"358288--1--418553-32","name":"PROCAMAR,S.A."},{"id":"3-734-1959-27","name":"Luis Alejandro Mojica Diaz"},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"},{"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-25T13:28:12-05:00"},"title":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN.","value":{"amount":60000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123937","date":"2021-09-02T09:39:06-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50554.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":50554,"currency":"PAB"},"tenderers":[{"id":"91824","name":"CONSTRUCTORA J & D S.A.","ruc":"1626006-1-670978-52"}]},{"id":"4123713","date":"2021-09-01T21:28:34-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN","classification":{"description":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53036.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":53036,"currency":"PAB"},"tenderers":[{"id":"106473","name":"Darío Rubén Vargas Jiménez","ruc":"9-711-590-52"}]},{"id":"4123504","date":"2021-09-01T14:39:15-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53498.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":53498,"currency":"PAB"},"tenderers":[{"id":"2025804","name":"DESARROLLO CIVILES INTEGRALES, S.A.","ruc":"155678376-2-2019-13"}]},{"id":"4118655","date":"2021-09-01T09:11:00-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57780.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":57780,"currency":"PAB"},"tenderers":[{"id":"1946978","name":"GRUPO JARAMILLO, S.A.","ruc":"1387134-1-625453-11"}]},{"id":"4123743","date":"2021-09-02T08:25:42-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN.","classification":{"description":"MEJORAMIENTO DEL CENTRO EDUCATIVO JUSTINO ARROCHA SOBERÓN.","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":52000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4121671","date":"2021-08-31T13:05:07-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62561.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":62561,"currency":"PAB"},"tenderers":[{"id":"2028509","name":"Luis Alejandro Mojica Diaz","ruc":"3-734-1959-27"}]},{"id":"4123711","date":"2021-09-01T20:17:01-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50396.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":50396,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]},{"id":"4123958","date":"2021-09-02T09:34:48-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47339.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":47339,"currency":"PAB"},"tenderers":[{"id":"2025441","name":"PROCAMAR,S.A.","ruc":"358288--1--418553-32"}]},{"id":"4123865","date":"2021-09-02T09:14:39-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59937.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":59937,"currency":"PAB"},"tenderers":[{"id":"98806","name":"SESJO, S,A","ruc":"1772609-1-700263-13"}]}]}},"ocid":"ocds-emvi6n-2021-5-11-02-02-LP-0000782682854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-11-02-02-LP-0000782682854_202307281321","date":"2021-08-24T10:50:50.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:50:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4294102682853_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294102682853","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TONER, COLOR NEGRO. ORIGINAL.\nREQ-1000780646-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429410","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER, COLOR NEGRO. ORIGINAL.\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:30:24-05:00"},"title":"CARTUCHO DE TONER, COLOR NEGRO. ORIGINAL.\nREQ-1000780646-08-37","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294102682853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4294102682853_202307281707","date":"2021-08-24T10:50:30.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-24T10:50:16-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0063452682852_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063452682852","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE BUS CON CAPACIDAD DE 30 PASAJEROS QUE SERÁ UTILIZADO PARA LAS FUNCIONES DIARIAS EN EL AEROPUERTO ITERNACIONAL DE TOCUMEN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006345","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"ALQUILER DE BUS CON CAPACIDAD DE 30 PASAJEROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:01:39-05:00"},"title":"SERVICIO DE ALQUILER DE BUS CON CAPACIDAD DE 30 PASAJEROS QUE SERÁ UTILIZADO PARA LAS FUNCIONES DIARIAS EN EL AEROPUERTO ITERNACIONAL DE TOCUMEN","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063452682852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0063452682852_202307281220","date":"2021-08-24T10:50:16.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:49:58-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0452962682850_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452962682850","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, corregimiento de Ciri Grande, entrando por el Espino se llega hasta Nueva Arenosa, luego se entra a mano derecha y al final se encuentra la escuela ."},"contactPoint":{"email":"arenasyazaley626@gmail.com","name":"YAZALEY MARQUELIS ARENAS","telephone":"507-66517118"},"id":"37761","identifier":{"id":"37761","legalName":"Centro Educativo Ciricito Arriba ","scheme":"PA-PRP"},"name":"Centro Educativo Ciricito Arriba ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para distribuir a 339 estudiantes del plantel","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045296","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA PAQUETE DE 5 LIBRAS","id":"1","quantity":339.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE 900ML","id":"2","quantity":339.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DOMINO 2 LIBRAS","id":"3","quantity":339.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de azúcares","id":"41113323","scheme":"UNSPSC"},"description":"AZUCAR 2 LIBRAS","id":"4","quantity":339.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN LATA   ACEITE DE 140 G","id":"5","quantity":339.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA CHICA ","id":"6","quantity":339.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO","id":"7","quantity":339.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS AMAPOLA","id":"8","quantity":339.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA CHICA","id":"9","quantity":678.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA 150 GRAMO","id":"10","quantity":339.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA ","id":"11","quantity":678.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4813.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37761","name":"Centro Educativo Ciricito Arriba "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:17:04-05:00"},"title":"Alimentos para distribuir a 339 estudiantes del plantel","value":{"amount":4813.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452962682850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0452962682850_202307281707","date":"2021-08-24T10:49:58.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-24T10:47:27-05:00","id":"ocds-emvi6n-2021-1-51-01-06-CM-0041462682846_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-06-CM-0041462682846","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEVERA, SILLA EJECUTIVA, LOCKER METÁLICO, ESTANTE METÁLICO Y ESCRITORIO METÁLICO","hasEnquiries":false,"id":"2021-1-51-01-06-CM-004146","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"NEVERA CRIS DE 4 PC CON REGULADOR DE VOLTAJE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA DE VINIL NEGRA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"LOKER DE 2 PUERTAS METÁLICO DE 9 CASILLAS CON LLAVE COLOR CREMA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantes de pared","id":"56101518","scheme":"UNSPSC"},"description":"ESTANTE ACERO INOXIDABLE METÁLICO DE 2 PUERTAS CON LLAVE COLOR NEGRO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO METÁLICO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1572.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T09:42:28-05:00"},"title":"NEVERA, SILLA EJECUTIVA, LOCKER METÁLICO, ESTANTE METÁLICO Y ESCRITORIO METÁLICO","value":{"amount":1572.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-06-CM-0041462682846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-06-CM-0041462682846_202307281321","date":"2021-08-24T10:47:27.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:47:17-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259342682845_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259342682845","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS PARA MEDICAMENTOS/Etiquetas para bolsa de Quimioterápia 5/ETIQUETAS PARA BOLSA DE QUIMIO - INTRATECALES. REQ. 319","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025934","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"ETIQUETAS PARA MEDICAMENTOS. ROLLOS DE ETIQUETAS AUTOADHESIVAS BLANCAS PARA CÓDIGO DE BARRA DE MEDICAMENTOS MEDIDA DE ETIQUETA: 2 X 1.5 PULGADAS APROXIMADAMENTE. (VER MUESTRA ADJUNTA).","id":"1","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"Etiquetas para bolsa de Quimioterapia 5. ETIQUETAS AMARILLAS PARA BOLSA DE QUIMIOTERAPIA( VER MUESTRA ADJUNTA CON LOS DETALLES)","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"ETIQUETAS PARA BOLSA DE QUIMIO - INTRATECALES. ETIQUETAS AMARILLAS PARA BOLSAS DE QUIMOTERAPIA \"INTRATECALES\" CON EL LOGO DEL HOSPITAL OBALDÍA Y SÍMBOLO DE RIESGO BIOLÓGICO. (VER MUESTRA ADJUNTA PARA REFERENCIA)","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"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":"2021-08-24T14:24:07-05:00"},"title":"ETIQUETAS PARA MEDICAMENTOS/Etiquetas para bolsa de Quimioterápia 5/ETIQUETAS PARA BOLSA DE QUIMIO - INTRATECALES. REQ. 319","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259342682845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259342682845_202307281707","date":"2021-08-24T10:47:17.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T11:58:59-05:00","id":"4120548","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18930.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155698840-2-2020-30","name":"Constructora e Inversiones PMC, S.A."}],"value":{"amount":17692.41,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:47:12-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0334002682843_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334002682843","parties":[{"contactPoint":{"email":"jorgelandires19@hotmail.com","telephone":"-"},"id":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A","roles":["tenderer"]},{"contactPoint":{"email":"ccerezoh@yahoo.com","telephone":"507-7603233"},"id":"155698840-2-2020-30","name":"Constructora e Inversiones PMC, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gchacong@corporaciondeserviciosjj.com","telephone":"507-3444033"},"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Centro Educativo Atré, ubicado en la comunidad de Atré, corregimiento pajonal, distrito de Penonomé, provincia de Coclé"},"contactPoint":{"email":"mruiz85@gmail.com","name":"MARIA RUIZ","telephone":"507-65969146"},"id":"39549","identifier":{"id":"39549","legalName":"CEBG ATRÈ","scheme":"PA-PRP"},"name":"CEBG ATRÈ","roles":["procuringEntity"]},{"contactPoint":{"email":"sicogpanama@outlook.com","telephone":"507-3881520"},"id":"8--491-373-0","name":"Ana Gabriela Coutte Cuesta","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCION DE UNA BATERIA SANITARIA","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033400","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para construcción de una batería de servicios sanitarios.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":22699.41,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"39549","name":"CEBG ATRÈ"},"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":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A"},{"id":"155698840-2-2020-30","name":"Constructora e Inversiones PMC, S.A."},{"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A."},{"id":"8--491-373-0","name":"Ana Gabriela Coutte Cuesta"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-31T11:00:00-05:00","maxExtentDate":"2021-08-31T11:00:00-05:00","startDate":"2021-08-24T10:56:17-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCION DE UNA BATERIA SANITARIA","value":{"amount":22699.41,"currency":"PAB"}},"bids":{"details":[{"id":"4120424","date":"2021-08-30T17:32:21-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45678.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":45678,"currency":"PAB"},"tenderers":[{"id":"2027256","name":"Ana Gabriela Coutte Cuesta","ruc":"8--491-373-0"}]},{"id":"4120548","date":"2021-08-31T08:21:18-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18930.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":18930,"currency":"PAB"},"tenderers":[{"id":"2026482","name":"Constructora e Inversiones PMC, S.A.","ruc":"155698840-2-2020-30"}]},{"id":"4120443","date":"2021-08-30T19:57:34-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22649.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":22649,"currency":"PAB"},"tenderers":[{"id":"1967379","name":"CORPORACION DE SERVICIOS J&J, S.A.","ruc":"2336610-1-795599-56"}]},{"id":"4120436","date":"2021-08-30T18:43:55-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18734.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":18734,"currency":"PAB"},"tenderers":[{"id":"1986056","name":"MULTISERVICIOS TECNICOS JFL S.A","ruc":"155608459-2-2015-94"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334002682843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0334002682843_202307281220","date":"2021-08-24T10:47:12.283-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-24T10:46:10-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0129322682840_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0129322682840","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA, ARRIBA DE LAS FARMACIAS METRO ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE AGRUPACIONES FOLKLÓRICAS DE MÚSICA TÍPICA EN VIVO, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOLKLORE.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-012932","items":[{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"SERVICIOS DE AGRUPACIONES FOLKLÓRICAS DE MÚSICA TÍPICA EN VIVO, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOLKLORE QUE INCLUYA MÚSICA TÍPICA EN VIVO CON ACORDEÓN, CAJA, CHURUCA, REPICADOR, TAMBOR, TAMBORITO, 2 CANTALANTE, 1 CAJA, 1 REPICADOR, 1 PUJADOR, ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T13:45:11-05:00"},"title":"SERVICIOS DE AGRUPACIONES FOLKLÓRICAS DE MÚSICA TÍPICA EN VIVO, PARA LA CELEBRACIÓN DEL DÍA INT'L DEL FOLKLORE.","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0129322682840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0129322682840_202307281233","date":"2021-08-24T10:46:10.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:45:43-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4294092682839_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294092682839","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO  DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000773496-03-07, CIPROFLOXACINA  500MG CAPSULA O  TABLETA  V.O.,SEGUN FICHA TECNICA  23000024  C.T.N.I. 10498.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429409","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000773496-03-07, CIPROFLOXACINA  500MG CAPSULA O  TABLETA  V.O.,SEGUN FICHA TECNICA  23000024  C.T.N.I. 10498.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T10:00:00-05:00","maxExtentDate":"2021-08-27T10:00:00-05:00","startDate":"2021-08-24T13:44:28-05:00"},"title":"REQUISICION N° 1000773496-03-07, CIPROFLOXACINA  500MG CAPSULA O  TABLETA  V.O.,SEGUN FICHA TECNICA  23000024  C.T.N.I. 10498.","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294092682839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4294092682839_202307281707","date":"2021-08-24T10:45:43.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-24T10:45:13-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0545292682837_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545292682837","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS GENUINAS PARA EL BUS TOYOTA COASTER CODIGO 83678, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL, UNIDAD ADMINISTRATIVA, DEPORTE.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054529","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNA (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION INTERNA (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUB CONJUNTO SUSPENSION  FRONTAL INFERIOR (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CONJUNTO BRAZO GUIA FRONTAL INFERIOR (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE LA BARRA DE SUSPENSION (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CONJUNTO BRAZO GUIA FRONTAL SUPERIOR IZQUIERDO (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUB CONJUNTO SUSPENSION FRONTAL SUPERIOR IZQUIERDO (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE MUELLE (GENUINO) PARA BUS TOYOTA COASTER CODIGO 83678.","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2144.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:50:27-05:00"},"title":"ADQUISICION DE PIEZAS GENUINAS PARA EL BUS TOYOTA COASTER CODIGO 83678, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL, UNIDAD ADMINISTRATIVA, DEPORTE.","value":{"amount":2144.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545292682837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0545292682837_202307281220","date":"2021-08-24T10:45:13.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-24T10:44:57-05:00","id":"ocds-emvi6n-2021-1-20-0-07-CM-0096862682835_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0096862682835","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":"SERVICIO,SUMINISTRO Y REPARACIÓN COPIADORA CANON IR-ADV4025.","hasEnquiries":false,"id":"2021-1-20-0-07-CM-009686","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"SERVICIO,SUMINISTRO Y REPARACIÓN DE COPIADORA CANON IR-ADV4025.(1.FK4-1550-010 HDD.MK1665GSX,(2) FCO-5080 RODILLO SEPARADOR CANON,(2) REP.FC6-6661-000 IR-3035 (1) REP.FL3-5538-000 HOLDER CANON.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":421.06,"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":"2021-08-24T16:05:28-05:00"},"title":"SERVICIO,SUMINISTRO Y REPARACIÓN COPIADORA CANON IR-ADV4025.","value":{"amount":421.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0096862682835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-07-CM-0096862682835_202307281321","date":"2021-08-24T10:44:57.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-08-24T10:43:46-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005162682832_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005162682832","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales (Donaciones)","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000516","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz oriente","id":"1","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ajo nacional","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Libras de sal ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla nacional","id":"4","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"1/2 galón de aceite","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Paquete de oregano","id":"6","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Libras de frijol.","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Libras de pechuga","id":"8","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ají nacional","id":"9","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Sobre de mi sazon","id":"10","quantity":5.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ramo de culantro nacional","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Libra de repollo nacional","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Libras de zanahoria nacional","id":"13","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Libras de tomate nacional","id":"14","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Paquete de mayonesa 820g","id":"15","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Raspaduras nacional","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Paquete de zuko","id":"17","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"Unidades de plato con tapa plastic","id":"18","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"Servilleta","id":"19","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"Paquete de vasos plastic #19 50 u","id":"20","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Paquete de bolsas negras ","id":"21","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":147.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T09:32:50-05:00"},"title":"Otras Asistencias Sociales (Donaciones)","value":{"amount":147.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005162682832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005162682832_202307281233","date":"2021-08-24T10:43:46.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-24T10:41:35-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020362682829_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020362682829","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERA DONACION A LA SEÑORA IRIS MARTINEZ 4-174-682","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002036","items":[{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"SERA DONACION A LA SEÑORA IRIS MARTINEZ 4-174-682","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:53:56-05:00"},"title":"SERA DONACION A LA SEÑORA IRIS MARTINEZ 4-174-682","value":{"amount":47.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020362682829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020362682829_202307281220","date":"2021-08-24T10:41:35.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-08-24T10:41:03-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047012682828_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047012682828","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos agrícolas para brindarle apoyo a los productores","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004701","items":[{"classification":{"description":"Estiércol o guano","id":"10171501","scheme":"UNSPSC"},"description":"INSUMOS AGRICOLAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2824.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:53:36-05:00"},"title":"Insumos agrícolas para brindarle apoyo a los productores","value":{"amount":2824.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047012682828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047012682828_202307281220","date":"2021-08-24T10:41:03.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-24T10:40:53-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175092682827_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175092682827","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TELEPROMTER TABLET.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017509","items":[{"classification":{"description":"Tabletas gráficas","id":"43211712","scheme":"UNSPSC"},"description":"TELEPROMTER TABLET.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":691.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T11:53:12-05:00"},"title":"ADQUISICION DE TELEPROMTER TABLET.","value":{"amount":691.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175092682827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175092682827_202307281321","date":"2021-08-24T10:40:53.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-08-24T10:39:32-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0311682682823_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0311682682823","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP, DAVID CHIRIQUÍ, VIA INTERAMERICANA COQUITO"},"contactPoint":{"email":"compras.chiriqui@idiap.gob.pa","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOBOMBA","hasEnquiries":false,"id":"2021-1-25-0-04-CM-031168","items":[{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"MOTOBOMBA STIHLL SR 420 MARCA STIHL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":807.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:47:51-05:00"},"title":"MOTOBOMBA","value":{"amount":807.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0311682682823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0311682682823_202307281707","date":"2021-08-24T10:39:32.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-24T10:38:10-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011912682819_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011912682819","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"Claribel Sánchez Sánchez","telephone":"507-9872280"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULO NISSAN FRONTIER  OFICIAL","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001191","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BOMBA DE FRENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:02:24-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULO NISSAN FRONTIER  OFICIAL","value":{"amount":55.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011912682819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011912682819_202307281321","date":"2021-08-24T10:38:10.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:37:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4294072682817_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294072682817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2MG, COMP, VO. REQ.1000782806","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429407","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRATO, 2MG, COMP, VO","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T10:30:00-05:00","maxExtentDate":"2021-08-30T10:30:00-05:00","startDate":"2021-08-24T11:20:58-05:00"},"title":"BIPERIDENO CLORHIDRATO, 2MG, COMP, VO. REQ.1000782806","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294072682817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4294072682817_202307281233","date":"2021-08-24T10:37:30.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-08-24T10:37:06-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0082952682816_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0082952682816","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO MARCA: NISSAN, MODELO: SENTRA B13, AÑO: 2009, TIPO: SEDAN, MOTOR: GA1, VIN: 3N1EB31S5ZK739519.","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008295","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASES DE AMORTIGUADORES DELANTEROS\r\nMARCA: MOKAMOTO, AID\r\nCASA PRODUCTORA: NKM\r\nPAIS DE ORIGEN: KOREA\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASES DE AMORTIGUADORES TRASEROS\r\n MARCA: MOKAMOTO, AID CASA PRODUCTORA: NKM PAIS DE ORIGEN: KOREA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASES PARA EL MOTOR\r\nMARCA: MOKAMOTO, AID\r\nCASA PRODUCTORA: NKM\r\nPAIS DE ORIGEN: KOREA\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DEL POWER STERING\r\nMARCA: MOKAMOTO, AID\r\nCASA PRODUCTORA: NKM\r\nPAIS DE ORIGEN: KOREA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:59:31-05:00"},"title":"REPUESTOS PARA VEHICULO MARCA: NISSAN, MODELO: SENTRA B13, AÑO: 2009, TIPO: SEDAN, MOTOR: GA1, VIN: 3N1EB31S5ZK739519.","value":{"amount":375.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0082952682816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0082952682816_202307281233","date":"2021-08-24T10:37:06.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:34:54-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4294062682813_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294062682813","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-0300 EXT: 29911"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA. C.T.N.I.: 106552” LA INSTITUCIÓN SOLICITA DE 2.5%-2000ML COMPATIBLE CON BAXTER. REQ: 1000779744-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-429406","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA. C.T.N.I.: 106552? LA INSTITUCIÓN SOLICITA DE 2.5%-2000ML COMPATIBLE CON BAXTER.","id":"1","quantity":5856.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74956.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-24T14:38:39-05:00"},"title":"COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA. C.T.N.I.: 106552” LA INSTITUCIÓN SOLICITA DE 2.5%-2000ML COMPATIBLE CON BAXTER. REQ: 1000779744-02-17","value":{"amount":74956.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294062682813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4294062682813_202307281220","date":"2021-08-24T10:34:54.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-24T10:34:17-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0226202682812_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226202682812","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIF. GIL PONCE"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONERS ORIGINALES PARA IMPRESORA CANON IMAGE RUNNER LBP 5280, GPR-44","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022620","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA CANON COLOR IMAGE RUNNER LBP 5280, MODELO GPR-44 TONER COLOR YELLOW","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA CANON COLOR IMAGE RUNNER LBP 5280, MODELO GPR-44 TONER COLOR CYAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA CANON COLOR IMAGE RUNNER LBP 5280, MODELO GPR-44 TONER COLOR NEGRO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T16:01:53-05:00"},"title":"TONERS ORIGINALES PARA IMPRESORA CANON IMAGE RUNNER LBP 5280, GPR-44","value":{"amount":870.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226202682812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0226202682812_202307281220","date":"2021-08-24T10:34:17.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-24T10:33:47-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0129312682811_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129312682811","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA, ARRIBA DE LAS FARMACISA METRO ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA 80 PERSONAS QUE PARTICIPARAN DE LA ACTIVIDAD DE ANIVERSARIO DE MICULTURA/DÍA DEL FOLKLORE, 28 DE AGOSTO 2021.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012931","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO PARA 80 PERSONAS QUE PARTICIPARAN DE LA ACTIVIDAD DE ANIVERSARIO DE MICULTURA/DÍA DEL FOLKLORE, 28 DE AGOSTO 2021 EL CUAL INCLUYE ARROZ AMARILLO, POLLO GUISADO, ENSALADA VERDE, PLATANO VERDE, PLATANO MADURO, SUMINISTRO DE GASEO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T15:03:53-05:00"},"title":"SERVICIO DE REFRIGERIO PARA 80 PERSONAS QUE PARTICIPARAN DE LA ACTIVIDAD DE ANIVERSARIO DE MICULTURA/DÍA DEL FOLKLORE, 28 DE AGOSTO 2021.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129312682811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0129312682811_202307281321","date":"2021-08-24T10:33:47.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:32:28-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4294052682808_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294052682808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETA TERMICA BLANCA TAMAÑO 2.25 X 1.25...","hasEnquiries":false,"id":"2021-1-10-0-04-CM-429405","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETA TERMICA BLANCA TAMAÑO 2.25 X 1.25 Z-SELECT 4000D. ROLLO DE 2100 ETIQUETA","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:35:42-05:00"},"title":"ETIQUETA TERMICA BLANCA TAMAÑO 2.25 X 1.25...","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294052682808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4294052682808_202307281233","date":"2021-08-24T10:32:28.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-08-24T10:32:25-05:00","id":"ocds-emvi6n-2021-0-49-049-15-CM-0053082682807_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-15-CM-0053082682807","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA,"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MICROONDA PARA LA OFICINA REGIONAL DE CHORERA","hasEnquiries":false,"id":"2021-0-49-049-15-CM-005308","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"1 MICROONDAS PARA USO DELA REGIONAL DE CHORRERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T12:42:43-05:00"},"title":"1 MICROONDA PARA LA OFICINA REGIONAL DE CHORERA","value":{"amount":144.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-15-CM-0053082682807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-15-CM-0053082682807_202307281707","date":"2021-08-24T10:32:25.893-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}