{"recordsCount":416650,"pages":8333,"page":6451,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6452","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6450","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":{"awards":[{"date":"2021-10-28T13:48:39-05:00","id":"4139879","items":[{"classification":{"description":"CÁNULA DE TRAQUEOSTOMÍA ADULTO No. 6 C/BALÓN Y CÁNULA INTERNA D I 6.4mm DE 10.8mm L 76mm.\r\nCATÁLOGO: 6LPC MARCA: SHILEY TM / COVIDIEN TM FABRICANTE: COVIDIEN PAIS DE ORIGEN: MEXICO PAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA ENTREGA: 10 DIAS HABILES VE","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE TRAQUEOSTOMÍA ADULTO No. 6 C/BALÓN Y CÁNULA INTERNA D I 6.4mm DE 10.8mm L 76mm.\r\nCATÁLOGO: 6LPC MARCA: SHILEY TM / COVIDIEN TM FABRICANTE: COVIDIEN PAIS DE ORIGEN: MEXICO PAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA ENTREGA: 10 DIAS HABILES VE","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":55.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:27:21-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0221482697743_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221482697743","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1741 - CANULA DE TRAQUEOSTOMÍA ADULTO No. 6 CON BALÓN Y CANULA INTERNA D I 6.4mm DE 10.8mm L 76mm. F.T. 21907","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE TRAQUEOSTOMÍA ADULTO No. 6 CON BALÓN Y CÁNULA INTERNA D I 6.4mm DE 10.8mm L 76mm. F.T. 21907","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-09-14T17:55:23-05:00"},"title":"REQ 21-1741 - CANULA DE TRAQUEOSTOMÍA ADULTO No. 6 CON BALÓN Y CANULA INTERNA D I 6.4mm DE 10.8mm L 76mm. F.T. 21907","value":{"amount":13200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4139879","date":"2021-09-17T13:33:25-05:00","status":"valid","items":[{"id":"1","description":"CÁNULA DE TRAQUEOSTOMÍA ADULTO No. 6 C/BALÓN Y CÁNULA INTERNA D I 6.4mm DE 10.8mm L 76mm.\r\nCATÁLOGO: 6LPC MARCA: SHILEY TM / COVIDIEN TM FABRICANTE: COVIDIEN PAIS DE ORIGEN: MEXICO PAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA ENTREGA: 10 DIAS HABILES VE","classification":{"description":"CÁNULA DE TRAQUEOSTOMÍA ADULTO No. 6 C/BALÓN Y CÁNULA INTERNA D I 6.4mm DE 10.8mm L 76mm.\r\nCATÁLOGO: 6LPC MARCA: SHILEY TM / COVIDIEN TM FABRICANTE: COVIDIEN PAIS DE ORIGEN: MEXICO PAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA ENTREGA: 10 DIAS HABILES VE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":55,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221482697743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0221482697743_202307281716","date":"2021-09-10T11:27:21.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-10T11:26:35-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051002697741_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051002697741","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"materiales de construccion: láminas de gypsum, stud, tracks, pasta tornillos para gypsum, cinta de papel,lija,clavo, ángulo, sellador, pintura,brocha, rodillo.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005100","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM 4 X 8 PIES","id":"1","quantity":16.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"STUD DE 2 1/2 POR 10 PIES","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas fundidas mecanizadas de molde de yeso de aleación no ferrosa","id":"31121401","scheme":"UNSPSC"},"description":"TRACK DE 2 1/2 X 10 PIES","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM DE 5 GALONES","id":"4","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM DE 7/16  PUNTA FINA","id":"5","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM 7/16 PUNTA DE BROCA","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM 1 1/4 PUNTA FINA","id":"7","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM 1 1/4 PUNTA DE BROCA","id":"8","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guía de cinta","id":"23153020","scheme":"UNSPSC"},"description":"CINTA DE PAPEL DE 500 PIES PARA GYPSUM","id":"9","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE AGUA NRO,. 100","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE AGUA NRO. 120","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO DE 3/4 PULGADAS PARA FULMINANTE","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero inoxidable","id":"30101505","scheme":"UNSPSC"},"description":"ANGULOS ESQUINERO DE METAL DE 10  PIES","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero inoxidable","id":"30101505","scheme":"UNSPSC"},"description":"ANGULOS DE 12 PIES PARA CIELO RASO BLANCO","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR BASE DE PAREDES NUEVAS BLANCO","id":"15","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA BLANCA","id":"16","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 PÚLGADAS","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rodillos","id":"31171505","scheme":"UNSPSC"},"description":"MAQUINA DE RODILLOS Y CUBIERTA (MOTA) PARA PINTAR","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":511.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"materiales de construccion: láminas de gypsum, stud, tracks, pasta tornillos para gypsum, cinta de papel,lija,clavo, ángulo, sellador, pintura,brocha, rodillo.","value":{"amount":511.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051002697741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051002697741_202307281259","date":"2021-09-10T11:26:35.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-10T11:26:30-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0050992697740_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050992697740","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"materiales de construccion: láminas de gypsum, stud, tracks, pasta tornillos para gypsum, cinta de papel,lija,clavo, ángulo, sellador, pintura,brocha, rodillo.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005099","mainProcurementCategory":"goods","minValue":{"amount":511.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"materiales de construccion: láminas de gypsum, stud, tracks, pasta tornillos para gypsum, cinta de papel,lija,clavo, ángulo, sellador, pintura,brocha, rodillo.","value":{"amount":511.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050992697740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0050992697740_202307281716","date":"2021-09-10T11:26:30.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:25:13-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206042697738_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206042697738","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA POR EL MACDONAL DE SABANITAS, PROVINCIA DE COLON"},"contactPoint":{"email":"aleyckah@hotmail.com","name":"ALEYKA \t HERNANDEZ\t","telephone":"442-4233"},"id":"21594","identifier":{"id":"21594","legalName":"MARCO RAMON VASQUEZ","scheme":"PA-PRP"},"name":"MARCO RAMON VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOBILIARIO PARA USO DEL CENTRO EDUCATIVO MARCO RAMON VASQUEZ","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020604","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL DE 5 GAVETAS CON\r\nLLAVES DE SEGURIDAD","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pupitres","id":"56121506","scheme":"UNSPSC"},"description":"ESCRITORIOS DE METAL Y PARTE SUPERIOR\r\nDE MADERA DE 4 GAVETAS Y LLAVES DE\r\nSEGURIDAD.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL DE 4 GAVETAS CON\r\nLLAVE DE SEGURIDAD ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1025.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21594","name":"MARCO RAMON VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:29:33-05:00"},"title":"ADQUISICIÓN DE MOBILIARIO PARA USO DEL CENTRO EDUCATIVO MARCO RAMON VASQUEZ","value":{"amount":1025.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206042697738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206042697738_202307281245","date":"2021-09-10T11:25:13.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-09-10T11:24:55-05:00","id":"ocds-emvi6n-2021-5-50-0-06-CM-0001632697737_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001632697737","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"Los Carates , avenida principal al lado de la escuela y la iglesia"},"contactPoint":{"email":"municipiodeocu@gmail.com","name":"Noris Murillo De León","telephone":"507-69459663"},"id":"33845","identifier":{"id":"33845","legalName":"Junta Comunal El Tijera","scheme":"PA-PRP"},"name":"Junta Comunal El Tijera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTO PARA EL VEHICULO DE LA JUNTA COMUNAL EL TIJERA.","hasEnquiries":false,"id":"2021-5-50-0-06-CM-000163","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"ADQUISICION DE BATERIA PARA EL VEHICULO DE LA JUNTA COMUNAL EL TIJERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33845","name":"Junta Comunal El Tijera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:36:21-05:00"},"title":"ADQUISICION DE REPUESTO PARA EL VEHICULO DE LA JUNTA COMUNAL EL TIJERA.","value":{"amount":106.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001632697737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-0-06-CM-0001632697737_202307281245","date":"2021-09-10T11:24:55.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-10T11:23:35-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0100142697736_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100142697736","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio  de confección de 12 cuadros  personalizados y enmarcados","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010014","items":[{"classification":{"description":"Cuadros o muestras de colores","id":"60104813","scheme":"UNSPSC"},"description":"Confección de 12 cuadros personalizados y enmarcados","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":930.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T11:20:31-05:00"},"title":"Servicio  de confección de 12 cuadros  personalizados y enmarcados","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100142697736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0100142697736_202307281347","date":"2021-09-10T11:23:35.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-10T11:21:25-05:00","id":"ocds-emvi6n-2021-1-42-0-05-CM-0068862697734_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-05-CM-0068862697734","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una puerta de seguridad e instalación , mano de obra, para la parte frontal de IPACOOP, Darién ( Metetí)","hasEnquiries":false,"id":"2021-1-42-0-05-CM-006886","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puerta de seguridad de metal, color blanca de 3 pies de ancho y 7 pies de altura, marco de metal, tipo de cerradura: multipuntos. Incluye mano de obra, instalación parte frontal de IPACOOP, Darién (metetí)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1829.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:29:39-05:00"},"title":"Adquisición de una puerta de seguridad e instalación , mano de obra, para la parte frontal de IPACOOP, Darién ( Metetí)","value":{"amount":1829.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-05-CM-0068862697734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-05-CM-0068862697734_202307281259","date":"2021-09-10T11:21:25.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T11:20:49-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021592697733_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021592697733","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":"CONFECCIÓN DE LENTES A FAVOR DE LA SEÑORA DANIA LISBETH HERRERA SERRACÍN.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002159","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"AROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:48:46-05:00"},"title":"CONFECCIÓN DE LENTES A FAVOR DE LA SEÑORA DANIA LISBETH HERRERA SERRACÍN.","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021592697733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021592697733_202307281347","date":"2021-09-10T11:20:49.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:19:23-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206032697732_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206032697732","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PORTOBELO"},"contactPoint":{"email":"mbadillo13@hotmail.com","name":"MARIA BADILLO","telephone":"507-4482146"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA COLOCACION DE CIELO RASO EN EL AREA ADMINISTRATIVA DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020603","items":[{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"tornillo 3/8 prisionero","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"tornillo fulminante prisionero","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre dulce ","id":"3","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ángulo de 10 ","id":"4","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"barras de aluminio   tee de 12\"","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"barras de aluminio  tee de 4\"","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"sistema de techo suspendido laminas de  cielo raso ","id":"7","quantity":122.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"barras de aluminio tee de 2\"","id":"8","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:42:40-05:00"},"title":"COMPRA DE MATERIALES PARA LA COLOCACION DE CIELO RASO EN EL AREA ADMINISTRATIVA DEL COLEGIO.","value":{"amount":482.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206032697732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206032697732_202307281716","date":"2021-09-10T11:19:23.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:19:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4326822697731_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326822697731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CITOMEGALOVURUS IgG","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432682","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CITOMEGALOVIRUS IgG RECTIVO","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3657.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-10T11:27:40-05:00"},"title":"CITOMEGALOVURUS IgG","value":{"amount":3657.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326822697731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4326822697731_202307281245","date":"2021-09-10T11:19:21.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:19:16-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110422697730_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110422697730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA AL 0.5% EN AGUA","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011042","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA AL 0.5% EN AGUA, MINIBOLSAS PLÁSTICA DE 100 ML SOLUCIÓN I.V. CON DOS EXTENSIONES QUE PERMITAN INTRODUCIR ADITIVOS CON AGUJA CALIBRE 20-21 X 1.5 POR UNA DE ELLAS Y POR LA OTRA BALLESTA DE SET DE ADMINISTRACIÓN .FICHA TECNICA 100970.","id":"1","quantity":5200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3588.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T15:29:02-05:00"},"title":"DEXTROSA AL 0.5% EN AGUA","value":{"amount":3588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110422697730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110422697730_202307281245","date":"2021-09-10T11:19:16.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-09-10T11:18:14-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697729_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697729","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-504-3349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009219","items":[{"classification":{"description":"Objetivos empresariales o desarrollo de políticas","id":"80101505","scheme":"UNSPSC"},"description":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá. \r\n\r\nVer documento adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","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":-28,"endDate":"2021-08-13T10:00:00-05:00","maxExtentDate":"2021-08-13T10:00:00-05:00","startDate":"2021-09-10T11:18:14-05:00"},"title":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0092192697729_202307281716","date":"2021-09-10T11:18:14.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:17:59-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4326812697728_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326812697728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA- CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000782550-06-01, HUMIFICADOR PRELLENADO,  . FICHA TÉCNICA: 02021302 CTNI: 107135 TIEMPO DE ENTREGA: IMEDIATA \n 1.1. Recipiente plástico de polipropileno. 1.2. Transparente.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-432681","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nHUMIFICADOR PRELLENADO SAFIRO: AP02061232 DESCRIPCION: Para administrar oxigeno por catéter. 1. Humificador. 1.1. Recipiente plástico de polipropileno. 1.2. Transparente. 1.3. Prellenado con agua bidestilada. 1.3.1. Volúmenes: 500 ml. 1.4. Con Conector.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T09:00:00-05:00","maxExtentDate":"2021-09-15T09:00:00-05:00","startDate":"2021-09-10T12:35:22-05:00"},"title":"REQ. 1000782550-06-01, HUMIFICADOR PRELLENADO,  . FICHA TÉCNICA: 02021302 CTNI: 107135 TIEMPO DE ENTREGA: IMEDIATA \n 1.1. Recipiente plástico de polipropileno. 1.2. Transparente.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326812697728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4326812697728_202307281347","date":"2021-09-10T11:17:59.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:17:44-05:00","id":"ocds-emvi6n-2021-0-12-012-07-LP-0031112697726_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-LP-0031112697726","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 359-21 PARA EL SUMINISTRO DEL SERVICIO DE ALQUILER DE UNA AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HRA ANITA MORENO DE LOS SANTOS.","hasEnquiries":false,"id":"2021-0-12-012-07-LP-003111","items":[{"classification":{"description":"Servicios de ambulancia","id":"92101902","scheme":"UNSPSC"},"description":"Alquiler de una ambulancia transporte avanzado tipo 2  con operador ove, para el traslado ilimitado de pacientes desde el Hospital Regional de Azuero Anita Moreno de Los Santos a diferentes lugares a nivel nacional.","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":88203.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-21T10:00:00-05:00","maxExtentDate":"2021-09-21T10:00:00-05:00","startDate":null},"title":"REQ 359-21 PARA EL SUMINISTRO DEL SERVICIO DE ALQUILER DE UNA AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HRA ANITA MORENO DE LOS SANTOS.","value":{"amount":88203.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-LP-0031112697726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-LP-0031112697726_202307281259","date":"2021-09-10T11:17:44.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-10T11:17:35-05:00","id":"ocds-emvi6n-2021-2-02-0-08-LV-0100132697724_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-LV-0100132697724","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio especializado de aseo y limpieza de la Terminal 1, 2 y Terminal de Carga, edificios anexos y áreas aledañas del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-LV-010013","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio especializado de aseo y limpieza de la Terminal 1, 2 y Terminal de Carga del Aeropuerto Internacional de Tocumen, S.A.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14253433.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":122,"endDate":"2022-01-11T10:00:00-05:00","maxExtentDate":"2022-01-11T10:00:00-05:00","startDate":"2021-09-10T13:10:57-05:00"},"title":"Servicio especializado de aseo y limpieza de la Terminal 1, 2 y Terminal de Carga, edificios anexos y áreas aledañas del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":14253433.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-LV-0100132697724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-LV-0100132697724_202307281716","date":"2021-09-10T11:17:35.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:15:42-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436922697721_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436922697721","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Sector 2, barriada 24 de diciembre"},"contactPoint":{"email":"supermayra1@hotmail.com","name":"Marcela Cedeño","telephone":"507-64577981"},"id":"21872","identifier":{"id":"21872","legalName":"ESCUELA 24 DE DICIEMBRE","scheme":"PA-PRP"},"name":"ESCUELA 24 DE DICIEMBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para confeccionar el escenario del Bicentenario en el centro escolar","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043692","items":[{"classification":{"description":"Planchas de corcho","id":"60124001","scheme":"UNSPSC"},"description":"Laminas de hielo seco de 4 x 8 pies x 1 1/2 pulgadas, modelo laminas hielo seco, casa productora hopsa, pais de origen Panamá\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piles de manualidades","id":"60121903","scheme":"UNSPSC"},"description":"escarchas doradas, modelo escarcha genérica, casa productora Distribuidora YUAN, país de origen China","id":"2","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piles de manualidades","id":"60121903","scheme":"UNSPSC"},"description":"escarchas tornasol fina modelo escarcha genérica, casa productora Distribuidora YUAN, país de origen China","id":"3","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"exactos delgados,modelo exactos delgado, casa productora BEST VALUE, País de origen USA","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas de paspartú","id":"60121303","scheme":"UNSPSC"},"description":"repuestos de exactos delgados,Modelo exactos delgado, casa productora DURA+, país de origen USA.","id":"5","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"exactos gruesos, Modelo cuchilla gruesa casa productora: stanley, país de origen USA.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas de paspartú","id":"60121303","scheme":"UNSPSC"},"description":"repuestos de exactos gruesos Modelo repuesto de cuchillas, casa productora: stanley, país de origen USA.","id":"7","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija N° 100, modelo lila n° 100, casa productora NORTON, pais de origen USA.","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"pintura amarilla acrílica, MODELO pintura amarilla acrilica, casa productora BEHR pais de origen USA.","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"pintura celeste,MODELO pintura celeste acrilica, casa productora BEHR pais de origen USA","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"pintura blanca acrílica, modelo pintura blanco acrílica casa productora BEHR pais de origen USA","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brochas de 2 pulgadas modelo brocha de cerda natural 2\", casa productora PAINT PRO pais de origen USA.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brochas de 1 pulgadas modelo brocha de cerda natural 1\", casa productora PAINT PRO pais de origen USA.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinceles especializados","id":"60121229","scheme":"UNSPSC"},"description":"pinceles de cada uno de diferentes tamaños # 6, 8, 12, 10, 14,Modelo pinceles de cerda natural, casa productora ARTEC. país e origen China","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"goma caliente gruesas, tiras de goma, casa productora DISTRIBUIDORA YUAN, país de origen China","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"pistolas de goma caliente gruesa, modelo pistola de casa productora DISTRIBUIDORA YUAN, país de origen China","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA PARA METAL COLOR NEGRO, modelo pintura anticorrosiva negra casa productora BEHR, pais de origen USA.\r\n","id":"17","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1007.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21872","name":"ESCUELA 24 DE DICIEMBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:03:59-05:00"},"title":"Compra de materiales para confeccionar el escenario del Bicentenario en el centro escolar","value":{"amount":1007.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436922697721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436922697721_202307281716","date":"2021-09-10T11:15:42.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-10T11:14:27-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045642697718_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045642697718","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comprasboquete2019@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL MATADERO MUNICIPAL EN EL DISTRITO DE BOQUETE Suministro de materiales, planos Y mano de obra para el mejoramiento de la infraestructura del matadero municipal del Distrito de Boquete.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004564","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"\r\n\r\nSuministro de materiales, planos Y mano de obra para el mejoramiento de la infraestructura del matadero municipal del Distrito de Boquete y según especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10866.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE 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","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T11:14:27-05:00"},"title":"MEJORAMIENTO AL MATADERO MUNICIPAL EN EL DISTRITO DE BOQUETE Suministro de materiales, planos Y mano de obra para el mejoramiento de la infraestructura del matadero municipal del Distrito de Boquete.","value":{"amount":10866.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045642697718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045642697718_202307281259","date":"2021-09-10T11:14:27.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-24T09:11:42-05:00","id":"4137508","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","id":"73152101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48003.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":44863.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-10T11:14:01-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0152352697717_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152352697717","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015235","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48134.97,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T09:00:00-05:00","maxExtentDate":"2021-09-16T09:00:00-05:00","startDate":"2021-09-10T14:00:37-05:00"},"title":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","value":{"amount":48134.97,"currency":"PAB"}},"bids":{"details":[{"id":"4137508","date":"2021-09-16T06:56:20-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","classification":{"description":"SUMINISTRO E INSTALACION DE PIEZAS, SERVICIO DE MANTENIMIENTO Y MANO DE OBRA PARALA REPARACION DE CUATRO (4) MANIFOLDS DEL SISTEMA DE RED DE GASES INDUSTRIALES DEL TALLER DE SOLDADURA .","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48003.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":48003,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152352697717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0152352697717_202307281347","date":"2021-09-10T11:14:01.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T11:12:29-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021582697715_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021582697715","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":"CONFECCIÓN DE LENTES PARA LA SEÑORA GLADYS MARIA RIOS ATENCIO DE MOREL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002158","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"ARO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:48:57-05:00"},"title":"CONFECCIÓN DE LENTES PARA LA SEÑORA GLADYS MARIA RIOS ATENCIO DE MOREL.","value":{"amount":136.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021582697715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021582697715_202307281245","date":"2021-09-10T11:12:29.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-10T11:10:36-05:00","id":"ocds-emvi6n-2021-0-13-0-02-CM-0143922697711_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0143922697711","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo completo","hasEnquiries":false,"id":"2021-0-13-0-02-CM-014392","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento preventivo completo y otros","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":599.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:16:35-05:00"},"title":"Mantenimiento preventivo completo","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0143922697711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-02-CM-0143922697711_202307281259","date":"2021-09-10T11:10:36.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-10T11:10:15-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0065062697709_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065062697709","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE (6) LUCES DE ESCOLTA PARA PATRULLA BARRA DE LUZ 48\"","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006506","items":[{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"ADQUISICION DE (6) LUCES DE ESCOLTA PARA PRATULLA BARRA DE LUZ 48\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9597.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:21:17-05:00"},"title":"ADQUISICION DE (6) LUCES DE ESCOLTA PARA PATRULLA BARRA DE LUZ 48\"","value":{"amount":9597.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065062697709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0065062697709_202307281347","date":"2021-09-10T11:10:15.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-10T11:09:31-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0130222697707_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130222697707","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 BRINDIS PARA 20 PERSONAS ACTIVIDAD TALLER DE CONFECCIÓN DE TEMBLEQUES EN LA COMUNIDAD DE LOS LOTES PACORA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013022","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE BRINDIS PARA 20 PERSONAS ACTIVIDAD TALLER DE CONFECCIÓN DE TEMBLEQUES EN LA INST. DE LA CASA LOCAL COMUNIDAD DE LOS LOTES PACORA A LAS 12:00 P.M. DIA 1 DE OCT. 2021, INCLUYE: ARROZ CON POLLO, ENSALADA DE PAPAS BLANCA, PLÁTANO EN TENTACIÓN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.0,"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":"2021-09-16T08:29:26-05:00"},"title":"SERVICIO DE BRINDIS PARA 20 PERSONAS ACTIVIDAD TALLER DE CONFECCIÓN DE TEMBLEQUES EN LA COMUNIDAD DE LOS LOTES PACORA.","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130222697707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0130222697707_202307281245","date":"2021-09-10T11:09:31.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:08:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261752697706_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261752697706","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DINOPROSTONA GEL VAGINAL 2 mg/3 g. REQ. 365","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026175","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DINOPROSTONA GEL VAGINAL 2 mg/3 g. F.T. 10893. \r\nDINOPROSTONE, 2 mg/3 g, gel, tubo con aplicador precargado o jeringa, vía vaginal. \r\nEntregas parciales: Inmediata 400 Noviembre 400","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34136.0,"currency":"PAB"},"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":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T11:35:05-05:00"},"title":"DINOPROSTONA GEL VAGINAL 2 mg/3 g. REQ. 365","value":{"amount":34136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261752697706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261752697706_202307281245","date":"2021-09-10T11:08:47.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:08:28-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4326792697705_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4326792697705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARAS LARINGEAS","hasEnquiries":false,"id":"2021-1-10-0-09-LP-432679","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA TUBO DRENAJE INCORPORADO 2.5 DESCRIPCION: Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Con o sin lengüeta para sujeción. 5. Balón pre curvado que ase","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA TUBO DRENAJE INCORPORADO 3.0 DESCRIPCION: Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Con o sin lengüeta para sujeción. 5. Balón pre curvado que ase","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA TUBO DRENAJE INCORPORADO 4.0 DESCRIPCION: Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Con o sin lengüeta para sujeción. 5. Balón pre curvado que ase","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA TUBO DRENAJE INCORPORADO 5.0 DESCRIPCION: Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Con o sin lengüeta para sujeción. 5. Balón pre curvado que ase","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-16T10:30:00-05:00","maxExtentDate":"2021-09-16T10:30:00-05:00","startDate":"2021-09-13T15:53:29-05:00"},"title":"MASCARAS LARINGEAS","value":{"amount":13300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4326792697705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4326792697705_202307281716","date":"2021-09-10T11:08:28.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-10T11:08:01-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0090662697703_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090662697703","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 105 DG MATERIALES Y HERRAMIENTAS PARA EL ROTULADO DEL ESTADIO ROMMEL FERNANDEZ","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009066","items":[{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PAQUETES DE TORNILLOS #8 DE GYPSUM (PAQUETE DE 100 TORNILOS","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADROS INALAMABRICO DE 20V","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"PUNTAS #2 PARA TALADRO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"ROLLOS DE DOBLE CONTACTO COLOR ROJO DE 25 PIES","id":"4","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"ROLLOS DE DOBLE CONTACTO COLOR BLANCO DE 25 PIES","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2 PULGADAS","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"SERVICIO DE CORTE DE PVC DE 18 CM X 24 CM ESPESOR DE 1.5 MM CON BORDES REDONDOS.","id":"7","quantity":128.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO CABEZA PLANA DE 10 X 2","id":"8","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO CABEZA PLANA DE 10 X 1","id":"9","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 3/8 X 1- 1/2 (10MM X 38MM)","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"ESQUINERA (ESCUADRA PARA ATORNILLAR) DE 4 X 7/8 ZINC","id":"11","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3131.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:19:04-05:00"},"title":"REQ 105 DG MATERIALES Y HERRAMIENTAS PARA EL ROTULADO DEL ESTADIO ROMMEL FERNANDEZ","value":{"amount":3131.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090662697703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0090662697703_202307281259","date":"2021-09-10T11:08:01.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-10T11:06:50-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197812697699_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197812697699","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, \nCampus Metropolitano Victor Levi Sasso\nDirección Nacional de Proveeduría y Compras\nEdificio Administrativo Vipe-Viad, Piso 3, OG."},"contactPoint":{"email":"oleika.gonzalez@utp.ac.pa","name":"Oleika Gonzalez De Santos ","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE GRAFICADOR.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019781","items":[{"classification":{"description":"Trazadoras de gráficos","id":"43212107","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE GRAFICADOR DE PLANO HP DESING JET T1100\r\n\r\nMODELO Q6687A SERIE MY74R1C00Y CON\r\nACTIVO 62647  \r\nINCLUYE:\r\nVERIFICACIÓN DE COMPONENTES FÍSICOS POR DESGASTES.\r\nVERIFICACIÓN DE ERRORES (DETERMINAR FUTUROS DAÑOS DE PIEZAS,\r\nLIMPIEZA Y LUBRICAC","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T17:55:26-05:00"},"title":"MANTENIMIENTO DE GRAFICADOR.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197812697699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197812697699_202307281245","date":"2021-09-10T11:06:50.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:05:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326772697697_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326772697697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","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":"SUMINISTRO E INSTALACION  DE MOBILIARIOS EN EL DEPARTAMENTO DE ALMACEN DE UTILES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432677","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MOBILIARIOS EN EL DEPARTAMENTO DE ALMACEN DE UTILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:47:15-05:00"},"title":"SUMINISTRO E INSTALACION  DE MOBILIARIOS EN EL DEPARTAMENTO DE ALMACEN DE UTILES","value":{"amount":9270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326772697697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326772697697_202307281716","date":"2021-09-10T11:05:49.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:04:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326762697696_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326762697696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER Y RECAMBIO DE ALFOMBRA,PEDILUVIO Y SECADO EN LAS ENTRADAS DEL MODULO B, ENTRADA PRINCIPAL Y EL CUARTO DE URGENCIAS, POR 6 MESES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432676","items":[{"classification":{"description":"Productos de limpieza de alfombras o tapicerías","id":"47131826","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER Y RECAMBIO DE ALFOMBRAS, PEDILUVIO Y SECADO EN LAS ENTRADAS DEL MODULO B, ENTRADA PRINCIPAL Y EL CUARTO DE URGENCIAS, POR 6 (SEIS MESES).\r\n\r\nDEBE INCLUIR:\r\n*UNA ALFOMBRA DE 60X90CM DISEÑADA PARA ELIMINAR LOS GÉRMENES ANTES DE INGRESAR","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T07:50:27-05:00"},"title":"SERVICIO DE ALQUILER Y RECAMBIO DE ALFOMBRA,PEDILUVIO Y SECADO EN LAS ENTRADAS DEL MODULO B, ENTRADA PRINCIPAL Y EL CUARTO DE URGENCIAS, POR 6 MESES.","value":{"amount":468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326762697696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326762697696_202307281259","date":"2021-09-10T11:04:23.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:04:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4326752697694_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4326752697694","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO. 1000 ML","hasEnquiries":false,"id":"2021-1-10-0-02-CM-432675","items":[{"classification":{"description":"Enjuague bucal","id":"53131501","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO. 1000 ML","id":"1","quantity":25.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":397.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T08:24:54-05:00"},"title":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO. 1000 ML","value":{"amount":397.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4326752697694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4326752697694_202307281716","date":"2021-09-10T11:04:06.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:03:35-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0355902697692_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355902697692","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO HOSPITAL GORGA, EDIFICIO 265"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2465 MANTENIMIENTO Y REPARACION DE LA PERFORADORA Y CAMION SCANIA P310 AÑO 2015 VIN N° 9BSP4X200E3857849","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035590","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DE LA PERFORADORA DE POZO CON CAMION SCANIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45689.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-27T14:00:00-05:00","maxExtentDate":"2021-09-27T14:00:00-05:00","startDate":null},"title":"PEDIDO 21-2465 MANTENIMIENTO Y REPARACION DE LA PERFORADORA Y CAMION SCANIA P310 AÑO 2015 VIN N° 9BSP4X200E3857849","value":{"amount":45689.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355902697692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0355902697692_202307281245","date":"2021-09-10T11:03:35.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:03:02-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206022697691_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206022697691","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PORTOBELO"},"contactPoint":{"email":"r.macias28@hotmail.com","name":"RAQUEL  MACIAS","telephone":"507-4482146"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2021-0-07-03-03-cl-020574","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020602","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TELEVISORES ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1389.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:07:35-05:00"},"title":"2021-0-07-03-03-cl-020574","value":{"amount":1389.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206022697691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206022697691_202307281245","date":"2021-09-10T11:03:02.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:02:42-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0221472697689_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221472697689","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0029  ASA DE POLIPECTOMIA. TAMAÑO:DIAMETRO DE LAZOS DE 30MM LONGITUD DE 240 CM. FICHA TECNICA 33206","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022147","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" ASA DE POLIPECTOMIA. TAMAÑO:DIAMETRO DE LAZOS DE 30MM LONGITUD DE 240 CM. FICHA TECNICA 33206","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:30:32-05:00"},"title":"21-0029  ASA DE POLIPECTOMIA. TAMAÑO:DIAMETRO DE LAZOS DE 30MM LONGITUD DE 240 CM. FICHA TECNICA 33206","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221472697689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0221472697689_202307281716","date":"2021-09-10T11:02:42.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:02:01-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4326742697685_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326742697685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CITOMEGALOVIRUS IgM","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432674","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CITOMEGALOVIRUS IgM RECTIVOS","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-10T11:27:45-05:00"},"title":"CITOMEGALOVIRUS IgM","value":{"amount":7308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326742697685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4326742697685_202307281347","date":"2021-09-10T11:02:01.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-10T11:00:53-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0145732697683_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145732697683","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SERVICIO ANTISPAM DEL CENTRO NACIONAL DE DESPACHO, 2021-2022.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014573","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"RENOVACION DE SERVICIO ANTISPAM DEL CENTRO NACIONAL DE DESPACHO, 2021-2022.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:58:51-05:00"},"title":"RENOVACION DE SERVICIO ANTISPAM DEL CENTRO NACIONAL DE DESPACHO, 2021-2022.","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145732697683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0145732697683_202307281245","date":"2021-09-10T11:00:53.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T10:58:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4326732697682_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4326732697682","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE DEPTO. DE COMPRAS"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7500  HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432673","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"7500   HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-10T12:15:32-05:00"},"title":"7500  HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO","value":{"amount":2625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4326732697682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4326732697682_202307281347","date":"2021-09-10T10:58:13.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-10T10:55:46-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0130212697681_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130212697681","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":"ALQ.  DE EQUIPO DE SONIDO PARA ACTIVIDAD MINI FERIA ARTESANAL EN LAS MARGARITAS DE CHEPO 30 DE SEPT. 2021.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013021","items":[{"classification":{"description":"Consolas de mezcla de sonidos","id":"45111704","scheme":"UNSPSC"},"description":"ALQ. DE EQUIPO DE SONIDO PARA ACTIVIDAD MINI FERIA ARTESANAL EN LAS MARGARITAS DE CHEPO 30 DE SEPT. 2021 DE 9:00 a.m. a 4:00 p.m. QUE INCLUYE: 1 CONSOLA DE 14 CANALES 3- BOCINAS AMPLIFICADAS CON TRÍPODE, 2- MONITORES DE TARIMA, 2- MICRÓFONO INALÁMBRI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":294.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:21:00-05:00"},"title":"ALQ.  DE EQUIPO DE SONIDO PARA ACTIVIDAD MINI FERIA ARTESANAL EN LAS MARGARITAS DE CHEPO 30 DE SEPT. 2021.","value":{"amount":294.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130212697681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0130212697681_202307281716","date":"2021-09-10T10:55:46.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T10:55:22-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021572697680_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021572697680","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"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 MATERIALES ELECTRICOSPARA USO DEL CONCEJO MUNICIPAL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002157","items":[{"classification":{"description":"Componentes de alumbrado, electricidad o datos para atriles","id":"45111504","scheme":"UNSPSC"},"description":"TUBO LED T8 18W","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes de alumbrado, electricidad o datos para atriles","id":"45111504","scheme":"UNSPSC"},"description":"PANEL DE LED 2X2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:49:07-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOSPARA USO DEL CONCEJO MUNICIPAL.","value":{"amount":70.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021572697680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021572697680_202307281259","date":"2021-09-10T10:55:22.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-09-10T10:54:33-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0083712697677_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083712697677","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos PARA LA MOTOCICLETA MARCA SUZUKI MODELO DL-650 AÑO 2016 MOTOR P513145545, PLACA MG1233\t\t\t\t\t\t\nNOM. 613 ASIGNACION A PROVINCIAL DE VERAGUAS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008371","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"ESCLAVA DE CLOUCH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"BOBINA DE CARGA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82.78,"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":"2021-09-10T11:13:04-05:00"},"title":"Repuestos PARA LA MOTOCICLETA MARCA SUZUKI MODELO DL-650 AÑO 2016 MOTOR P513145545, PLACA MG1233\t\t\t\t\t\t\nNOM. 613 ASIGNACION A PROVINCIAL DE VERAGUAS","value":{"amount":82.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083712697677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0083712697677_202307281347","date":"2021-09-10T10:54:33.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-10T10:52:12-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0227592697674_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0227592697674","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"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":"Servicio de hospedaje para los participantes de la gira de trabajo en la provincia de Chiriquí e inauguración de Juzgado.","hasEnquiries":false,"id":"2021-0-30-0-04-CM-022759","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"habitaciones sencillas (Standard Queen). Desayuno incluido. Del 15 al 17 de septiembre 2021.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"Habitación sencillas (standard Queen) con desayuno incluido. 16 al 17 de septiembre 2021.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1237.5,"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":"2021-09-14T10:59:16-05:00"},"title":"Servicio de hospedaje para los participantes de la gira de trabajo en la provincia de Chiriquí e inauguración de Juzgado.","value":{"amount":1237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0227592697674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0227592697674_202307281347","date":"2021-09-10T10:52:12.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-10T10:50:28-05:00","id":"ocds-emvi6n-2021-1-34-134-01-CM-0066882697673_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-01-CM-0066882697673","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6 ESCRITORIO MULTIUSO DE MADERA, 1 CREDENZA DE MADERA","hasEnquiries":false,"id":"2021-1-34-134-01-CM-006688","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS MULTIUSO DE MADERA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T10:52:07-05:00"},"title":"6 ESCRITORIO MULTIUSO DE MADERA, 1 CREDENZA DE MADERA","value":{"amount":3850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-01-CM-0066882697673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-01-CM-0066882697673_202307281259","date":"2021-09-10T10:50:28.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T10:50:18-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4326712697672_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4326712697672","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EXTRACTORES DE OLOR PARA TECHOS DE 91/4\" CON CAPACIDAD DE EXTRACCION DE 70CFM, VOLTAJE 120V, DE METAL CON CARCASA PLASTICA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-432671","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"SUMINISTRO DE EXTRACTORES DE OLOR PARA TECHOS DE 91/4\" CON CAPACIDAD DE EXTRACCION DE 70CFM, VOLTAJE 120V, DE METAL CON CARCASA PLASTICA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T10:46:46-05:00"},"title":"SUMINISTRO DE EXTRACTORES DE OLOR PARA TECHOS DE 91/4\" CON CAPACIDAD DE EXTRACCION DE 70CFM, VOLTAJE 120V, DE METAL CON CARCASA PLASTICA","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4326712697672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4326712697672_202307281259","date":"2021-09-10T10:50:18.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T10:48:14-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0189172697668_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189172697668","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS-HERRERA"},"contactPoint":{"email":"dignarios3083@gmail.com","name":"DIGNA RIOS","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA ARREGLO DE EL VEHÍCULO FORD RANGER AÑO 2018 MODELO DOBLE CABINA,COMBUSTIBLE DIESEL, 200 CABALLOS DE VAPOR  197HP DE POTENCIA QUE PERTENECE AL C.E.B.G CHEPO LAS MINAS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018917","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"15w-40 aceite de motor","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"filtro de aceite","id":"3","quantity":1.0,"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":"juego de tacos","id":"4","quantity":1.0,"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":"juego de bandas","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"aceite de freno","id":"6","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mano de obra de un vehiculo (cambio de tacos,cambio de bandas,aceite de freno)","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":284.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T10:56:41-05:00"},"title":"COMPRA DE PIEZAS PARA ARREGLO DE EL VEHÍCULO FORD RANGER AÑO 2018 MODELO DOBLE CABINA,COMBUSTIBLE DIESEL, 200 CABALLOS DE VAPOR  197HP DE POTENCIA QUE PERTENECE AL C.E.B.G CHEPO LAS MINAS.","value":{"amount":284.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189172697668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0189172697668_202307281245","date":"2021-09-10T10:48:14.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-10T10:48:14-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0132412697667_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132412697667","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, Direccion Nacional de Servicio Tecnicos y MedIcos"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de Oftalmologia, lensometro computarizado para la medicion de lentes, proyector de optotipos automatico,oftalmoscopio de mano, retinoscopio de mano.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013241","items":[{"classification":{"description":"Lensómetros oftálmicos","id":"42183010","scheme":"UNSPSC"},"description":"Lensometro computarizado para medición de lentes. Para medición de lentes monofocales, bifocales, multifocales, lentes de contacto, medcion de transmisión de UV. Panel de toque LCD de 5.7pulgadas: impresora incorporada.\r\nEsferas: 0a+/-25D (pasos de 0.01; ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores de perfiles","id":"41111707","scheme":"UNSPSC"},"description":"Proyector de optotipos automático. Distancia de refracción 2.9 a 6.1 metros. Magnificación de proyección:30x Numero de cartillas: 30. Apagado automático 10 minutos después de no ser utilizado. \r\nIncluye brazo para colocar el proyector, control remoto, pan","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oftalmoscopios o otoscopios o juegos de scopios","id":"42182005","scheme":"UNSPSC"},"description":"? Oftalmoscopio de mano, con silueta en:\r\n? Cabeza de oftalmoscopio directo de 3.5V, cambiador dióptrico (+1ª+40/-1a-25d) control de diámetro, luz cobalto, otros.\r\n? Mango de oftalmoscopio de baleria nickel-cadmium 3.5V, recargable (a terminal de pared) y","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retinoscopios oftálmicos","id":"42183014","scheme":"UNSPSC"},"description":"? Retinoscopio (SPOT) de mano, consistente en: \r\n? Cabeza de retinoscopio, (spot) de 3.5V, con cambiador de diámetro luz y filtro.\r\n? Mango de oftalmoscopio de batería nickel-cadmiun, 3.5V, recargable (terminal de pared) y 100%compatible con cabeza de ret","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangos de scopios o cargadores de asas del examen médico","id":"42182008","scheme":"UNSPSC"},"description":"Mango de oftalmoscopio, 3.5V, batería nickel cadmio, recargable a terminal de pared y compatible 100%con cabezas de oftalmoscopio y de retinoscopio.\r\nbatería, 3.5V nickel cadmio recargable a terminal de pared, dos unidades. (Nuevo Adquisición).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9899.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:08:24-05:00"},"title":"Equipo de Oftalmologia, lensometro computarizado para la medicion de lentes, proyector de optotipos automatico,oftalmoscopio de mano, retinoscopio de mano.","value":{"amount":9899.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0132412697667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0132412697667_202307281716","date":"2021-09-10T10:48:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T10:48:00-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4326702697666_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326702697666","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000789061-06-03\nENVASES PARA DESECHOS PUNZOCORTANTE PARA USO DE LOS DIFERENTES SERVICIOS DE SALUD DE LA POL. ROBERTO R. DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-432670","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE  TAMAÑO 7.6 LITROS ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE TAMAÑO 22.7 LITROS","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T13:30:00-05:00","maxExtentDate":"2021-09-16T13:30:00-05:00","startDate":"2021-09-10T12:18:32-05:00"},"title":"REQ. 1000789061-06-03\nENVASES PARA DESECHOS PUNZOCORTANTE PARA USO DE LOS DIFERENTES SERVICIOS DE SALUD DE LA POL. ROBERTO R. DE DIEGO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326702697666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4326702697666_202307281347","date":"2021-09-10T10:48:00.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-10T10:47:21-05:00","id":"ocds-emvi6n-2021-2-02-0-04-CM-0100112697665_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-04-CM-0100112697665","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de un (1) Panel de Transferencia Automático para el Generador de Emergencia de Luces de Pista del Aeropuerto Enrique Malek.","hasEnquiries":false,"id":"2021-2-02-0-04-CM-010011","items":[{"classification":{"description":"Tableros de Bornes","id":"39121410","scheme":"UNSPSC"},"description":"Suministro e Instalación de un (1) Panel de Transferencia Automático para el Generador de Emergencia de Luces de Pista del Aeropuerto Enrique Malek.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Mano de Obra.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T15:15:22-05:00"},"title":"Suministro e Instalación de un (1) Panel de Transferencia Automático para el Generador de Emergencia de Luces de Pista del Aeropuerto Enrique Malek.","value":{"amount":6905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-04-CM-0100112697665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-04-CM-0100112697665_202307281259","date":"2021-09-10T10:47:21.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T10:46:16-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4326682697662_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326682697662","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432668","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ALICATE DE 9\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BOLSA PARA HERRAMIENAS CON BANDEJA DE 14\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS DE 23\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"EXACTO PROFESIONAL DE 6\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESCUADRA DE CARPINTERO 12\"x8\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SERRUCHO PARA GYPSUM DE 6\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"DESTORNILLADOR PARA ELECTRICISTA DE 2\" X 7\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BROCA DE METAL TITANIUM DE3/8\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T10:38:01-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS","value":{"amount":263.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326682697662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4326682697662_202307281716","date":"2021-09-10T10:46:16.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-10T10:43:18-05:00","id":"ocds-emvi6n-2021-0-08-0-09-CM-0163282697658_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-09-CM-0163282697658","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE TANQUE DE RESERVA DE AGUA CON SUS COMPONENTES","hasEnquiries":false,"id":"2021-0-08-0-09-CM-016328","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"POR INSTALACIÓN DE TANQUE DE RESERVA DE AGUA NUEVO, TAMAÑO 1,100 litros. EN ÁREA FRONTAL . BOMBA DE AGUA, TANQUE DE PRESIÓN, ELECTRICIDAD Y TUBERÍAS DE AGUA, MATERIALES ELÉCTRICOS , FILTROS, CONEXIONES, ESTRUCTURA TIPO LOSA PARA EL TANQUE DE AGUA CON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3894.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:53:40-05:00"},"title":"INSTALACION DE TANQUE DE RESERVA DE AGUA CON SUS COMPONENTES","value":{"amount":3894.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-09-CM-0163282697658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-09-CM-0163282697658_202307281347","date":"2021-09-10T10:43:18.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-10T10:42:27-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0130202697655_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130202697655","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":"SERV. DE BRNDIS PARA 100 PERSONAS, PARA ACTIVIDAD MINI FERIA ARTESANAL, DIA 30 DE SEPTIEMBRE 2021. EN LAS MARGARITAS DE CHEPO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013020","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERV. DE BRINDIS PARA 100 PERSONAS, QUE INCLUYE: POLLO AL HORNO, ARROZ CON VEGETALES, ENSALADAS DE PAPAS, PLÁTANOS EN TENTACIÓN, SODA NEGRA Y BLANCA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"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":"2021-09-13T16:12:05-05:00"},"title":"SERV. DE BRNDIS PARA 100 PERSONAS, PARA ACTIVIDAD MINI FERIA ARTESANAL, DIA 30 DE SEPTIEMBRE 2021. EN LAS MARGARITAS DE CHEPO.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130202697655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0130202697655_202307281347","date":"2021-09-10T10:42:27.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T10:41:41-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110412697654_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110412697654","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL DE REGISTRO FETAL","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011041","items":[{"classification":{"description":"Papel de registro de monitores fetales","id":"42181909","scheme":"UNSPSC"},"description":"PAPEL DE REGISTRO FETAL, CUADRICULAR NARANJA PARA MONITOR FETAL MARCA PHILLIPS FM20 (M2702A), ESCALA DE 30-240 FRH, ESCALA DE PIUO-100MM HG, DE 150 PAGINAS POR PAQUETE. EL PAPEL DEBE SER \"ORIGINAL\" PARA ESTOS MONITORES.","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T09:05:53-05:00"},"title":"PAPEL DE REGISTRO FETAL","value":{"amount":9999.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110412697654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110412697654_202307281716","date":"2021-09-10T10:41:41.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-09-10T10:41:33-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0083702697652_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083702697652","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refacciones para vehículos Toyota RAV-4 y Nissan Frontier Pick Up","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008370","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT DE ABANICO DE MOTOR Y AIRE ACONDICIONADO PARA VEHICULO TOYOTA RAV-4 AÑO 2010 TIPO CAMIONETA","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"RADIADOR PARA EL VEHICULO TOYOTA MODELO RAV-4 AÑO 2010 TIPO CAMIONETA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE PARA VEHICULO NISSAN FRONTIER AÑO 2013 TIPO PICK ","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"JUEGO DE LIMPIA PARABRISAS PARA VEHICULO NISSAN FRONTIER AÑO 2013 TIPO PICK UP","id":"4","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":422.86,"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":"2021-09-10T11:14:42-05:00"},"title":"Refacciones para vehículos Toyota RAV-4 y Nissan Frontier Pick Up","value":{"amount":422.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083702697652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0083702697652_202307281245","date":"2021-09-10T10:41:33.34-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}