{"recordsCount":416650,"pages":8333,"page":6622,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6623","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6621","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":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-23T12:08:40-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0145002681889_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145002681889","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"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 73 camas web para la Dirección Nacional de Informática.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014500","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"camaras web ","id":"1","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1305.97,"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":"2021-10-08T12:51:44-05:00"},"title":"Adquisición de 73 camas web para la Dirección Nacional de Informática.","value":{"amount":1305.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145002681889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0145002681889_202307281320","date":"2021-08-23T12:08:40.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T12:08:01-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434552681886_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434552681886","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Bethania"},"contactPoint":{"email":"eg5376273@gmail.com","name":"Ermes Garcia ","telephone":"507-5176373"},"id":"21857","identifier":{"id":"21857","legalName":"INSTITUTO AMERICA","scheme":"PA-PRP"},"name":"INSTITUTO AMERICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES EN CALIDAD DE DONACION PARA ESTUDIANTES DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043455","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES EN CALIDAD DE DONACIÓN PARA ESTUDIANTES DEL COLEGIO DE AMBOS TURNOS MAÑANA Y TARDE.","id":"1","quantity":39.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2359.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21857","name":"INSTITUTO AMERICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:15:24-05:00"},"title":"COMPRA DE LENTES EN CALIDAD DE DONACION PARA ESTUDIANTES DEL COLEGIO.","value":{"amount":2359.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434552681886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434552681886_202307281231","date":"2021-08-23T12:08:01.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-08-23T12:06:36-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0162522681884_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162522681884","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON 046 CARTRIDGE BLACK","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016252","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER ORIGINAL CANON 046 CARTRIDGE COLOR NEGRO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:40:21-05:00"},"title":"TONER CANON 046 CARTRIDGE BLACK","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162522681884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0162522681884_202307281320","date":"2021-08-23T12:06:36.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T12:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4291992681882_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4291992681882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"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":"HIERRO NO DEXTRAN, 10-20MG/ML. SOLUCION, AMPOLLA. I.V.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-429199","items":[{"classification":{"description":"Dextran","id":"51131905","scheme":"UNSPSC"},"description":"HIERRO NO DEXTRAN 10-20MG/ML, SOLUCIÓN AMPOLLA","id":"1","quantity":3200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"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":0,"endDate":"2021-08-24T14:00:00-05:00","maxExtentDate":"2021-08-24T14:00:00-05:00","startDate":"2021-08-24T07:31:11-05:00"},"title":"HIERRO NO DEXTRAN, 10-20MG/ML. SOLUCION, AMPOLLA. I.V.","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4291992681882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4291992681882_202307281219","date":"2021-08-23T12:06:25.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T12:05:14-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4291982681879_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4291982681879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4”X5”)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-429198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4?X5?)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-26T10:30:00-05:00","maxExtentDate":"2021-08-26T10:30:00-05:00","startDate":"2021-08-23T12:16:59-05:00"},"title":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4”X5”)","value":{"amount":4170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4291982681879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4291982681879_202307281231","date":"2021-08-23T12:05:14.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T12:04:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434542681878_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434542681878","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PACORA- CABRA, BDA. SANTA ISABEL , CALLE PRINCIPAL , SEGUNDA ROTONDA"},"contactPoint":{"email":"neris3110@gmail.com","name":"Neris Castro de Barrios","telephone":"507-67368098"},"id":"21825","identifier":{"id":"21825","legalName":"ESCUELA CIUDAD SANTA FE","scheme":"PA-PRP"},"name":"ESCUELA CIUDAD SANTA FE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL PARA SEÑALIZACION EN EL PLANTEL PARA EL RETORNO SEGURO A CLASES","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043454","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro de mano , para uso en el plantel durante el retorno a clases","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Registradores visuales digitales","id":"41111907","scheme":"UNSPSC"},"description":"Termómetro Digital de pedestal con dispensador de alcohol","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulos adhesivo de medida de seguridad ( uso de la mascarilla , toma de temperatura, uso del gel alcoholado , distanciamiento de 2 mts ( impreso en PVC) 2x4 de largo","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rótulos adhesivo uso de la mascarilla - tapaboca 30 cm x 20 cm de PVC","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rótulos adhesivo lavado de mano obligatorio 30x 20 cm en PVC","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas para el piso 5cm x 50 ( Mantener dos metros de Distancia )","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas para el piso 5cm x 50 ( Mantener dos metros de Distancia )corte circular 22 cm vinyl","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo ingreso seguro , toma de temperatura 2 x 4 pies de largo en PVC","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de salón de informática 50 cm x 10 cm en PVC","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de salón de Aula Especial50 cm x 10 cm en PVC","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de salón de profesores 50 cm x 10 cm en PVC","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de salón de Laboratorio 50 cm x 10 cm en PVC","id":"12","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Dirección y secretaría en PVC","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de aula de inicia A Y C 50 cm x 10 cm en PVC","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rotulo adhesivo de aula de inicia B Y D 50 cm x 10 cm en PVC","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Rótulos adhesivo (USO DE GEL ALCOHOLADO 30CM x 20 en PVC","id":"16","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Surtidos de adhesivos","id":"60101310","scheme":"UNSPSC"},"description":"Cinta amarilla para marcaje de piso 2'' x 100 pies para marcar la colocación de las sillas","id":"17","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de evacuación en ambos sentidos ( derecha, Izquierda ) en PVC","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de baños de niños EN PVC","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de baños de niñas en PVC","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de baños de docentes ( varones) en PVC","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de baños de docentes ( Damas ) EN PVC","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"Señalizaciones adhesivas de escaleras en PVC","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"cubre cabeza de 100 unidades para uso del personal de aseo , limpieza del centro educativo por retorno seguro a clases","id":"24","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1777.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21825","name":"ESCUELA CIUDAD SANTA FE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T10:21:29-05:00"},"title":"COMPRA DE MATERIAL PARA SEÑALIZACION EN EL PLANTEL PARA EL RETORNO SEGURO A CLASES","value":{"amount":1777.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434542681878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434542681878_202307281231","date":"2021-08-23T12:04:22.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-23T12:03:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0450962681875_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450962681875","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12523.  La Sra. Vielka Gittens con cédula de identidad personal 3-710-250 solicita apoyo económico por la compra de enseres domésticos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045096","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"Máquina de coser de 8 puntadas\r\nMarca: Singer\r\nCasa productora: Singer\r\nPaís de origen: China\r\nGarantía: 1 año por desperfecto de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Cortagrama de 52cc\r\nMarca: S/M\r\nCasa productora: S/C\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama de madera de teca 4/6\r\nMarca: S/M\r\nCasa productora: S/C\r\nPaís de origen: China\r\nGarantía: 1 año por desperfecto de fábrica","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón semi ort. 4/6\r\nMarca: Restec\r\nCasa productora: Restec\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora de 11 kg semi automática\r\nMarca: Nisato\r\nCasa productora: CDA\r\nPaís de origen: China\r\nGarantía: 1 año por desperfecto de fábrica","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":866.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T07:21:08-05:00"},"title":"CASO 12523.  La Sra. Vielka Gittens con cédula de identidad personal 3-710-250 solicita apoyo económico por la compra de enseres domésticos","value":{"amount":866.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450962681875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0450962681875_202307281219","date":"2021-08-23T12:03:44.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T12:02:53-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0452822681871_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452822681871","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, barriada 2000, calle 13 de febrero, nueva jerusalén."},"contactPoint":{"email":"luzvillas@hotmail.com","name":"LUZ DENIA VILLARREAL","telephone":"507-65216835"},"id":"31698","identifier":{"id":"31698","legalName":"C.E.B. Nueva Jerusalen","scheme":"PA-PRP"},"name":"C.E.B. Nueva Jerusalen","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra productos químicos","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045282","mainProcurementCategory":"goods","minValue":{"amount":2073.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31698","name":"C.E.B. Nueva Jerusalen"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra productos químicos","value":{"amount":2073.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452822681871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0452822681871_202307281231","date":"2021-08-23T12:02:53.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-23T12:02:24-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139962681870_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139962681870","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACIÓN DE MICROPIPETAS DE PISTÓN Y VOLUMÉTRICOS DE 5 mL","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013996","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de Calibración de tres (3) Micropipetas de Pistón: Micropipeta Esppendorf con capacidad de 1000 ul, modelo Research, Serie 237414 A Micropipeta Esppendorf con capacidad de 100 ul, modelo Research, Serie 3645925 Micropipeta Esppendorf con cap","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de Calibraciones de cinco (5) Volumétricos de 5 ml, marca; Kimble Calinración por método gravimétrico. Con mediciones trazables al SI","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1380.3,"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":"2021-08-27T14:40:50-05:00"},"title":"SERVICIO DE CALIBRACIÓN DE MICROPIPETAS DE PISTÓN Y VOLUMÉTRICOS DE 5 mL","value":{"amount":1380.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139962681870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139962681870_202307281231","date":"2021-08-23T12:02:24.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-23T12:01:50-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0327082681869_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327082681869","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA 578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPOTES DE DOS PIEZAS","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032708","items":[{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"CAPOTES AMARILLOS DE DOS PIEZAS TALLAS (4) XL, (1) SMALL, (4) MEDIUN, (2) 2XL (9) LARGE MARCA. VANGARD CASA PRODUCTORA, VANGARD SAFETY PIS DE ORIGEN, CHINA GARANTÍA, 3 MESE POR DEFECTO DE FABRICACIÓN ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T13:08:56-05:00"},"title":"CAPOTES DE DOS PIEZAS","value":{"amount":203.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327082681869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0327082681869_202307281706","date":"2021-08-23T12:01:50.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T12:01:44-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434532681868_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434532681868","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE, PANAMA"},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por concepto de compra de materiales a utilizar en la instalación de la Central Telefónica del  Instituto José Dolores Moscote","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043453","items":[{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"cajillas telefónicas de una salida","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"cable telefónico de 4 pares","id":"2","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"molduras plástica de 3/4 con cinta adhesiva","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"paquete de grapas con clavito para concreto (100 unidades)","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"paquete de sunchos plastico 10 pulgadas (100 unidades)","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"tape negro para empalme eléctrico","id":"6","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"paquete de espalmadores de cable tipo lenteja (100 unidades)","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:12:12-05:00"},"title":"Por concepto de compra de materiales a utilizar en la instalación de la Central Telefónica del  Instituto José Dolores Moscote","value":{"amount":174.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434532681868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434532681868_202307281320","date":"2021-08-23T12:01:44.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-08-23T12:00:54-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0101522681867_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0101522681867","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de vigilancia con un agente de seguridad dentro del edificio, para los días 30, 31 de agosto 2021 y 01, 02, 03 de septiembre 2021, en horario de 8:00am a 3:00pm, matricula 2do semestre","hasEnquiries":false,"id":"2021-1-93-0-04-CM-010152","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"Vigilancia con un agente de seguridad, los días 30, 31 de agosto 2021, 01, 02 y 03 de septiembre 2021, en horario de 8:00am a 3:00pm","id":"1","quantity":5.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":223.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:10:37-05:00"},"title":"Servicio de vigilancia con un agente de seguridad dentro del edificio, para los días 30, 31 de agosto 2021 y 01, 02, 03 de septiembre 2021, en horario de 8:00am a 3:00pm, matricula 2do semestre","value":{"amount":223.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0101522681867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0101522681867_202307281219","date":"2021-08-23T12:00:54.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-08-23T12:00:44-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0017792681866_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017792681866","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR LATERAL DE CUATRO (4) GAVETAS, COLOR GRIS.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001779","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE CUATRO (4) GAVETAS, COLO GRIS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:07:31-05:00"},"title":"ARCHIVADOR LATERAL DE CUATRO (4) GAVETAS, COLOR GRIS.","value":{"amount":324.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017792681866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0017792681866_202307281219","date":"2021-08-23T12:00:44.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-08-23T12:00:19-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005582681865_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005582681865","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"jclasminas1924@gmail.com","name":"Yulissa Barba ","telephone":"507-65259415"},"id":"35970","identifier":{"id":"35970","legalName":"JUNTA COMUNAL LAS MINA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS MINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL VEHICULO DE LA JUNTA COMUNAL DE LAS MINAS PLACA G04018 REEMPLAZO DE PIEZAS DAÑADAS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000558","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MANTENIMIENTO DEL VEHICULO DE LA JUNTA COMUNAL DE LAS MINAS PLACA G04018 REEMPLAZO DE PIEZAS DAÑADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35970","name":"JUNTA COMUNAL LAS MINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:08:30-05:00"},"title":"MANTENIMIENTO DEL VEHICULO DE LA JUNTA COMUNAL DE LAS MINAS PLACA G04018 REEMPLAZO DE PIEZAS DAÑADAS","value":{"amount":379.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005582681865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005582681865_202307281320","date":"2021-08-23T12:00:19.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-05T14:45:47-05:00","id":"4202836","items":[{"classification":{"description":"Seguros de daños personales accidentales\r\n\r\nEstudiantes: P.Unitario B/.3.00 por periodo\r\nPersonal de la Universidad: P.Unitario B/.7.26 anual","id":"84131603","scheme":"UNSPSC"},"description":"Seguros de daños personales accidentales\r\n\r\nEstudiantes: P.Unitario B/.3.00 por periodo\r\nPersonal de la Universidad: P.Unitario B/.7.26 anual","id":"1","quantity":63900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9651.92,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A."}],"value":{"amount":3.02,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-23T12:00:10-05:00","id":"ocds-emvi6n-2021-1-95-0-08-LP-0196472681864_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0196472681864","parties":[{"contactPoint":{"email":"oscar.pereznation@chubb.com","telephone":"507-2050400"},"id":"1311769-1-608350-50","name":"Chubb Seguros Panamá, S.A.","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"hamouij@bancoaliado.com","telephone":"304-8555"},"id":"1975415-1-736159-94","name":"aliado seguros, s.a.","roles":["tenderer"]},{"contactPoint":{"email":"mdelaguardia@iseguros.com","telephone":"507-2064801"},"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VIA CENTENARIO  CAMPUS CENTRAL  EDIFICIO VIPE-VIAD  PISO 3"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603767"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"efabrega@assanet.com","telephone":"269-0444       "},"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@segfedpa.com","telephone":"507-3405400"},"id":"40034-101-277995-38","name":"SEGUROS FEDPA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Póliza de Seguro Colectiva de Accidentes Personales para los estudiantes, administrativos, docentes e investigadores de la Universidad Tecnológica de  Panamá.","hasEnquiries":false,"id":"2021-1-95-0-08-LP-019647","items":[{"classification":{"description":"Seguros de daños personales accidentales","id":"84131603","scheme":"UNSPSC"},"description":"Adquisición de Póliza de Seguro Colectivo de Accidentes Personales para los estudiantes, colaboradores, docentes e investigadores de la Universidad Tecnológica de Panamá ","id":"1","quantity":63900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":402570.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24880","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":"1311769-1-608350-50","name":"Chubb Seguros Panamá, S.A."},{"id":"1975415-1-736159-94","name":"aliado seguros, s.a."},{"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A."},{"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A."},{"id":"40034-101-277995-38","name":"SEGUROS FEDPA, S.A."}],"tenderPeriod":{"durationInDays":49,"endDate":"2021-12-03T10:00:00-05:00","maxExtentDate":"2021-12-03T10:00:00-05:00","startDate":"2021-10-14T14:22:27-05:00"},"title":"Adquisición de Póliza de Seguro Colectiva de Accidentes Personales para los estudiantes, administrativos, docentes e investigadores de la Universidad Tecnológica de  Panamá.","value":{"amount":402570.0,"currency":"PAB"}},"bids":{"details":[{"id":"4202763","date":"2021-12-03T08:37:09-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de daños personales accidentales","classification":{"description":"Seguros de daños personales accidentales","id":"84131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12016.96,"currency":"PAB"}},"quantity":63900}],"value":{"amount":12016,"currency":"PAB"},"tenderers":[{"id":"1999986","name":"aliado seguros, s.a.","ruc":"1975415-1-736159-94"}]},{"id":"4202836","date":"2021-12-03T09:51:21-05:00","status":"valid","items":[{"id":"1","description":"Seguros de daños personales accidentales\r\n\r\nEstudiantes: P.Unitario B/.3.00 por periodo\r\nPersonal de la Universidad: P.Unitario B/.7.26 anual","classification":{"description":"Seguros de daños personales accidentales\r\n\r\nEstudiantes: P.Unitario B/.3.00 por periodo\r\nPersonal de la Universidad: P.Unitario B/.7.26 anual","id":"84131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9651.92,"currency":"PAB"}},"quantity":63900}],"value":{"amount":9651,"currency":"PAB"},"tenderers":[{"id":"1891430","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","ruc":"3724-103-53659-43"}]},{"id":"4202822","date":"2021-12-03T09:32:30-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de daños personales accidentales para los estudiantes y personal  Docente, administrativo y de investigación","classification":{"description":"Seguros de daños personales accidentales para los estudiantes y personal  Docente, administrativo y de investigación","id":"84131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.13,"currency":"PAB"}},"quantity":63900}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"94373","name":"Chubb Seguros Panamá, S.A.","ruc":"1311769-1-608350-50"}]},{"id":"4202789","date":"2021-12-03T08:23:01-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de daños personales accidentales","classification":{"description":"Seguros de daños personales accidentales","id":"84131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11186.0,"currency":"PAB"}},"quantity":63900}],"value":{"amount":11186,"currency":"PAB"},"tenderers":[{"id":"84642","name":"Cía. Internacional de Seguros, S.A.","ruc":"2-221-78-56"}]},{"id":"4202850","date":"2021-12-03T09:53:53-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de daños personales accidentales\r\n\r\nCONTRATACION DE LA POLIZA DE SEGUROS DE ACCIDENTES PERSONALES PARA LOS ESTUDIANTES , ADMINISTRATIVOS,DOCENTES E INVESTIAGADORES DE LA UNIVERSIDAD TECNOLOGICA DE PANAMA.","classification":{"description":"Seguros de daños personales accidentales\r\n\r\nCONTRATACION DE LA POLIZA DE SEGUROS DE ACCIDENTES PERSONALES PARA LOS ESTUDIANTES , ADMINISTRATIVOS,DOCENTES E INVESTIAGADORES DE LA UNIVERSIDAD TECNOLOGICA DE PANAMA.","id":"84131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.71,"currency":"PAB"}},"quantity":63900}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"106362","name":"SEGUROS FEDPA, S.A.","ruc":"40034-101-277995-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0196472681864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-LP-0196472681864_202307281706","date":"2021-08-23T12:00:10.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-08T14:17:12-05:00","id":"4157484","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"Ambulancias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149814.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"225689-1-399091-2","name":"TriStar Centro America S.A."}],"value":{"amount":140013.21,"currency":"PAB"}}],"buyer":{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA"},"date":"2021-08-23T12:00:06-05:00","id":"ocds-emvi6n-2021-5-13-0-03-LP-0000562681863_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-13-0-03-LP-0000562681863","parties":[{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA","roles":["buyer"]},{"contactPoint":{"email":"osmundot@hotmail.com","telephone":"2290177        "},"id":"225689-1-399091-2","name":"TriStar Centro America S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mconcepcion@netconsultingpma.com","telephone":"507-3976226"},"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A","roles":["tenderer"]},{"address":{"streetAddress":"PROVINCIA DE COLÓN, DISTRITO OMAR TORRIJOS HERRERA, CORREGIMIENTO SAN "},"contactPoint":{"email":"moth.licitaciones.01@gmail.com","name":"ITZEL DELGADO","telephone":"507-65606411"},"id":"42097","identifier":{"id":"42097","legalName":" Municipio Omar Torrijos Herrera","scheme":"PA-PRP"},"name":" Municipio Omar Torrijos Herrera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE AMBULANCIA TIPO II  PARA EL CENTRO DE SALUD DE COCLESITO.","hasEnquiries":false,"id":"2021-5-13-0-03-LP-000056","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE AMBULANCIA TIPO II PARA EL CENTRO DE SALUD DE COCLESITO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"42097","name":" Municipio Omar Torrijos Herrera"},"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":"225689-1-399091-2","name":"TriStar Centro America S.A."},{"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A"}],"tenderPeriod":{"durationInDays":25,"endDate":"2021-10-05T11:00:00-05:00","maxExtentDate":"2021-10-05T11:00:00-05:00","startDate":"2021-09-09T14:39:35-05:00"},"title":"ADQUISICIÓN DE AMBULANCIA TIPO II  PARA EL CENTRO DE SALUD DE COCLESITO.","value":{"amount":150000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4155978","date":"2021-10-05T10:18:08-05:00","status":"disqualified","items":[{"id":"1","description":"AMBULANCIA TIPO II PARA EL CENTRO DE SALUD DE COCLESITO","classification":{"description":"AMBULANCIA TIPO II PARA EL CENTRO DE SALUD DE COCLESITO","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":149000,"currency":"PAB"},"tenderers":[{"id":"1977334","name":"CONSULTORA TECNOLÓGICA S.A","ruc":"2599261-1-833603-44"}]},{"id":"4157484","date":"2021-10-05T10:54:07-05:00","status":"valid","items":[{"id":"1","description":"Ambulancias","classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149814.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":149814,"currency":"PAB"},"tenderers":[{"id":"1957468","name":"TriStar Centro America S.A.","ruc":"225689-1-399091-2"}]}]}},"ocid":"ocds-emvi6n-2021-5-13-0-03-LP-0000562681863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-13-0-03-LP-0000562681863_202307281231","date":"2021-08-23T12:00:06.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:58:55-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220242681862_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220242681862","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL H.S.T., EDIFICIO ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1606 - SEMINARIOS CIENTÍFICOS: EVENTO ACADÉMICO DE CIERRE DE LOS SEMINARIOS CIENTÍFICOS 2021, PARA EL DÍA VIERNES 24 DE SEPTIEMBRE DE 2021,","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022024","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SEMINARIOS CIENTÍFICOS: EVENTO ACADÉMICO DE CIERRE DE LOS SEMINARIOS CIENTÍFICOS 2021, PARA EL DÍA VIERNES 24 DE SEPTIEMBRE DE 2021, HORA: 6:00 P.M. LUGAR DE ENTREGA: SEGUNDO PISO DE LA CONSULTA EXTERNA DEL HOSPITAL SANTO TOMÁS. PLATOS DE COCTEL, CUBIERTO","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALQUILER Y ENTREGA:\r\nMESAS RECTANGULARES GRANDES (4 CUATRO)\r\nMANTELES RECTANGULARES HASTA EL PISO (MESAS 30 X 72) (4 CUATRO)\r\nMESAS COCTELERAS (20 VEINTE)\r\nMANTELES DE LYCRA PARA COCTELERAS BLANCO (20 VEINTE)\r\nSILLA TIFFANY PARA COCTELERAS BLANCAS (80 OCH","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2159.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T09:53:01-05:00"},"title":"REQ 21-1606 - SEMINARIOS CIENTÍFICOS: EVENTO ACADÉMICO DE CIERRE DE LOS SEMINARIOS CIENTÍFICOS 2021, PARA EL DÍA VIERNES 24 DE SEPTIEMBRE DE 2021,","value":{"amount":2159.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220242681862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220242681862_202307281231","date":"2021-08-23T11:58:55.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:57:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4291942681858_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4291942681858","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO FORMULAS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429194","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"SUPLEM PLV VITAMINA Y MINERALES SOB 10g","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"MÃ?D PROT L/ARGI L/GLUT PLV/SB 27.6gr","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"MOD PROT GEL HIDRO/COL 20gr DE PROT 4onz","id":"3","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"\tMOD CARBOHID LIQ FIBRA SOL/FRUG BOT 32oz","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-26T10:30:00-05:00","maxExtentDate":"2021-08-26T10:30:00-05:00","startDate":"2021-08-23T13:03:59-05:00"},"title":"SUPLEMENTO FORMULAS","value":{"amount":12080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4291942681858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4291942681858_202307281219","date":"2021-08-23T11:57:27.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-23T11:57:13-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011782681855_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011782681855","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"yaraquiel88@gmail.com","name":"Yanicel Quiel ","telephone":"507-66363500"},"id":"34624","identifier":{"id":"34624","legalName":"JUNTA COMUNAL JUAN DIAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA VERJAS DE CAPILLA DE LA TORTUGUILLA, SOLICITADO POR EL COMITE CATOLICO.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001178","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBOS DE 2X1X1/16","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes de hierro estampados","id":"31281504","scheme":"UNSPSC"},"description":"DISEÑOS DE HIERRO FORJADO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE 7.5 PARA METAL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 1/2  TORNEADA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBERIA DE HIERRO DE 1X1X1/16","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011X1/8","id":"6","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"PINTURA DE 1/4 ","id":"7","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS  USO GENERAL","id":"8","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34624","name":"JUNTA COMUNAL JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:00:06-05:00"},"title":"COMPRA DE MATERIALES PARA VERJAS DE CAPILLA DE LA TORTUGUILLA, SOLICITADO POR EL COMITE CATOLICO.","value":{"amount":321.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011782681855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011782681855_202307281231","date":"2021-08-23T11:57:13.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-08-23T11:57:09-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004152681854_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004152681854","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"yodalys.calles@chitre.municipios.gob.pa","name":"Yodalys Anabell Calles Castro","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE VIVIENDA. PROYECTO \" SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA\" VIGENCIA 2021.","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000415","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4 \" ","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO ","id":"2","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE PUNTA DE BROCA DE 2 1/2\"","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:05:43-05:00"},"title":"MATERIALES DE VIVIENDA. PROYECTO \" SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA\" VIGENCIA 2021.","value":{"amount":126.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004152681854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004152681854_202307281320","date":"2021-08-23T11:57:09.54-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-09T11:31:45-05:00","id":"4120624","items":[{"classification":{"description":"PAROXETINA 25 MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA, V.O. (PAXIL CR 25 MG TABLETAS DE LIBERACIÓN PROLONGADA)","id":"95101012","scheme":"UNSPSC"},"description":"PAROXETINA 25 MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA, V.O. (PAXIL CR 25 MG TABLETAS DE LIBERACIÓN PROLONGADA)","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":1.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:56:40-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0030682681853_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030682681853","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 319-21-PARA LA COMPRA DE PAROXETINA 25MG, COMPRIMIDO.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003068","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PAROXETINA 25 MG, COMPRIMIDO DE LIBERACION PROLONGADA, V.O. F.T. 101352. (TABLETAS)\r\n\r\n                  NO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-31T09:00:00-05:00","maxExtentDate":"2021-08-31T09:00:00-05:00","startDate":"2021-08-25T10:18:32-05:00"},"title":"REQ. 319-21-PARA LA COMPRA DE PAROXETINA 25MG, COMPRIMIDO.","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4120624","date":"2021-08-31T08:50:07-05:00","status":"valid","items":[{"id":"1","description":"PAROXETINA 25 MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA, V.O. (PAXIL CR 25 MG TABLETAS DE LIBERACIÓN PROLONGADA)","classification":{"description":"PAROXETINA 25 MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA, V.O. (PAXIL CR 25 MG TABLETAS DE LIBERACIÓN PROLONGADA)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030682681853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0030682681853_202307281706","date":"2021-08-23T11:56:40.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T11:54:48-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434512681849_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434512681849","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle principal la concordia"},"contactPoint":{"email":"daysiyptcha@gmail.com","name":"Daisy Ma yptcha","telephone":"507-68139585"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043451","mainProcurementCategory":"goods","minValue":{"amount":5227.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de alimentos","value":{"amount":5227.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434512681849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434512681849_202307281320","date":"2021-08-23T11:54:48.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-08-23T11:54:32-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045822681848_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045822681848","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER"},"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":"DISEÑO DE PÁGINA WEB DE LA INSTITUCIÓN Y ACTUALIZACIONES, SERVIDOR, CAPACITACIONES, VECTORIZACIÓN DE LOGO, FORMULARIOS, PERSONAL IDÓNEO, INGENIERÍA EN SISTEMA,DISEÑO GRÁFICO, ADMINISTRACIÓN PÚBLICA","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004582","items":[{"classification":{"description":"Software de edición y creación de páginas Web","id":"43232107","scheme":"UNSPSC"},"description":"DISEÑO DE LA PÁGINA WEB INSTITUCIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8450.0,"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":"2021-08-26T11:34:23-05:00"},"title":"DISEÑO DE PÁGINA WEB DE LA INSTITUCIÓN Y ACTUALIZACIONES, SERVIDOR, CAPACITACIONES, VECTORIZACIÓN DE LOGO, FORMULARIOS, PERSONAL IDÓNEO, INGENIERÍA EN SISTEMA,DISEÑO GRÁFICO, ADMINISTRACIÓN PÚBLICA","value":{"amount":8450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045822681848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045822681848_202307281231","date":"2021-08-23T11:54:32.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-23T11:54:16-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0213692681846_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213692681846","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCRITORIO ESPECIAL COLOR WENGUE Y TORRE DE GAVETAS MOVIL  CREDENZA CON GABINETE CON PUERTA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021369","items":[{"classification":{"description":"Escritorios de bibliotecario o de circulación o componentes","id":"56121002","scheme":"UNSPSC"},"description":"ESCRITORIO ESPECIAL COLOR WENGUE Y TORRE DE GAVETAS MOVIL CREDENZA CON GABINETE CON PUERTA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2963.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T15:47:48-05:00"},"title":"ESCRITORIO ESPECIAL COLOR WENGUE Y TORRE DE GAVETAS MOVIL  CREDENZA CON GABINETE CON PUERTA","value":{"amount":2963.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213692681846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0213692681846_202307281320","date":"2021-08-23T11:54:16.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T11:53:06-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0144672681844_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144672681844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA PALMA, LAS TABLAS ENTRANDO POR LA CALLE DEL CEMENTERIO"},"contactPoint":{"email":"jheicismaykela@gmail.com","name":"JHEICIS MAYKELA DIAZ","telephone":"507-69510030"},"id":"44033","identifier":{"id":"44033","legalName":"ESCUELA CARLOS M BALLESTEROS","scheme":"PA-PRP"},"name":"ESCUELA CARLOS M BALLESTEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO SMART TV PARA AULAS DE LOS ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014467","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"television LED SMART L Pantalla 43\" android 4.4 Full HD 1080P, HDHI, Wifi, USB, Quad cora memoria Flash 8G con soporte de pared. marca RCA frabricante RCA pais de origen China grantia 1 año.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3145.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44033","name":"ESCUELA CARLOS M BALLESTEROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T10:26:01-05:00"},"title":"COMPRA DE EQUIPO SMART TV PARA AULAS DE LOS ESTUDIANTES","value":{"amount":3145.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144672681844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0144672681844_202307281219","date":"2021-08-23T11:53:06.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-23T11:51:25-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0213682681843_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213682681843","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"6 LLANTAS 750/ R16, 14 LONAS, CARRETERA PARA EL CAMION HINO DUTRO CON PLACA G01847, AÑO 2013","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021368","mainProcurementCategory":"goods","minValue":{"amount":672.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"6 LLANTAS 750/ R16, 14 LONAS, CARRETERA PARA EL CAMION HINO DUTRO CON PLACA G01847, AÑO 2013","value":{"amount":672.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0213682681843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0213682681843_202307281219","date":"2021-08-23T11:51:25.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T11:51:14-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0144662681842_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144662681842","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Meiling Elizabeth Perez De Gracia","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA ESTUDIANTES DE ESCASOS RECURSOS ECONOMICOS DEL COLEGIO RAFAEL A MORENO DE MACARACAS LOS SANTOS","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014466","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCALES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T14:01:07-05:00"},"title":"COMPRA DE LENTES PARA ESTUDIANTES DE ESCASOS RECURSOS ECONOMICOS DEL COLEGIO RAFAEL A MORENO DE MACARACAS LOS SANTOS","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144662681842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0144662681842_202307281706","date":"2021-08-23T11:51:14.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-23T11:50:48-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0609292681841_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0609292681841","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"robert.vega@up.ac.pa","name":"ROBERTS VEGA","telephone":"5235333"},"id":"24818","identifier":{"id":"24818","legalName":"VICE-RECTORIA DE EXTENSIONES","scheme":"PA-PRP"},"name":"VICE-RECTORIA DE EXTENSIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE YUTE CON BOLSILLO FRONTAL DE ALGODÓN Y ASAS DE ALGODÓN LARGAS EN COLOR BLANCO, REFORZADAS, CON FUELLE, IMPRESAS CON 2 LOGOS A UN COLOR PARA LA DIR. DE EDUCACIÓN CONTINUA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060929","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSA DE YUTE CON BOLSILLO FRONTAL DE ALGODÓN Y ASAS DE ALGODÓN LARGAS EN COLOR BLANCO, REFORZADAS, CON FUELLE,\r\nDE ACABADO COSIDO Y RESISTENCIA HASTA 10 KILOGRAMOS DE PESO, CON MEDIDAS:48 x 35 x 15 cm., IMPRESAS CON 2 LOGOS A UN COLOR.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24818","name":"VICE-RECTORIA DE EXTENSIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:59:38-05:00"},"title":"BOLSA DE YUTE CON BOLSILLO FRONTAL DE ALGODÓN Y ASAS DE ALGODÓN LARGAS EN COLOR BLANCO, REFORZADAS, CON FUELLE, IMPRESAS CON 2 LOGOS A UN COLOR PARA LA DIR. DE EDUCACIÓN CONTINUA.","value":{"amount":999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0609292681841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0609292681841_202307281320","date":"2021-08-23T11:50:48.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:49:55-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0112652681840_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112652681840","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECIPIENTES ESTERILES CON TAPA / TETINAS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011265","items":[{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"RECIPIENTE ESTERIL, CON TAPA 240ML. PARA LA RECOLECCION Y ADMINISTRACION DE LECHE PARA RECIEN NACIDOS Y LACTANTES. FT. 107984","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tetinas de biberón","id":"42231807","scheme":"UNSPSC"},"description":"JUEGO DE TETINAS DE UN SOLO USO. ESTERIL. FT. 107985","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6773.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T08:04:16-05:00"},"title":"RECIPIENTES ESTERILES CON TAPA / TETINAS","value":{"amount":6773.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112652681840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0112652681840_202307281231","date":"2021-08-23T11:49:55.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-08-23T11:49:31-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0066242681839_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066242681839","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de llantas para 2 Nissan navara, 2  Nissan urvan Toyota hiace y Suzuki ertiga","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006624","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"\tsuministro e instalación de llantas para 2 Nissan navara, 2 Nissan urvan Toyota hiace y Suzuki ertiga incluye valvulas balance y alineamiento","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2323.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:57:28-05:00"},"title":"suministro e instalación de llantas para 2 Nissan navara, 2  Nissan urvan Toyota hiace y Suzuki ertiga","value":{"amount":2323.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066242681839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0066242681839_202307281231","date":"2021-08-23T11:49:31.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-08-23T11:48:28-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140102681838_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140102681838","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REPARACIÓN DE SISTEMA DE AIRE ACONDICIONADO EN EDIFICIO HATILLO.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014010","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA DE 25 PIES DE 1/4\". ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR PARA NITRÓGENO. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos de aceite","id":"40142006","scheme":"UNSPSC"},"description":"MANGUERA DE ENGRASADORA DE 18\". ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"GRASA PARA ENGRASADORA DE 14 OZ. \r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de grasa","id":"27112901","scheme":"UNSPSC"},"description":"ENGRASADORA DE MANO DE 14 OZ. \r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T16:32:54-05:00"},"title":"MATERIALES PARA REPARACIÓN DE SISTEMA DE AIRE ACONDICIONADO EN EDIFICIO HATILLO.","value":{"amount":533.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140102681838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140102681838_202307281320","date":"2021-08-23T11:48:28.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:47:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4291902681836_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4291902681836","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 15 TONER BROTHER 620 ORIGINAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429190","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE 15 TONER BROTHER 620 ORIGINAL ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:49:18-05:00"},"title":"COMPRA DE 15 TONER BROTHER 620 ORIGINAL","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4291902681836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4291902681836_202307281219","date":"2021-08-23T11:47:19.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-23T11:47:00-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0184142681834_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0184142681834","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL EDIFICIO SEDE,(SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS MECÁNICOS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018414","items":[{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SELLO MECÁNICO DE 1- 3/4''","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SELLO MECÁNICO DE  1 3/8''.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SELLO MECÁNICO 28MM","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SILICONE ROJO","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4221.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T14:00:45-05:00"},"title":"SELLOS MECÁNICOS","value":{"amount":4221.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0184142681834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0184142681834_202307281706","date":"2021-08-23T11:47:00.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:46:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4291882681833_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4291882681833","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000781461-08-47, DEL SUMINISTRO DE 3,258 METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C 99%. OXIGENO MÉDICO, TIPO II, CLASE C 99%.( LIQUIDO).","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429188","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C 99%. OXIGENO MÉDICO, TIPO II, CLASE C 99%.( LIQUIDO). PARA UN CONSUMO SEGÚN NECESIDAD, ENTREGA PARCIALES.","id":"1","quantity":3258.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16387.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-26T10:00:00-05:00","maxExtentDate":"2021-08-26T10:00:00-05:00","startDate":"2021-08-23T13:04:12-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000781461-08-47, DEL SUMINISTRO DE 3,258 METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C 99%. OXIGENO MÉDICO, TIPO II, CLASE C 99%.( LIQUIDO).","value":{"amount":16387.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4291882681833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4291882681833_202307281320","date":"2021-08-23T11:46:04.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:44:31-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259222681829_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259222681829","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645 REQ. 441","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025922","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE RESPIRACIÓN ENTRECORTADA KIT x 25 pruebas/ VENCIMIENTO: SEIS MESES/ F.T. 61645","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18810.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"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.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-01T09:00:00-05:00","maxExtentDate":"2021-09-01T09:00:00-05:00","startDate":"2021-08-23T13:27:08-05:00"},"title":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645 REQ. 441","value":{"amount":18810.6,"currency":"PAB"}},"bids":{"details":[{"id":"4122115","date":"2021-09-01T08:39:03-05:00","status":"disqualified","items":[{"id":"1","description":"[97300EU] TRIAGE SOB respiración ENTRECORTADA\r\n\r\nEl primer panel rápido para los síntomas de disnea y dolor de pecho Myo, Ck-\r\nMB, hsTnI, BNP y D-Dímero.\r\n\r\nFicha técnica: 61645\r\nPresentación: 25 pruebas","classification":{"description":"[97300EU] TRIAGE SOB respiración ENTRECORTADA\r\n\r\nEl primer panel rápido para los síntomas de disnea y dolor de pecho Myo, Ck-\r\nMB, hsTnI, BNP y D-Dímero.\r\n\r\nFicha técnica: 61645\r\nPresentación: 25 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2695.6,"currency":"PAB"}},"quantity":12}],"value":{"amount":2695,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259222681829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259222681829_202307281706","date":"2021-08-23T11:44:31.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:44:11-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028232681828_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028232681828","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACÓN, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"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":"MUEBLE AÉREO CONFECCIONADO EN MDF HIDROFUGO DE 18mm ESPESOR, REVESTIDO EN FÓRMICA, PERFILES EN CANTO PVC.  CUENTA CON CERRADURA, LLAVE, BISAGRAS TIPO CANGREJO Y BRAZO HIDRÁULICO.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002823","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MUEBLE AÉREO CONFECCIONADO EN MDF HIDROFUGO DE 18mm ESPESOR REVESTIDO EN FÓRMICA, PERFILES EN CANTO PVC.  CUENTA CON CERRADURA, LLAVE, MEDIDAS DE 0.80 MT DE ANCHO X 0.40  MT  DE ALTO  X 0.40 MT DE FONDO.  COLOR:  SEGÚN ELECCIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"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":"2021-08-24T13:51:37-05:00"},"title":"MUEBLE AÉREO CONFECCIONADO EN MDF HIDROFUGO DE 18mm ESPESOR, REVESTIDO EN FÓRMICA, PERFILES EN CANTO PVC.  CUENTA CON CERRADURA, LLAVE, BISAGRAS TIPO CANGREJO Y BRAZO HIDRÁULICO.","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028232681828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028232681828_202307281219","date":"2021-08-23T11:44:11.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-23T11:44:09-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0771442681827_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0771442681827","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA , ALANJE, CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANASTAS CON TAPAS GRANDES PARA ORGANIZAR MATERIAL DIDACTICO Y LAMINAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077144","items":[{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CANASTICAS PLÀSTICAS GRANDES CON TAPA PARA ORGANIZAR MATERIAL DIDACTICO Y LÀMINAS","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:47:55-05:00"},"title":"CANASTAS CON TAPAS GRANDES PARA ORGANIZAR MATERIAL DIDACTICO Y LAMINAS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0771442681827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0771442681827_202307281219","date":"2021-08-23T11:44:09.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:43:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4209942681825_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4209942681825","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENT"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"Meybelin esquivel","telephone":"777-5951"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAJA FUERTE PARA NARCOTICOS DE UNA O DOS PUERTAS PERFECTO PARA AREAS DE POCO ESPACIO O PARA  TRANSITO MOVIL DE MEDICAMENTOS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-420994","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"CAJA FUERTE PARA NARCOTICOS DE UNA O DOS PUERTAS PERFECTO PARA AREAS DE POCO ESPACIO O PARA TRANSITO MOVIL DE MEDICAMENTOS.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"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.","tenderers":[{"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-30T09:30:00-05:00","maxExtentDate":"2021-08-30T09:30:00-05:00","startDate":"2021-08-23T14:30:52-05:00"},"title":"CAJA FUERTE PARA NARCOTICOS DE UNA O DOS PUERTAS PERFECTO PARA AREAS DE POCO ESPACIO O PARA  TRANSITO MOVIL DE MEDICAMENTOS.","value":{"amount":10800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4119072","date":"2021-08-30T08:10:23-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas fuertes","classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1114.98,"currency":"PAB"}},"quantity":15}],"value":{"amount":1114,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":"8-950-108-17"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4209942681825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4209942681825_202307281231","date":"2021-08-23T11:43:42.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-23T11:43:28-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100722681824_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100722681824","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRESENTADORA PARA EL PROGRAMA AGRO AL DÍA","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010072","items":[{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"SERVICIO DE PRESENTADORA PARA EL PROGRAMA AGRO AL DÍA","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T14:39:34-05:00"},"title":"SERVICIO DE PRESENTADORA PARA EL PROGRAMA AGRO AL DÍA","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100722681824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100722681824_202307281231","date":"2021-08-23T11:43:28.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-23T11:42:47-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007152681823_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007152681823","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLORES ARTIFICIALES PARA DECORACION EN EL PARADOR FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERON","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000715","items":[{"classification":{"description":"Plantas artificiales","id":"56101528","scheme":"UNSPSC"},"description":"FLORES ARTIFICIALES  1944K-11","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantas artificiales","id":"56101528","scheme":"UNSPSC"},"description":"HELECHOS 1934K-3","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantas artificiales","id":"56101528","scheme":"UNSPSC"},"description":"HELECHOS 1934K-4","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantas artificiales","id":"56101528","scheme":"UNSPSC"},"description":"FLORES ARTIFICIALES 1919K-27","id":"4","quantity":124.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CANASTA D EMIMBRE","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":162.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:52:59-05:00"},"title":"COMPRA DE FLORES ARTIFICIALES PARA DECORACION EN EL PARADOR FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERON","value":{"amount":162.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007152681823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007152681823_202307281706","date":"2021-08-23T11:42:47.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-23T11:40:19-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0102302681819_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102302681819","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación de aviso en un diario de circulación nacional.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010230","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de aviso en dos diarios de circulación nacional por dos días consecutivos.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1222.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:59:33-05:00"},"title":"Publicación de aviso en un diario de circulación nacional.","value":{"amount":1222.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102302681819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0102302681819_202307281320","date":"2021-08-23T11:40:19.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-08-23T11:39:36-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0086212681817_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086212681817","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MONITOR DE SIGNOS VITALES PORTÁTIL CON ACCESORIOS DE ADULTOS AVANZADO.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008621","items":[{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"MONITOR DE SIGNOS VITALES PORTATIL CON ACCESORIOS DE ADULTOS (MONITOR AVANZADO DE SIGNOS VITALES: MEDICION DEL OXIMETRO DE PULSO,PRESION ARTERIAL,TEMPERATURA,ALARMA,MONITOREO Y PANTALLA TACTIL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:46:55-05:00"},"title":"1 MONITOR DE SIGNOS VITALES PORTÁTIL CON ACCESORIOS DE ADULTOS AVANZADO.","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0086212681817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0086212681817_202307281231","date":"2021-08-23T11:39:36.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2021-08-23T11:38:24-05:00","id":"ocds-emvi6n-2021-5-91-0-09-CM-0001442681815_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001442681815","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Elda Murillo ","telephone":"507-9339069"},"id":"26779","identifier":{"id":"26779","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELOJ DE MARCAR DE HUELLA DIGITAL","hasEnquiries":false,"id":"2021-5-91-0-09-CM-000144","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ DE HUELLA DIGITAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26779","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T14:16:02-05:00"},"title":"COMPRA DE RELOJ DE MARCAR DE HUELLA DIGITAL","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001442681815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-91-0-09-CM-0001442681815_202307281706","date":"2021-08-23T11:38:24.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-23T11:38:06-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0102292681814_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102292681814","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad en Periódico","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010229","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicidad en Periódico","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":888.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T13:46:29-05:00"},"title":"Publicidad en Periódico","value":{"amount":888.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102292681814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0102292681814_202307281320","date":"2021-08-23T11:38:06.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-23T11:36:54-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0450942681811_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450942681811","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12682.  La Sra. Gloria Morales con cédula de personal 8-933-1015 solicita apoyo económico por la compra de enseres domésticos.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045094","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote 3/4-4/6 mixto tubular\r\nSin marca\r\nCasa productora: HS DESING\r\nPaís de origen: China","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón 3/4 de resortes\r\nMarca: RELAX\r\nCasa productora: INDUSTRIAS RELAX\r\nPaís de origen: Panamá","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón 4/6 de resortes\r\nMarca: RELAX\r\nCasa productora: INDUSTRIAS RELAX\r\nPaís de origen: Panamá","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"Sartén de 28 cms\r\nSin marca\r\nCasa productora: IMPORTADORA CHEN\r\nPaís de origen: China","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"Olla #26\r\nSin marca\r\nCasa productora: IMPORTADORA CHEN\r\nPaís de origen: China","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"Juego de vasos de 3 piezas de 17 oz\r\nSin marca\r\nCasa productora: Kitchen Pro\r\nPaís de origen: China","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"Platos cuadrados #8.5\r\nSin marca\r\nCasa productora: Kitchen Po\r\nPaís de origen: China","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"Set de cucharas de 6 piezas\r\nSin marca\r\nCasa productora: IMPORTADORA CHEN\r\nPaís de origen: China\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":753.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T07:39:37-05:00"},"title":"CASO 12682.  La Sra. Gloria Morales con cédula de personal 8-933-1015 solicita apoyo económico por la compra de enseres domésticos.","value":{"amount":753.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450942681811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0450942681811_202307281320","date":"2021-08-23T11:36:54.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-23T11:36:39-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190152681810_202307281706","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190152681810","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de señalización en PVC rígido de 3mm, rotulado con vinil adhesivo impreso a todo color  y laminado UV para protección de la imagen.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019015","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Suministro de señalización en PVC rígido de 3mm, rotulado con vinil adhesivo impreso a todo color (full color) y laminado UV para protección de la imagen. Tamaño: 18 pulgadas de alto x 18 pulgadas de ancho. Según solicitud de cotización en línea.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T13:24:02-05:00"},"title":"Suministro de señalización en PVC rígido de 3mm, rotulado con vinil adhesivo impreso a todo color  y laminado UV para protección de la imagen.","value":{"amount":87.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190152681810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190152681810_202307281706","date":"2021-08-23T11:36:39.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:35:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4291862681808_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4291862681808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGMOMANOMETRO PORTATIL PEDIÁTRICO, ADULTO Y OBESO. REQ. 1000780774","hasEnquiries":false,"id":"2021-1-10-0-02-CM-429186","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESFIGMOMANOMETRO PORTATIL PEDIÁTRICO, ADULTO Y OBESO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:45:47-05:00"},"title":"ESFIGMOMANOMETRO PORTATIL PEDIÁTRICO, ADULTO Y OBESO. REQ. 1000780774","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4291862681808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4291862681808_202307281231","date":"2021-08-23T11:35:33.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-23T11:34:23-05:00","id":"ocds-emvi6n-2021-0-12-205-08-CM-0028552681805_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-205-08-CM-0028552681805","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"comprasdarien@gmail.com","name":"FEDILETH JULIO","telephone":"507-2995283"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GAS ENVASADO TROPIGAS PARA SER DISTRIBUIDOS EN LAS INSTALACIONES SANITARIAS DE LA REGION SALUD DE DARIEN.","hasEnquiries":false,"id":"2021-0-12-205-08-CM-002855","items":[{"classification":{"description":"Gas ciudad","id":"15111507","scheme":"UNSPSC"},"description":"UNIDAD DE GAS ENVASADO 100 LIBRAS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T09:18:51-05:00"},"title":"COMPRA DE GAS ENVASADO TROPIGAS PARA SER DISTRIBUIDOS EN LAS INSTALACIONES SANITARIAS DE LA REGION SALUD DE DARIEN.","value":{"amount":3790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-205-08-CM-0028552681805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-205-08-CM-0028552681805_202307281219","date":"2021-08-23T11:34:23.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-23T11:31:52-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0163662681801_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163662681801","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE ADULTOS MAYOR"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS SELLOS SERAN UTILIZADOS POR LA COORDINACION NACIONAL DE ADULTO MAYOR Y LA OFICINA DE POLITICA SOCIAL PARA CONTINUAR CON LOS PROCESOS DE LOS TRAMITES QUE AMERITEN EN DICHA UNIDAD","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016366","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\"SELLO AUTOMATICOS TOTALMENTE PERSONALIZADOS COORDINACION NACIONAL DE ADULTO MAYOR\r\nMEDIDAS:6.5 CM (ANCHO) X 3,5CM (ALTO) X 4 CM (PROFUNDIDAD), EL SELLO DEBE VENIR CARGADO CON TINTA CON CAPACIDAD PARA 20,000 ESTAMPADOS, COLOR DE TINTA NEGRO, GARANTIA FABR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS TOTALMENTE PERSONALIZADOS DIRECCION DE POLITICAS SOCIALES. MEDIDAS:6.5 CM (ANCHO) X 3,5CM (ALTO) X 4 CM (PROFUNDIDAD), EL SELLO DEBE VENIR CARGADO CON TINTA CON CAPACIDAD PARA 20,000 ESTAMPADOS, COLOR DE TINTA NEGRO, GARANTIA FABRICACIO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS PERSONALIZADOS CON LA DESCRIPCION DE DIRECCION DE POLITICAS SOCIALES URGENTE EN COLOR ROJO MEDIDAS:6.5 CM (ANCHO) X 3,5CM (ALTO) X 4 CM (PROFUNDIDAD), EL SELLO DEBE VENIR CARGADO CON TINTA CON CAPACIDAD PARA 20,000 ESTAMPADOS, COLOR DE TINTA ROJO, ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS PERSONALIZADOS CON LA DESCRIPCION DE COORDINACION NACIONAL DE ADULTO MAYOR / URGENTE EN COLOR ROJO MEDIDAS:6.5 CM (ANCHO) X 3,5CM (ALTO) X 4 CM (PROFUNDIDAD), EL SELLO DEBE VENIR CARGADO CON TINTA CON CAPACIDAD PARA 20,000 ESTAMPADOS, COLOR DE TINT","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS CON LA DESCRIPCION COORDINACION NACIONAL DE ADULTO MAYOR, RECIBIDO: FECHA: HORA: TAMAÑO:58MM X 22MM COLOR DE TINTA EN NEGRO\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":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS PERSONALIZADOS REDONDOS, PARA FOLEO DE 42MM DE DIAMETRO. TAMAÑO:30MM, 40 MM O 50MM DE DIAMETRO, COLOR E TINTA NEGRO.\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"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T17:03:23-05:00"},"title":"ESTOS SELLOS SERAN UTILIZADOS POR LA COORDINACION NACIONAL DE ADULTO MAYOR Y LA OFICINA DE POLITICA SOCIAL PARA CONTINUAR CON LOS PROCESOS DE LOS TRAMITES QUE AMERITEN EN DICHA UNIDAD","value":{"amount":100.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163662681801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0163662681801_202307281231","date":"2021-08-23T11:31:52.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-23T11:31:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4291842681800_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4291842681800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"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":"1- GUANTE QUIRÚRGICO D/LATEX EST, T-6.5 TAMAÑO.6.5 \n2-GUANTES, QUIRÚRGICO, LATEX, EST, 6 TAMAÑO 6 \n3-GUANTE QUIRÚRGICO. D/LATEX EST. T-8 TAMAÑO.8 CTNI. 1000716","hasEnquiries":false,"id":"2021-1-10-0-15-LP-429184","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"- GUANTE QUIRÚRGICO D/LATEX EST, T-6.5 TAMAÑO.6.5 2-GUANTES, QUIRÚRGICO, LATEX, EST, 6 TAMAÑO 6 3-GUANTE QUIRÚRGICO. D/LATEX EST. T-8 TAMAÑO.8 CTNI. 1000716","id":"1","quantity":22500.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5625.0,"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":3,"endDate":"2021-08-26T14:00:00-05:00","maxExtentDate":"2021-08-26T14:00:00-05:00","startDate":"2021-08-23T11:48:53-05:00"},"title":"1- GUANTE QUIRÚRGICO D/LATEX EST, T-6.5 TAMAÑO.6.5 \n2-GUANTES, QUIRÚRGICO, LATEX, EST, 6 TAMAÑO 6 \n3-GUANTE QUIRÚRGICO. D/LATEX EST. T-8 TAMAÑO.8 CTNI. 1000716","value":{"amount":5625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4291842681800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4291842681800_202307281231","date":"2021-08-23T11:31:35.687-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}