{"recordsCount":416650,"pages":8333,"page":6532,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6533","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6531","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-09-02T08:46:41-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0052502690434_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0052502690434","parties":[{"address":{"streetAddress":"HP MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE GYPSUM PARA REMODELACION EN OFICINA","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005250","items":[{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO DE GYPSUM 7X 7 /16","id":"1","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO DE GYPSUM 1 1/4","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO PB METAL DE STUC 10X 1/2","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"STUD GYPSUM BOARD 2 1/2X10","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TRACK DE GYPSUM BOARD 2 1/2X10","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINA DE GYPSUM 4X8X1/2","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM","id":"7","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA MULTIFLEX 2X100\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE DE GYPSUM 500\"","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"PINOTEA REGULAR 2X2X8","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"TIJERA DE AVIACION CORTE RECTO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"TALADRO MARTILLO 3/8 CON BATERIA RECRGABLE","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1030.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T13:28:31-05:00"},"title":"MATERIAL DE GYPSUM PARA REMODELACION EN OFICINA","value":{"amount":1030.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0052502690434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0052502690434_202307281711","date":"2021-09-02T08:46:41.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T08:46:08-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0423472690433_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0423472690433","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y SERVICIO DE MANO DE OBRA PARA REPARACION Y MANTENIMIENTO DE VEHICULO GO4295 TOYOTA HILUX AÑO 2015 DE LA OFICINA REGIONAL DE EDUCACION DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-042347","items":[{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"TACOS BOSCH HILUX VIGO  MARCA: VOLVOLINE, CASA FABRICANTE: VALVOLINE, PAIS USA\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"ZAPATAS KASHIMA VIGO MARCA: KASIMA CASA FABRICANTE: KASHIMA,PAIS: USA\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE SAE85W140 VALVOLINE, CASA FABRICANTE: VALVOLINE, PAIS: USA\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE SAE80W90 VALVOLINE, CASA FABRICANTE: VALVOLINE, PAIS: USA\t\t\t\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"ACEITE SAE 15W-40 MARCA: KENDALL, CASA FABRICANTE: KENDALL, PAIS: USA\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MARCA: FRAN CASA FABRICANTE: FRAN, PAIS: USA\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLA MARCA: BOSCH PAIS: ALEMANIA, CASA FABRICANTE: BOSCH\t\t\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA, CAMBIO DE ACEITE DE TRANSMISION Y DIFERENCIAL, CAMBIO DE TACOS DELANTEROS, CAMBIO DE ZAPATAS TRASERAS, RECTIFICACION DE DISCOS DE FRENOS DELANTEROS Y TRASEROS.\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":328.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:20:35-05:00"},"title":"COMPRA DE REPUESTOS Y SERVICIO DE MANO DE OBRA PARA REPARACION Y MANTENIMIENTO DE VEHICULO GO4295 TOYOTA HILUX AÑO 2015 DE LA OFICINA REGIONAL DE EDUCACION DE BOCAS DEL TORO.","value":{"amount":328.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0423472690433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0423472690433_202307281232","date":"2021-09-02T08:46:08.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T08:46:03-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0260342690432_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260342690432","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA RECOLECCION DE PLAQUETAS. REQ. 443","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026034","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA RECOLECCION DE PLAQUETAS. F.T. 36407. PRESENTACIÓN: CAJA X 8 KITS. VENCIMIENTO 18 MESES.","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T15:19:23-05:00"},"title":"KIT PARA RECOLECCION DE PLAQUETAS. REQ. 443","value":{"amount":9309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260342690432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0260342690432_202307281232","date":"2021-09-02T08:46:03.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-02T08:45:28-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0226912690430_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226912690430","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de Sistema de Generación Eléctrica","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022691","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"\tServicio de Reparación de Sistema de Generación Eléctrica instalado en la Unidad Judicial Regional de San Miguelito. Ver especificaciones técnicas adjuntas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2461.0,"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":"2021-09-02T17:02:20-05:00"},"title":"Reparación de Sistema de Generación Eléctrica","value":{"amount":2461.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226912690430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0226912690430_202307281334","date":"2021-09-02T08:45:28.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-02T08:44:53-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0453012690429_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0453012690429","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por la compra de un par de audífonos para el Sr.LUIS MIRANDA LEDEZMA con C.I.P. 4-115-179","hasEnquiries":false,"id":"2021-0-03-0-09-CM-045301","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Par de audífono (derecho e izquierdo).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo económico por la compra de un par de audífonos para el Sr.LUIS MIRANDA LEDEZMA con C.I.P. 4-115-179","value":{"amount":1438.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0453012690429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0453012690429_202307281246","date":"2021-09-02T08:44:53.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-18T17:33:16-05:00","id":"4179164","items":[{"classification":{"description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","id":"76101501","scheme":"UNSPSC"},"description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5343981.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"399671-1-424176-51","name":"FATUTTO, S.A."}],"value":{"amount":4994375.0,"currency":"PAB"}}],"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-02T08:43:42-05:00","id":"ocds-emvi6n-2021-2-78-0-15-LP-0145292690427_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-15-LP-0145292690427","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edi"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]},{"contactPoint":{"email":"diaz@uxopanama.com","telephone":"399-7046       "},"id":"399671-1-424176-51","name":"FATUTTO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","hasEnquiries":false,"id":"2021-2-78-0-15-LP-014529","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5386000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"399671-1-424176-51","name":"FATUTTO, S.A."}],"tenderPeriod":{"durationInDays":49,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-09-07T16:32:11-05:00"},"title":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","value":{"amount":5386000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4179164","date":"2021-10-26T11:06:29-05:00","status":"valid","items":[{"id":"1","description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","classification":{"description":"Servicio de Saneamiento de Áreas Contaminadas con Municiones no Detonadas en la Servidumbres donde transcurrirán las Líneas del Proyecto Cuarta Línea de Transmisión Eléctrica-Sector Panamá Oeste","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5343981.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":5343981,"currency":"PAB"},"tenderers":[{"id":"1954090","name":"FATUTTO, S.A.","ruc":"399671-1-424176-51"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-15-LP-0145292690427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-15-LP-0145292690427_202307281334","date":"2021-09-02T08:43:42.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:42:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4310242690424_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4310242690424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA  NPH","hasEnquiries":false,"id":"2021-1-10-0-08-LP-431024","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA NPH","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T10:30:00-05:00","maxExtentDate":"2021-09-08T10:30:00-05:00","startDate":"2021-09-02T08:48:43-05:00"},"title":"INSULINA  NPH","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4310242690424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4310242690424_202307281232","date":"2021-09-02T08:42:26.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T08:42:05-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0290452690422_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290452690422","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G Guarumal"},"contactPoint":{"email":"anyizambrano@hotmail.es","name":"Anyis Zambrano","telephone":"507-9593953"},"id":"27807","identifier":{"id":"27807","legalName":"C.E.B.G. GUARUMAL ","scheme":"PA-PRP"},"name":"C.E.B.G. GUARUMAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMNPRA DE TONER GPR-39 (PARA COPIADORA IR-1730IF. CANON)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029045","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER GPR- 39","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27807","name":"C.E.B.G. GUARUMAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:48:05-05:00"},"title":"COMNPRA DE TONER GPR-39 (PARA COPIADORA IR-1730IF. CANON)","value":{"amount":106.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290452690422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0290452690422_202307281246","date":"2021-09-02T08:42:05.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-13T11:06:06-05:00","id":"4129816","items":[{"classification":{"description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón. VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNT","id":"81101513","scheme":"UNSPSC"},"description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón. VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10650.82,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":9954.04,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-02T08:41:45-05:00","id":"ocds-emvi6n-2021-0-03-0-03-CM-0453002690421_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0453002690421","parties":[{"contactPoint":{"email":"ferrefer11@outlook.com","telephone":"-"},"id":"155636711-2-2016-72","name":"FERRECENTRO FERMIN ,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la  Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón.","hasEnquiries":false,"id":"2021-0-03-0-03-CM-045300","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón. VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10734.24,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"155636711-2-2016-72","name":"FERRECENTRO FERMIN ,S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-09-02T15:40:27-05:00"},"title":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la  Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón.","value":{"amount":10734.24,"currency":"PAB"}},"bids":{"details":[{"id":"4130147","date":"2021-09-08T09:42:44-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10710.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":10710,"currency":"PAB"},"tenderers":[{"id":"1996498","name":"FERRECENTRO FERMIN ,S.A.","ruc":"155636711-2-2016-72"}]},{"id":"4129816","date":"2021-09-08T09:43:14-05:00","status":"valid","items":[{"id":"1","description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón. VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNT","classification":{"description":"Compra de materiales de construcción que serán donados para realizar reparaciones y mejoras en general a la Escuela La Encantadita ubicada en el distrito Chagres, Correg. La Encantada, Prov de Colón. VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNT","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10650.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":10650,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0453002690421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-03-CM-0453002690421_202307281246","date":"2021-09-02T08:41:45.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-09-02T08:41:44-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0178212690420_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178212690420","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 68 Aceite ATF TIPO WS, 4 LT Y 34 Filtros de transmisión automática, vehículos marca: Toyota, modelo: LAND CRUISER PRADO, años: 2007, 2010, 2011, y 2012, del  (MEF).","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017821","items":[{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE ATF TIPO WS 4LT","id":"1","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO DE LA TRASMISION","id":"2","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2839.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T14:02:21-05:00"},"title":"Adquisición de 68 Aceite ATF TIPO WS, 4 LT Y 34 Filtros de transmisión automática, vehículos marca: Toyota, modelo: LAND CRUISER PRADO, años: 2007, 2010, 2011, y 2012, del  (MEF).","value":{"amount":2839.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178212690420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0178212690420_202307281711","date":"2021-09-02T08:41:44.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-02T08:41:37-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002352690419_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002352690419","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-2967875"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E ISNTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA SAN JOSE LOMA BONITA","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000235","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"COMPACTACION DE TERRENO,RELLENO DE MATERIAL , CONFECCION D EEMPARRILLADOS DE 2.50X2.50MTS, BASE DE CONCRETO DE 2.50X2.50MTS, CONFECCION DE COLUMNAS Y VIGAS DE MTS SUMINISTRAR  SISTEMA DE ALMACENAMIENTO DE AGUA CON TANQUE PLASTICO,SISTEMA D E BOMBEO\r\nSISTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:46:45-05:00"},"title":"SUMINISTRO E ISNTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA SAN JOSE LOMA BONITA","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002352690419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002352690419_202307281334","date":"2021-09-02T08:41:37.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-09-02T08:40:48-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017572690417_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017572690417","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LAPTOP QUE SE NECESITA PARA LOS PROYECTOS QUE SE REALIZAN EN DESCENTRALIZACION","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001757","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2137.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T11:13:13-05:00"},"title":"SUMINISTRO DE LAPTOP QUE SE NECESITA PARA LOS PROYECTOS QUE SE REALIZAN EN DESCENTRALIZACION","value":{"amount":2137.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017572690417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017572690417_202307281232","date":"2021-09-02T08:40:48.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:39:29-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4310232690414_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4310232690414","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFTRIAXONA  SODICA, 1G POLVO LIOFILIZADO VIAL IV.  CUMPLIR CON FICHA TECNICA 11636. REQUISICION 1000784746-03-02.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-431023","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA, 1G POLVO LIOFILIZADO VIAL IV. CUMPLIR CON FICHA TECNICA 11636. REQUISICION 1000784746-03-02.","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T13:00:00-05:00","maxExtentDate":"2021-09-08T13:00:00-05:00","startDate":"2021-09-02T10:04:12-05:00"},"title":"CEFTRIAXONA  SODICA, 1G POLVO LIOFILIZADO VIAL IV.  CUMPLIR CON FICHA TECNICA 11636. REQUISICION 1000784746-03-02.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4310232690414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4310232690414_202307281246","date":"2021-09-02T08:39:29.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-09-02T08:37:59-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0140702690411_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0140702690411","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lamparas LED de 45 watts 6000k","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014070","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARA LED DE 48W, 6000K, MARCA BRESLIGHT, MODELO: EL-1977, PROCEDENCIA: CHINA, CASA PRODUCTORA: BRESLIGHTNING COMPANY CORP.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1647.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T15:25:30-05:00"},"title":"Lamparas LED de 45 watts 6000k","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0140702690411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0140702690411_202307281334","date":"2021-09-02T08:37:59.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-20T09:48:26-05:00","id":"4136731","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"Avión de transporte militar","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20662.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A."}],"value":{"amount":19310.48,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-02T08:35:39-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0546512690406_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546512690406","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"3150344        "},"id":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-139, CON NUMERO DE SERIE 31433 (AN-001) .","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054651","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-139, CON NUMERO DE SERIE 31433 (AN-001). VER ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20669.78,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"36408-19-263328-15","name":"MAPIEX INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T13:00:00-05:00","maxExtentDate":"2021-09-15T13:00:00-05:00","startDate":"2021-09-09T15:02:49-05:00"},"title":"PARA EL SERVICIO DE ABASTECIMIENTO DE COMBUSTIBLE DE AVIACION JP-1, PARA LA MISION DE TRASLADO AEREO DEL HELICOPTERO AGUSTA WESTLAND MODELO AW-139, CON NUMERO DE SERIE 31433 (AN-001) .","value":{"amount":20669.78,"currency":"PAB"}},"bids":{"details":[{"id":"4136731","date":"2021-09-14T11:47:05-05:00","status":"valid","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20662.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":20662,"currency":"PAB"},"tenderers":[{"id":"1884466","name":"MAPIEX INTERNACIONAL, S.A.","ruc":"36408-19-263328-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546512690406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0546512690406_202307281246","date":"2021-09-02T08:35:39.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:34:46-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4310202690404_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4310202690404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"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":"COMPRA MENOR PARA EL SUMINISTRO DE REPUESTOS GENUINOS\nPARA EL VEHÍCULO TOYOTA LAND CRUISER #1337 CON PLACA GO1504 AÑO 2013 DE LA COORDI. ADMIN. DE HERRERA. REQ. 1000784605-06-07","hasEnquiries":false,"id":"2021-1-10-0-06-CM-431020","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE CABINA GENUINOS PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO #1337 CON PLACA GO1504 AÑO 2013 MOTOR 1KD2261361","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR GENUINOS PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO #1337 CON PLACA GO1504 AÑO 2013 MOTOR\r\n1KD2261361","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL GENUINO PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO #1337 CON PLACA GO1504 AÑO 2013 MOTOR 1KD2261361","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE GENUINO PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO #1337 CON PLACA GO1504 AÑO 2013 MOTOR 1KD2261361","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"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":"2021-09-15T16:08:29-05:00"},"title":"COMPRA MENOR PARA EL SUMINISTRO DE REPUESTOS GENUINOS\nPARA EL VEHÍCULO TOYOTA LAND CRUISER #1337 CON PLACA GO1504 AÑO 2013 DE LA COORDI. ADMIN. DE HERRERA. REQ. 1000784605-06-07","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4310202690404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4310202690404_202307281711","date":"2021-09-02T08:34:46.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-02T08:34:29-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068432690403_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068432690403","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Refrigeradora de 7pc, para uso del departamento de Asistencia Técnica de la Dirección Provincial de Panamá.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006843","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"Refrigeradora de 7pc, color gris, bandejas de vidrio templado , luz interior. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Refrigeradora de 7pc, para uso del departamento de Asistencia Técnica de la Dirección Provincial de Panamá.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068432690403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068432690403_202307281334","date":"2021-09-02T08:34:29.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-02T08:34:23-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0086682690402_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086682690402","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ANCON, DIABLO HEIGHTS, EDIFICIO DE LA AUTORIDAD MARITIMA DE PANAMA."},"contactPoint":{"email":"kzambrano@amp.gob.pa","name":"Karythnee Zambrano ","telephone":"507-5014280"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE SEGURO DE RESPONSABILIDAD CIVIL PARA EJECUTIVOS, DIRECTORES, OFICIALES Y EMPLEADOS DE LA AMP.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008668","items":[{"classification":{"description":"Seguro de responsabilidad civil","id":"84131607","scheme":"UNSPSC"},"description":"POLIZA DE RESPONSABILIDAD CIVIL DE DIRECTIVOS, EJECUTIVOS, OFICIALES Y EMPLEADOS DE LA AUTORIDAD MARITIMA DE PANAMA. SE ADJUNTA PLIEGO DE CARGO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24916","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 Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T11:00:00-05:00","maxExtentDate":"2021-09-08T11:00:00-05:00","startDate":"2021-09-02T09:13:00-05:00"},"title":"POLIZA DE SEGURO DE RESPONSABILIDAD CIVIL PARA EJECUTIVOS, DIRECTORES, OFICIALES Y EMPLEADOS DE LA AMP.","value":{"amount":45120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086682690402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0086682690402_202307281232","date":"2021-09-02T08:34:23.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:34:19-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4310192690400_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4310192690400","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE CABECERA"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"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. 1000784220-06-03\nSE SOLICITA RELLENO DE ONCE (11) EXTINTORES DE 5 LIBRAS UBICADOS EN LOS VEHICULOS DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-431019","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SE SOLICITA RELLENO DE ONCE (11) EXTINTORES DE 5 LIBRAS UBICADOS EN LOS VEHICULOS DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":77.0,"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":"2021-09-13T16:10:46-05:00"},"title":"REQ. 1000784220-06-03\nSE SOLICITA RELLENO DE ONCE (11) EXTINTORES DE 5 LIBRAS UBICADOS EN LOS VEHICULOS DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO.","value":{"amount":77.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4310192690400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4310192690400_202307281334","date":"2021-09-02T08:34:19.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-02T08:33:18-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057522690399_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057522690399","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Ciri Grande"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Paula Alonso De Mejia","telephone":"507-65804196"},"id":"35573","identifier":{"id":"35573","legalName":"Junta Comunal Ciri Grande","scheme":"PA-PRP"},"name":"Junta Comunal Ciri Grande","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TANQUE PLASTICO PARA ALMACENAMIENTO DE AGUA ESCUELA LAS GAITAS","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005752","items":[{"classification":{"description":"Eslabones o zapatas o sus piezas","id":"22101705","scheme":"UNSPSC"},"description":"EXCAVACION DE FUNDACION DE ZAPATAS","id":"1","quantity":52.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA CONSTRUCCION DE LOSA DE CONCRETO 3,500 LB 2.00X2.00X0.10, COLUMNAS, ZAPATAS Y PEDESTAL DE COLUMNAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA CONSTRUCCION DE BARANDAL Y ECALERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA INSTALACION DE TANQUE DE AGUA DE 60 GL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL","id":"5","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2966.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35573","name":"Junta Comunal Ciri Grande"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:00:23-05:00"},"title":"SUMINISTRO E INSTALACION DE TANQUE PLASTICO PARA ALMACENAMIENTO DE AGUA ESCUELA LAS GAITAS","value":{"amount":2966.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057522690399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057522690399_202307281711","date":"2021-09-02T08:33:18.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-09-02T08:30:53-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0083112690395_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0083112690395","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"ctrianes@ima.gob.pa","name":"Carlos Trianes","telephone":"507-5014633"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 140 Adquisición de Equipos Informáticos","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008311","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"Audífonos con micrófono, supresor de ruido, control de volumen, conector USB. Auriculares estéreo Micrófono: videoconferencia Interfaz USB: el auricular tiene una interfaz USB. Esta conexión de un solo cable trasmite audio digitalmente","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores ópticos","id":"43221803","scheme":"UNSPSC"},"description":"Conversores HDMI-VGA Conecta una computadora portátil, tableta u otro dispositivo con HDMI a un monitor o proyector con un puerto VGA; Se requiere un cable VGA para conectar el adaptador a un monitor o proyector. Conversión de señales HDM","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":558.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:34:36-05:00"},"title":"SC 140 Adquisición de Equipos Informáticos","value":{"amount":558.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0083112690395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0083112690395_202307281334","date":"2021-09-02T08:30:53.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-02T08:30:45-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0546502690394_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546502690394","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPRESORAS PARA EL DEPARTAMENTO DE COMPRAS DE LA DIRECCIÓN NACIONAL DE SERVICIOS GENERALES DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054650","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA LÁSER MONOCROMÁTICA, PARA EL DEPARTAMENTO DE COMPRAS. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":928.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T08:59:58-05:00"},"title":"ADQUISICIÓN DE IMPRESORAS PARA EL DEPARTAMENTO DE COMPRAS DE LA DIRECCIÓN NACIONAL DE SERVICIOS GENERALES DE LA POLICÍA NACIONAL.","value":{"amount":928.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546502690394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0546502690394_202307281232","date":"2021-09-02T08:30:45.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-09-02T08:30:37-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013132690393_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013132690393","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE AGUA PARA EL SEÑOR MATEO BEKER BEKER, CON CEDULA DE IDENTIDAD 1-49-608, QUIEN RESIDE EN LA COMUNIDAD CERRO BRUJO, CORREGIMIENTO DE TIERRA OSCURA, DISTRITO DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001313","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE AGUA PARA EL SEÑOR MATEO BEKER BEKER, CON CEDULA DE IDENTIDAD 1-49-608, QUIEN RESIDE EN LA COMUNIDAD CERRO BRUJO, CORREGIMIENTO DE TIERRA OSCURA, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T14:56:18-05:00"},"title":"COMPRA DE TANQUE DE AGUA PARA EL SEÑOR MATEO BEKER BEKER, CON CEDULA DE IDENTIDAD 1-49-608, QUIEN RESIDE EN LA COMUNIDAD CERRO BRUJO, CORREGIMIENTO DE TIERRA OSCURA, DISTRITO DE BOCAS DEL TORO.","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013132690393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013132690393_202307281232","date":"2021-09-02T08:30:37.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-02T08:30:23-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0145702690391_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145702690391","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para la instalación de aires acondicionados de la Contraloría General.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014570","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"tuberia de cobre para aire acondicionado flexible de 7/8\".","id":"1","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"tuberia de cobre para aire acondicionado flexible de 3/4\".","id":"2","quantity":215.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"tubería de cobre para aire acondicionado flexible de 3/8\".","id":"3","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 5/8\".","id":"4","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 1/4\".","id":"5","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento térmico","id":"30141512","scheme":"UNSPSC"},"description":"tramo de aislamiento térmico flexible de 7/8\"x1/2\"x6' de largo. ","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento térmico","id":"30141512","scheme":"UNSPSC"},"description":"Tramo de aislamiento térmico flexible de 3/4\"x1/2\"x6' de largo.","id":"7","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento térmico","id":"30141512","scheme":"UNSPSC"},"description":"Tramo de aislamiento térmico flexible de 3/8\"x1/2\"x6' de largo.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"Cable electríco cordón caucho 4x12.","id":"9","quantity":400.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"tramos de ángulo de 1 1/2\" x 1 1/2\" x 3/16 de espesor de 20 pies de largo (hierro negro).","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"Tramo de platina de 1 1/4\" x 3/16\" de espesor de 20 pie de largo (hierro negro).","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de expansión","id":"31161607","scheme":"UNSPSC"},"description":"tacos de doble expansión de 1/2\".","id":"12","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"tornillos hexagonales de 1/4\" x 1 1/2\" de largo. ","id":"13","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"Arandelas 5/16\".","id":"14","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"Arandelas 3/16\".","id":"15","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"Disco de corte de 7\" x .45 para metal.","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de cobre de 7/8\" - 90 grados.","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de cobre de 7/8\" - 45 grados.","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo  de cobre de 3/4\" - 90 grados.","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de cobre de 3/4\" - 45 grados. ","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas desaguadoras","id":"40151531","scheme":"UNSPSC"},"description":"Bomba de condensado 110 voltios.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"Manguera de 3/8\" plástica reforzada.","id":"22","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque para soldar desechable mapp gas. ","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Spray de espuma expansiva. ","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"Varilla para soldar silfox de 5%.","id":"25","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de la línea de control","id":"20121407","scheme":"UNSPSC"},"description":"protectores de línea 220v piso techo de aire acondicionado 60,000btu.","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de la línea de control","id":"20121407","scheme":"UNSPSC"},"description":"protectores de línea 220v piso techo de aire acondicionado 36,000btu.","id":"27","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3147.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T17:45:19-05:00"},"title":"Adquisición de materiales para la instalación de aires acondicionados de la Contraloría General.","value":{"amount":3147.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145702690391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0145702690391_202307281711","date":"2021-09-02T08:30:23.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T08:30:00-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0260332690390_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260332690390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS AL VACIO ESTERILES CON ANTICOAGULANTE ACD Y TUBO CON EDTA K2. REQ. 448","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026033","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACIO ESTERILES CON ANTICOAGULANTE ACD DE 10 MILILITROS. F.T. 1000396. PRESENTACIÓN: CAJA X 100 TUBOS. VENCIMIENTO 12 MESES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2. F.T. 36694. PRESENTACIÓN: CAJA X 100. VENCIMIENTO 12 MESES.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":866.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T15:24:02-05:00"},"title":"TUBOS AL VACIO ESTERILES CON ANTICOAGULANTE ACD Y TUBO CON EDTA K2. REQ. 448","value":{"amount":866.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260332690390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0260332690390_202307281246","date":"2021-09-02T08:30:00.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-02T08:28:11-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002342690387_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002342690387","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-2967875"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTAALCION DE TANQUE DE ALAMCENAMIENTO DE LA ESCUELA RIO TORTI ABAJO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000234","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"COMPACTACION DE TERRENO,\r\nRELLENO DE MATERIAL , \r\nCONFECCION D EEMPARRILLADOS, COLUMNAS DE BASE DE CONCRERTOS POR 2.50X2.50 MTS, CONFE CCION DE COLUMNAS Y VIGAS DE ESTRUCTURAS, COLOCACION DE TANQUE, SISTEMA DE BOMBEO,INSTALACION DE TODO LOS ACCESORISO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:46:37-05:00"},"title":"SUMINISTRO E INSTAALCION DE TANQUE DE ALAMCENAMIENTO DE LA ESCUELA RIO TORTI ABAJO","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002342690387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002342690387_202307281232","date":"2021-09-02T08:28:11.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-02T08:25:14-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197382690380_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197382690380","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LA FLOTA VEHICULAR Y TALLER DE MECÁNICA.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019738","items":[{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"LIQUIDO REFRIGERANTE PARA VEHICULO (COOLANT), COLOR VERDE 1GALON / 3.78 L (VER DOCUMENTO ADJUNTO) ","id":"1","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"LIQUIDO REFRIGERANTE PARA VEHICULO (COOLANT), COLOR ROJO 1GL /3.78L (VER DOCUMENTO ADJUNTO) ","id":"2","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"DESENGRASANTE PARA SUPERFICIE TIPO ALCALINO INDUSTRIAL 1GALON / 3.78 L (VER DOCUMENTO ADJUNTO)","id":"3","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DE CONTACTO EN AEROSOL PARA REMOVER HUMEDAD 11 OZ (VER ADJUNTO) ","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR EN PASTA PARA MANO, LIMPIADOR DE MANOS 1GL / 3.78 L (VER DOCUMENTO ADJUNTO)","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE TIPO WD-40 EN SPRAY (8 Oz ) (VER ADJUNTO)","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA LUBRICANTE DE 14 ONZAS MULTIPROPOSITO BASE DE LITIO (VER DOCUMENTO ADJUNTO)","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA LUBRICANTE TUBO DE EXTREMA PRESION (VER DOCUMENTO ADJUNTO)","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO PARA VEHICULO 12 (ONZAS) (VER ADJUNTO)","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.86,"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":"2021-09-28T15:20:31-05:00"},"title":"INSUMOS PARA LA FLOTA VEHICULAR Y TALLER DE MECÁNICA.","value":{"amount":1495.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197382690380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197382690380_202307281711","date":"2021-09-02T08:25:14.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-02T08:24:15-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0086672690377_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086672690377","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS ERGONOMICAS PARA LA OFICINA DE EQUIPARACION DE OPORTUNIDADES","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008667","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMICAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:13:11-05:00"},"title":"SILLAS ERGONOMICAS PARA LA OFICINA DE EQUIPARACION DE OPORTUNIDADES","value":{"amount":499.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086672690377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0086672690377_202307281711","date":"2021-09-02T08:24:15.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-09-02T08:22:47-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0157232690374_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0157232690374","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Infraestructura"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para adecuaciones en el Edificio América.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015723","items":[{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor blanco sencillo 15A/125V ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"Moldura con adhesivo de 20mm x 12mm x 2m color blanca ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"Caja para moldura de 40mm color blanca ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Tapa de interruptor sencilla color blanca ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Tubo led t8 de 4' de 18W luz blanca ","id":"5","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lámpara antipolvo de 2 tubos led de 18W de 4' de largo ","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Cordón caucho 3x12 awg ","id":"7","quantity":138.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1156.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T08:40:55-05:00"},"title":"Suministro de materiales para adecuaciones en el Edificio América.","value":{"amount":1156.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0157232690374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0157232690374_202307281246","date":"2021-09-02T08:22:47.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T08:21:33-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435912690373_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435912690373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"24 DE DICIEMBRE NUEVA ESPERANZA EL BAJO"},"contactPoint":{"email":"tomgutierrez080@yahoo.es","name":"Tomas Gutierrez","telephone":"507-2982832"},"id":"21822","identifier":{"id":"21822","legalName":"UNION CENTROAMERICANA","scheme":"PA-PRP"},"name":"UNION CENTROAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS VARIOS PARA LA DESINFECCION DE LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043591","items":[{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE Y REMOVEDOR DE MOHO DE OXIDO VITAL","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO DE 5 TA GENERACION ","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO DE 100 UNIDADES ","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"MASCARILLAS DE NIÑO CON DISEÑO MIXTOS ","id":"4","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS QUIRURGICAS DE 100 UNIDADES ","id":"5","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"GALON DE SOLUCION GERMICIDA LIMPIADOR 2.5Q","id":"6","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2378.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21822","name":"UNION CENTROAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:29:38-05:00"},"title":"COMPRA DE ARTICULOS VARIOS PARA LA DESINFECCION DE LA ESCUELA.","value":{"amount":2378.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435912690373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435912690373_202307281334","date":"2021-09-02T08:21:33.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:21:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4310092690368_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4310092690368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE MOLDURA, MOLDURA PLÁSTICA, CINEL, SUNCHOS, LLAVE ALLEN, TACOS PLASTICOS, CORDON DE CAUCHO, VOLTIMETRO Y EXTRACTOR DE PARED","hasEnquiries":false,"id":"2021-1-10-0-04-CM-431009","items":[{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA BAJA BLANA DE 32 M.M. PLASTICA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA PLASTICA CON ADHESIVO DE 2 PULGADAS ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinceles de madera","id":"27111906","scheme":"UNSPSC"},"description":"CINCEL DE 9/8X10 CON CAUCHO PORTECTOR ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"SUNCHO DE DIFERENTES TAMAÑOS 5\",8\",10\",12\" 1 PAQUETE DE CADA TAMAÑO PLASTICO DE BUENA CALIDAD ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"JUEGO DE LLAVES DE LOS TAMAÑOS DESCRITOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/2 X 1 ","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"CORDON CAUCHO 12/3","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amperímetros","id":"41113601","scheme":"UNSPSC"},"description":"VOLTIMETRO DIGITAL DE 0-600 V","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE PARED EXTRACTOR DE AIRE DE PARED DE 10 PULGADAS CON REJILLAS DE METAL AXIAL , DE 400 CFM , PANEL ABS , PESO APROXIMADO DE 2 KG. ","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1137.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:47:47-05:00"},"title":"CAJA DE MOLDURA, MOLDURA PLÁSTICA, CINEL, SUNCHOS, LLAVE ALLEN, TACOS PLASTICOS, CORDON DE CAUCHO, VOLTIMETRO Y EXTRACTOR DE PARED","value":{"amount":1137.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4310092690368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4310092690368_202307281334","date":"2021-09-02T08:21:18.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-02T08:19:14-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002332690366_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002332690366","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-296299-4706"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000233","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"COMPACTACION DE TERRENO\r\nRELLENO DE MATERIAL \r\n CONFECCION D EEMPARRILLADO BASE\r\n SUMINISTRAR  SISTEMA DE ALMACENAMIENTO DE AGUA CON TANQUE PLASTICO\r\nSISTEMA D E BOMBEO\r\nSISTEMNA DE DISTRIBUCION DE AGUA POTABLE \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:46:25-05:00"},"title":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA","value":{"amount":3190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002332690366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002332690366_202307281246","date":"2021-09-02T08:19:14.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T08:18:39-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0773152690364_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773152690364","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monte Lirio, Corregimiento de Monte Lirio, Distrito de Renacimiento, Prov. de Chiriquí"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para brindis de acto de Inauguración de los proyectos de Cosecha de Agua e Invernadero.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077315","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"Carne de pollo","id":"2","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"Condimento gallinita","id":"3","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa Inglesa","id":"4","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa China","id":"5","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"papa","id":"6","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Remolacha","id":"7","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paté o otra cosa para untar","id":"50171833","scheme":"UNSPSC"},"description":"Mayonesa","id":"8","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"Sal","id":"9","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Zanahoria","id":"10","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla","id":"11","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Pimentón","id":"12","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo","id":"13","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar","id":"14","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Zarzamora","id":"15","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Platos desechables con tapa","id":"16","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos desechables","id":"17","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería desechable doméstica","id":"52151503","scheme":"UNSPSC"},"description":"Cucharas desechables","id":"18","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:44:28-05:00"},"title":"Compra de alimentos para brindis de acto de Inauguración de los proyectos de Cosecha de Agua e Invernadero.","value":{"amount":98.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773152690364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0773152690364_202307281711","date":"2021-09-02T08:18:39.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T08:17:50-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028422690361_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028422690361","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO VIA CENTENARIO A LADO DE PLAZA CENTENNIAL"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER, BATERIAS , DISCO DURO","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002842","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 312A NEGRA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 312 A CYAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 312A MAGENTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO LEXMARK 60F4H00","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER EPSON 664 NEGRA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER EPSON 664 CYAN","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\tTONER EPSON 664 MAGENTA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\tTONER EPSON 664 YELLOW","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA 12-7 REPUESTO (REPUESTO DE UPS TRIPPLELITE PARA TODAS LAS AREAS DEL INMFRE)","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO ESTADO SOLIDO 240 GB","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3882.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T11:14:18-05:00"},"title":"TONER, BATERIAS , DISCO DURO","value":{"amount":3882.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028422690361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028422690361_202307281711","date":"2021-09-02T08:17:50.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-02T08:17:41-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0614742690360_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614742690360","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL CONTINUO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061474","items":[{"classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"description":"PAPEL CONTINUO 14-7/8 X11 BLANCO/VERDE 3 PARTES, REQUERIMIENTO DE MINIMO (1000) HOJAS","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:09:51-05:00"},"title":"PAPEL CONTINUO","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614742690360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0614742690360_202307281334","date":"2021-09-02T08:17:41.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-02T08:16:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0614732690358_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614732690358","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tubos led 18W.Làmp. superf. 2 x 18W led,c. polvo.\nF.celda grande1000W, luminaria poste 120-277V,\ntipo bloqueo,Foco 400W metal Halide\nLàmp,superf. 2 x 9W led,\nc.polvo.\nTubo led  9W\ncable 3 x12,","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061473","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED DE 18 WATTS","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"LÀMPARAS SUPERFICIAL 2 X18 WATTS LED, TIPO CUBRE POLVO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"FOTO CELDAS GRANDES 1000 WATTS, PARA LUMINARIAS DE POSTE 120-277 VOLTIOS, MONTAJE TIPO BLOQUEO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"FOCOS DE 400 WATTS, METAL","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"LÀMPARAS SUPERFICIAL 2 X 9 WATTS LED, TIPO CUBRE POLVO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED DE 9 WATTS","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"PIES DE CABLE 3 X12 (FORRADO)","id":"7","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1432.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T10:14:02-05:00"},"title":"Tubos led 18W.Làmp. superf. 2 x 18W led,c. polvo.\nF.celda grande1000W, luminaria poste 120-277V,\ntipo bloqueo,Foco 400W metal Halide\nLàmp,superf. 2 x 9W led,\nc.polvo.\nTubo led  9W\ncable 3 x12,","value":{"amount":1432.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614732690358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0614732690358_202307281711","date":"2021-09-02T08:16:32.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:15:15-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4310062690357_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4310062690357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA, CAJA DE SEGURO SOCIAL  BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA, 500MG, CÁPSULA O TABLETA, V. O. \nCTNI: 10497","hasEnquiries":false,"id":"2021-1-10-0-01-LP-431006","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA, 500MG, CÁPSULA O TABLETA","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-02T08:39:45-05:00"},"title":"CEFALEXINA, 500MG, CÁPSULA O TABLETA, V. O. \nCTNI: 10497","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4310062690357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4310062690357_202307281334","date":"2021-09-02T08:15:15.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T08:13:50-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0192202690355_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192202690355","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFATO DE MAGNESIO 10 %, solución, ampolla, vía I.V. F/TEC: 10206","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFATO DE MAGNESIO 10 %, solución, ampolla, vía I.V. F/TEC: 10206","id":"1","quantity":9500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T12:35:08-05:00"},"title":"SULFATO DE MAGNESIO 10 %, solución, ampolla, vía I.V. F/TEC: 10206","value":{"amount":9500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192202690355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0192202690355_202307281232","date":"2021-09-02T08:13:50.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-02T08:11:39-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0327962690350_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0327962690350","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA,NC,SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-103-323-SERVICIO DE MANTENIMIENTO DE AA PARA EL VEHÍCULO TOYOTA FORTUNER G01733 ASIGNADO A LA DIRECCIÓN DE GANADERÍA.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032796","items":[{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO DE AIRE ACONDICIONADO\r\n\r\n\r\nINCLUYE:\r\nCAMBIO DE EVAPORADOR, CAMBIO DE FILTRO DE CABINA, CAMBIO DE FILTRO DE CONDENSADOR, DESCONTAMINACIÓN DE SISTEMA, LIMPIEZA DE SISTEMA, CAMBIO DE ACEITE, CAMBIO DE SELLOS Y CARGA DE GAS.\r\n\r\nTODOS LO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":309.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T15:36:09-05:00"},"title":"SB-103-323-SERVICIO DE MANTENIMIENTO DE AA PARA EL VEHÍCULO TOYOTA FORTUNER G01733 ASIGNADO A LA DIRECCIÓN DE GANADERÍA.","value":{"amount":309.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0327962690350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0327962690350_202307281711","date":"2021-09-02T08:11:39.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:11:16-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4310022690349_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4310022690349","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA, 10MG/ML, SOL. AMOP., 1ML, IM, IV.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-431002","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA, 10MG/ML, SOL. AMOP., 1ML, IM, IV.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-09-02T10:43:25-05:00"},"title":"CLORFENIRAMINA, 10MG/ML, SOL. AMOP., 1ML, IM, IV.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4310022690349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4310022690349_202307281334","date":"2021-09-02T08:11:16.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T08:09:14-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0065602690344_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065602690344","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA INTRAVENOSA SIN JERINGUILLA PARA  ADMÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS.   CANULA INTRAVENOSA SIN JERINGUILLA PARA ADMINISTRACIÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS. FT21917","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006560","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA SIN JERINGUILLA PARA  ADMINISTRACIÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS. TAMAÑO 18G X 33MM F.T. 21917","id":"1","quantity":8500.0,"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":"CANULA INTRAVENOSA SIN JERINGUILLA PARA ADMINISTRACIÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS. TAMAÑO 20G X 33MM F.T. 21917","id":"2","quantity":8500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7639.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T10:21:49-05:00"},"title":"CANULA INTRAVENOSA SIN JERINGUILLA PARA  ADMÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS.   CANULA INTRAVENOSA SIN JERINGUILLA PARA ADMINISTRACIÓN DE SOLUCIONES PARENTERALES Y MEDICAMENTOS. FT21917","value":{"amount":7639.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065602690344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0065602690344_202307281246","date":"2021-09-02T08:09:14.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-02T08:07:47-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0064192690339_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0064192690339","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-1811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACÍON TIPO REFRIGERIO Y COFEE BREAK, TAMBIEN ALMUERZO.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006419","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"SERVIDO EN ENVASES BIODEGRADABLES Y KIT DE CUBIERTOS DESECHABLES CON SERVILLETAS. MENU SODA DE LATA, BOTELLA DE AGUA, ARROZ CONGI CUBANO, PIERNA RELLENA HORNEADA EN SALSA AL VINO, MEDALLON DE FILETE DE MIÑON, ENSALADA CESAR DE POLLO, MIL HOJA DE PAPA","id":"1","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"COFEE BREAK: ESTACION DE TÉ Y CAFÉ CON REMOLVEDORES, VASOS DE CARTON, AZUCAR SPLENDA, 2CAFETERAS ELÉCTRICAS, CHAFAS DE POLLO ENVUELTO EN BACON, EMPANADITAS ARGENTINAS, ENROLLADO FRANCES DE PAN CON JAMON Y QUESO, CROISANT CON SALMON AHUMADO, JUG NARAN","id":"2","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE, 2 MESAS PEGLABLES, 2 MANTELES SANITIZADOS, 2 SALONEROS.\r\nCOKKE BREAK DEBE SER DESPACHADO A LAS 9AM Y EL A LAS 12 MD EN EL EDIFICIO SEDE SNM. ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":394.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T15:12:56-05:00"},"title":"SERVICIO DE ALIMENTACÍON TIPO REFRIGERIO Y COFEE BREAK, TAMBIEN ALMUERZO.","value":{"amount":394.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0064192690339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0064192690339_202307281232","date":"2021-09-02T08:07:47.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-09-02T08:06:30-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045962690337_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045962690337","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS AGRÍCOLAS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004596","items":[{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"COAS CON MANGO DE 4\"\r\nEL PROVEEDOR DEBE TENER INVENTARIO\r\nPARA ENTREGA INMEDIATA","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLOS DE HIERRO 13 1/2\r\nEL PROVEEDOR DEBE TENER INVENTARIO PARA ENTREGA INMEDIATA","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PALAS COAS REDONDAS CON MANGO DE 90\"\r\nEL PROVEEDOR DEBE TENER INVENTARIO PARA ENTREGA INMEDIATA","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETAS CON MANGO DE 90\" \r\nEL PROVEEDOR DEBE TENER INVENTARIO PARA ENTREGA INMEDIATA","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"LINTERNAS DE MANO CON LUZ LED\r\nEL PROVEEDOR DEBE TENER INVENTARIO PARA ENTREGA INMEDIATA","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:31:33-05:00"},"title":"COMPRA DE HERRAMIENTAS AGRÍCOLAS","value":{"amount":9950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045962690337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045962690337_202307281711","date":"2021-09-02T08:06:30.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:03:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4309982690331_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4309982690331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA SIN AZUCARES SIMPLES\n(REQ. 1000783781-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430998","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA SIN AZUCARES SIMPLES    \r\nCONCENTRACIÓN: 2 CALORÍAS /CC.    VÍA DE ADMINISTRACIÓN: ORAL O SONDA    TERAPÉUTICA.\r\n","id":"1","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2376.96,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2376.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-08T11:00:00-05:00","maxExtentDate":"2021-09-08T11:00:00-05:00","startDate":"2021-09-03T09:17:27-05:00"},"title":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA SIN AZUCARES SIMPLES\n(REQ. 1000783781-08-106)","value":{"amount":2376.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4309982690331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4309982690331_202307281232","date":"2021-09-02T08:03:12.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T08:03:12-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4309972690330_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309972690330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLICO ACIDO, 5MG, TAB, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430997","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FOLICO ACIDO, 5MG, TAB, V.O","id":"1","quantity":144000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T12:00:00-05:00","maxExtentDate":"2021-09-08T12:00:00-05:00","startDate":"2021-09-02T10:52:46-05:00"},"title":"FOLICO ACIDO, 5MG, TAB, V.O","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309972690330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4309972690330_202307281334","date":"2021-09-02T08:03:12.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T08:01:38-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435902690327_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435902690327","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL Y MANO DE OBRA PARA TRABAJOS EECTRICOS EN GENERAL EN EL TALLER  DE EBANISTERIA.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043590","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE NO. 2/0","id":"1","quantity":440.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE #4 COLOR NEGRO","id":"2","quantity":150.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE DE ALTA TENSION","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA AISLANTE ELECTRICO DE VINIL 3/4\" X 66' X 0.007\" COLOR NEGRO 105° CELCIUS NORMA UL EN CAJA PLASTICA /TAPA CIRCULAR INDIVIDUAL.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES MECANICOS M/O","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE COLOR AZUL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE COLOR ROJO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE COLOR BLANCO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANEL DE TRES (3) CIRCUITOS 100 AMPERIOS G.E.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 3 POLOS 60 AMPERIOS G.E.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"SUNCHOS DE UNA (1) PULGADA POR 12 PULGADAS","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE #8 DESNUDO","id":"12","quantity":140.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"CAMBIO DE LA PARTE INTERNA DE UNA CAJA DE 60 AMPERIOS TRES (3) POLOS.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"INSTALACION DE BREAKER DE 60 AMPERIOS  TRES POLOS G.E.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"CORRER UN TUBO DE 1\" PVC DE 3 METROS DE LARGO.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"CORRIDA  DE CABLE #2/0 4 Y 6 EN COBRE  Y EMPALMES DE LINEAS #2/0 Y #4","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5635.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T09:35:14-05:00"},"title":"MATERIAL Y MANO DE OBRA PARA TRABAJOS EECTRICOS EN GENERAL EN EL TALLER  DE EBANISTERIA.","value":{"amount":5635.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435902690327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435902690327_202307281334","date":"2021-09-02T08:01:38.853-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T16:34:35-05:00","id":"4129811","items":[{"classification":{"description":"REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACION DEL TANQUE DE RESERVA DE AGUA","id":"24111810","scheme":"UNSPSC"},"description":"REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACION DEL TANQUE DE RESERVA DE AGUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10155.11,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"231138-1-399978-49","name":"BOMBAS Y BALINERAS S.A"}],"value":{"amount":9490.76,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-02T07:56:37-05:00","id":"ocds-emvi6n-2021-1-37-0-04-CM-0151932690319_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0151932690319","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"albertorios@bombasa.com","telephone":"236 8298 /8299 "},"id":"231138-1-399978-49","name":"BOMBAS Y BALINERAS S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA MANTENIMIENTO Y REPARACION DE TANQUE DE RESERVAS DE AGUA QUE PERTENECE AL CENTRO INADEH - DAVID","hasEnquiries":false,"id":"2021-1-37-0-04-CM-015193","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACION DEL TANQUE DE RESERVA DE AGUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12676.05,"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":"231138-1-399978-49","name":"BOMBAS Y BALINERAS S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-09-02T08:34:48-05:00"},"title":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA MANTENIMIENTO Y REPARACION DE TANQUE DE RESERVAS DE AGUA QUE PERTENECE AL CENTRO INADEH - DAVID","value":{"amount":12676.05,"currency":"PAB"}},"bids":{"details":[{"id":"4129811","date":"2021-09-07T17:32:01-05:00","status":"valid","items":[{"id":"1","description":"REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACION DEL TANQUE DE RESERVA DE AGUA","classification":{"description":"REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACION DEL TANQUE DE RESERVA DE AGUA","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10155.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":10155,"currency":"PAB"},"tenderers":[{"id":"1928671","name":"BOMBAS Y BALINERAS S.A","ruc":"231138-1-399978-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0151932690319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-04-CM-0151932690319_202307281334","date":"2021-09-02T07:56:37.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-02T07:52:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0773122690316_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773122690316","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo IPHE-David"},"contactPoint":{"email":"esantamaria@iphe.gob.pa","name":"Elena Rodríguez de Santamaría","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de medicamentos","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077312","items":[{"classification":{"description":"Fenacemida","id":"51141524","scheme":"UNSPSC"},"description":"Lacotem de 100mg caja x 28 tabletas","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clonazepam","id":"51141502","scheme":"UNSPSC"},"description":"Clonazepam de 2.5mg","id":"2","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T08:59:21-05:00"},"title":"Compra de medicamentos","value":{"amount":487.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0773122690316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0773122690316_202307281232","date":"2021-09-02T07:52:54.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-02T07:51:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4309922690313_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4309922690313","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DE XENON DE 300W","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430992","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"LAMPARA DE XENON DE 300W","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T13:52:08-05:00"},"title":"LAMPARA DE XENON DE 300W","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4309922690313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4309922690313_202307281246","date":"2021-09-02T07:51:21.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-02T07:50:36-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0065592690312_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065592690312","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE PARA LA DETERMINACIÓN Y \nCUANTIFICACIÓN DE HEMOGLOBINA A1C,\nHEMOGLOBINAS A2,\nHEMOGLOBINA FETAL,\n,HEMOGLOBINAS VARIANTES, Y BETA\nTALASEMIAS.F.T. 104087","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006559","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE PARA LA DETERMINACIÓN Y CUANTIFICACIÓN DE HEMOGLOBINA A1C, HEMOGLOBINAS A2, HEMOGLOBINA FETAL, HEMOGLOBINAS VARIANTES, Y BETA TALASEMIAS.F.T. 104087","id":"1","quantity":1000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:19:15-05:00"},"title":"PAQUETE PARA LA DETERMINACIÓN Y \nCUANTIFICACIÓN DE HEMOGLOBINA A1C,\nHEMOGLOBINAS A2,\nHEMOGLOBINA FETAL,\n,HEMOGLOBINAS VARIANTES, Y BETA\nTALASEMIAS.F.T. 104087","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065592690312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0065592690312_202307281246","date":"2021-09-02T07:50:36.527-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}