{"recordsCount":416650,"pages":8333,"page":6128,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6129","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6127","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":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-20T09:19:56-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102502728097_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102502728097","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DVR, Power supply, disco duro.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010250","items":[{"classification":{"description":"Grabadoras de sonido o vídeo de vigilancia","id":"46171621","scheme":"UNSPSC"},"description":"DVR 32 Canales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Video Balun 16 Canales Potencia 36 VCC","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco Duro HDD Purple 4TB","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:25:26-05:00"},"title":"DVR, Power supply, disco duro.","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102502728097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102502728097_202307281338","date":"2021-10-20T09:19:56.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:19:12-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0207022728095_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207022728095","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPHE-EXTENSIÓN COLÓN CALLE 3 PASEO GORGAS AL LADO DEL CLUB NAUTICO CARIBE"},"contactPoint":{"email":"zuleyka64@hotmail.com","name":"ZULEIKA LUZMILA DE PASQUALE","telephone":"507-66444438"},"id":"21616","identifier":{"id":"21616","legalName":"I.P.H.E","scheme":"PA-PRP"},"name":"I.P.H.E","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIEMTOS PARA DISTRIBUIR A 60 ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020702","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz Especial 5 libra ","id":"1","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar paquete de 5 libras ","id":"2","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"aceite","id":"3","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina paquete de 2 libras","id":"4","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos paquete de 1 libra","id":"5","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lenteja paquete de 1 libra","id":"6","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Pasta de tomate de 1kg","id":"7","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Crema de avena de 300 gramos","id":"8","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada de 315g","id":"9","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"Sal paquete de 1 libra","id":"10","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"codito paquete de 1 libra","id":"11","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"Espagueti paquete de 1 libra","id":"12","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"paquete de pollo de 5 libras","id":"13","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1668.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21616","name":"I.P.H.E"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T14:03:23-05:00"},"title":"COMPRA DE ALIEMTOS PARA DISTRIBUIR A 60 ESTUDIANTES","value":{"amount":1668.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207022728095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0207022728095_202307281518","date":"2021-10-20T09:19:12.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-20T09:18:30-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132852728093_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132852728093","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Hospital Santo tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274845"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GONAL F 450 UI/ 0.75ML , PARA LA INDUCCIÓN DE LA OVULACIÓN (HORMONA FOLICULO ESTIMULANTE-FCH)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013285","items":[{"classification":{"description":"Gonadotropina coriónica","id":"51181901","scheme":"UNSPSC"},"description":"GONAL F UI/ 0.75ML, para la inducción de la Ovulación (Hormona Folículo estimulante- FCH).","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5018.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T17:15:12-05:00"},"title":"GONAL F 450 UI/ 0.75ML , PARA LA INDUCCIÓN DE LA OVULACIÓN (HORMONA FOLICULO ESTIMULANTE-FCH)","value":{"amount":5018.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132852728093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132852728093_202307281353","date":"2021-10-20T09:18:30.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-20T09:18:17-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0230272728090_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0230272728090","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN PARA CERCA DEL JUZGADO MUNICIPAL DE MUNA","hasEnquiries":false,"id":"2021-0-30-0-04-CM-023027","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 2\" DE DIAMETRO CALIBRE 20","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBOS GLVANIZADOS DE 1 1/2\" CALIBRE 20","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ALAMBRE DE CICLÓN CALIBRE 11 DE 6' X 100'","id":"3","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero inoxidable","id":"30101505","scheme":"UNSPSC"},"description":"BRAZOS DE METAL DOBLE DE 6 HILOS","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ALAMBRE DE PÚAS DE 300 METROS","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADO 3/8\" DE 30'","id":"6","quantity":3.0,"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 LISA 1/4\" X 20'","id":"7","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3417.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:46:14-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN PARA CERCA DEL JUZGADO MUNICIPAL DE MUNA","value":{"amount":3417.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0230272728090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0230272728090_202307281338","date":"2021-10-20T09:18:17.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:17:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388842728089_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388842728089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Apremiante  N° 1000792296-08-31, FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL\nCRONICA O AGUDA SIN AZUCARES SIMPLES, C.T.N.I.: 102427, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438884","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA SIN AZUCARES SIMPLES.","id":"1","quantity":4800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-20T14:00:00-05:00","maxExtentDate":"2021-10-20T14:00:00-05:00","startDate":"2021-10-20T09:36:41-05:00"},"title":"Licitación Apremiante  N° 1000792296-08-31, FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL\nCRONICA O AGUDA SIN AZUCARES SIMPLES, C.T.N.I.: 102427, I Convocatoria","value":{"amount":29712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388842728089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388842728089_202307281338","date":"2021-10-20T09:17:57.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-10-20T09:17:32-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062832728086_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062832728086","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jagard@arap.gob.pa","name":"JOSE ANTONIO AGARD BARRIA","telephone":"507-51160014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA  MANTENIMIENTO VEHICULAR PARA VEHICULO MITSUBISHI CANTER FUSO DEL 2012, MOTOR N° 4D34N05308  CHASIS N° FG83PEA20266.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006283","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"CORREA DE MOTOR Y A/C ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"BANDA DE FRENO DE EMERGENCIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":351.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:49:06-05:00"},"title":"COMPRA DE MATERIALES PARA  MANTENIMIENTO VEHICULAR PARA VEHICULO MITSUBISHI CANTER FUSO DEL 2012, MOTOR N° 4D34N05308  CHASIS N° FG83PEA20266.","value":{"amount":351.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062832728086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062832728086_202307281353","date":"2021-10-20T09:17:32.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-20T09:16:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0461672728085_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461672728085","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"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":"Adquisición de repuestos para los vehículos Toyota Hilux con placa  con placa 006311 año 2007 y Dodge Ram 1500 con placa G08796 año 2017.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046167","items":[{"classification":{"description":"Depuradores de aire","id":"40161601","scheme":"UNSPSC"},"description":"Filtro de aire Toyota Hilux con placa 006311 año 2007","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de diesel Toyota Hilux con placa 006311 año 2007","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite Toyota Hilux con placa 006311 año 2007\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"Filtro de cabina Toyota Hilux con placa 006311 año 2007\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"Correa única Toyota  Hilux con placa 006311 año 2007\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Juego de escobillas Toyota  Hilux  con placa 006311 año 2007\r\n","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"Pipeta Toyota  Hilux  con placa 006311 año 2007\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de torsión","id":"27111715","scheme":"UNSPSC"},"description":"Varilla de subir el gato Toyota  Hilux  con placa 006311 año 2007\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depuradores de aire","id":"40161601","scheme":"UNSPSC"},"description":"Filtro de aire Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"Filtro de cabina Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Juego de escobillas Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"12","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juego de tacos delanteros Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"13","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juego de tacos traseros Dodge Ram 1500 con placa G08796 año 2017\r\n","id":"14","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 275/60 R20 (8 lonas) Dodge Ram 1500 con placa G08796 año 2017 \r\n","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1547.22,"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":"2021-11-09T14:42:00-05:00"},"title":"Adquisición de repuestos para los vehículos Toyota Hilux con placa  con placa 006311 año 2007 y Dodge Ram 1500 con placa G08796 año 2017.","value":{"amount":1547.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461672728085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0461672728085_202307281756","date":"2021-10-20T09:16:43.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-20T09:16:36-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023182728084_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023182728084","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA MAQUINA DE COSER PARA NESTOR BONILLA CED.4-814-1098","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002318","items":[{"classification":{"description":"Maquinaria para bordados","id":"23121501","scheme":"UNSPSC"},"description":"COMPRA DE UNA MAQUINA DE COSER PARA NESTOR BONILLA CED.4-814-1098\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":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T11:06:02-05:00"},"title":"COMPRA DE UNA MAQUINA DE COSER PARA NESTOR BONILLA CED.4-814-1098","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023182728084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023182728084_202307281518","date":"2021-10-20T09:16:36.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-10-20T09:15:37-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0001232728083_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0001232728083","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"m.andreve@desentralizacion.gob.pa","name":"Madeleine Andreve","telephone":"507-5200257"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de compra de repuestos y su instalación para el vehículo Hyundai Hd-65 tipo camión de la Sede de la Autoridad Nacional de Descentralización","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000123","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Radiador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Coolant","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Radiator Flush","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Desengrasante Litro","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Cambio de Radiador","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Diagnostico Completo","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Lavado de Motor","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":765.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:00:14-05:00"},"title":"Solicitud de compra de repuestos y su instalación para el vehículo Hyundai Hd-65 tipo camión de la Sede de la Autoridad Nacional de Descentralización","value":{"amount":765.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0001232728083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0001232728083_202307281338","date":"2021-10-20T09:15:37.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:15:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388822728082_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388822728082","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N°1000791507-08-47 (TERCERA INVITACIÓN), DEL SUMINISTRO DE 6,000 METRONIDAZOL, 500MG, TAB RANURADA, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438882","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METRONIDAZOL, 500MG, TAB RANURADA, VO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-25T14:00:00-05:00","maxExtentDate":"2021-10-25T14:00:00-05:00","startDate":"2021-10-20T11:12:35-05:00"},"title":"LICITACION DE MENOR CUANTIA N°1000791507-08-47 (TERCERA INVITACIÓN), DEL SUMINISTRO DE 6,000 METRONIDAZOL, 500MG, TAB RANURADA, VO","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388822728082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388822728082_202307281338","date":"2021-10-20T09:15:34.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-10-20T09:14:56-05:00","id":"ocds-emvi6n-2021-1-03-0-08-LP-0085022728080_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-LP-0085022728080","parties":[{"contactPoint":{"email":"albis.pinzon@pmasc.net","telephone":"507-66743028"},"id":"155665935-2-2018-8","name":"PANAMA SUPPLIES AND CONSTRUCTIONS","roles":["tenderer"]},{"contactPoint":{"email":"caroli.django@kapsch.net","telephone":"507-3920446"},"id":"1676135-1-1598-67","name":"Kapsch Trafficcom Transportation S.A.","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GRUPOS FOCALES SEMAFORICOS VEHICULARES Y PEATONALES PARA MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-03-0-08-LP-008502","items":[{"classification":{"description":"Molduras de metales no ferrosos","id":"30103311","scheme":"UNSPSC"},"description":"Sección de semáforo vehicular con tres luces tipo LED verde, amarillo y rojo de 300 mm y elementos de fijación (VER PLIEGO DE CARGOS)","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de metales no ferrosos","id":"30103311","scheme":"UNSPSC"},"description":"Sección de semáforo peatonal con dos luces tipo LED verde  y rojo de 200 mm, con silueta de peatón parado en la luz roja y en movimiento en la luz verde y elementos de fijación (VER PLIEGO DE CARGOS)","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61700.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155665935-2-2018-8","name":"PANAMA SUPPLIES AND CONSTRUCTIONS"},{"id":"1676135-1-1598-67","name":"Kapsch Trafficcom Transportation S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-28T10:00:00-05:00","maxExtentDate":"2021-10-28T10:00:00-05:00","startDate":"2021-10-20T12:21:08-05:00"},"title":"GRUPOS FOCALES SEMAFORICOS VEHICULARES Y PEATONALES PARA MANTENIMIENTO","value":{"amount":61700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4180881","date":"2021-10-27T13:48:19-05:00","status":"disqualified","items":[{"id":"1","description":"Molduras de metales no ferrosos","classification":{"description":"Molduras de metales no ferrosos","id":"30103311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3814.57,"currency":"PAB"}},"quantity":13},{"id":"2","description":"Molduras de metales no ferrosos","classification":{"description":"Molduras de metales no ferrosos","id":"30103311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3287.77,"currency":"PAB"}},"quantity":27}],"value":{"amount":7102,"currency":"PAB"},"tenderers":[{"id":"2017652","name":"Kapsch Trafficcom Transportation S.A.","ruc":"1676135-1-1598-67"}]},{"id":"4181208","date":"2021-10-28T08:32:48-05:00","status":"disqualified","items":[{"id":"1","description":"Sección de semáforo vehicular con 3 luces tipo LED verde, amarillo y rojo de 300 mm y elementos de fijación (Ver especific. en Ficha técnica adjunta)\r\nMarca: Trafictec\r\nMod: SMF-12L-I-RAV\r\nFabricante:Trafictec, S.A. de CV\r\nPaís de Origen: Mexico","classification":{"description":"Sección de semáforo vehicular con 3 luces tipo LED verde, amarillo y rojo de 300 mm y elementos de fijación (Ver especific. en Ficha técnica adjunta)\r\nMarca: Trafictec\r\nMod: SMF-12L-I-RAV\r\nFabricante:Trafictec, S.A. de CV\r\nPaís de Origen: Mexico","id":"30103311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3416.6,"currency":"PAB"}},"quantity":13},{"id":"2","description":"Sección de semáforo peatonal con 2 luces LED verde y rojo de 200 mm con silueta de peatón parado en luz roja y en movimiento en luz verde y elementos de fijación\r\n(Ver especific. en Ficha técnica adjunta)\r\nMarca/Fab: Trafictec\r\nMod: SMF-8L-PCPA\r\nPaís: Méx","classification":{"description":"Sección de semáforo peatonal con 2 luces LED verde y rojo de 200 mm con silueta de peatón parado en luz roja y en movimiento en luz verde y elementos de fijación\r\n(Ver especific. en Ficha técnica adjunta)\r\nMarca/Fab: Trafictec\r\nMod: SMF-8L-PCPA\r\nPaís: Méx","id":"30103311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2917.25,"currency":"PAB"}},"quantity":27}],"value":{"amount":6333,"currency":"PAB"},"tenderers":[{"id":"2012460","name":"PANAMA SUPPLIES AND CONSTRUCTIONS","ruc":"155665935-2-2018-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-LP-0085022728080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-LP-0085022728080_202307281756","date":"2021-10-20T09:14:56.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:14:38-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0266212728079_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266212728079","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE COMESTIBLE DE SOYA CAJAS X 8 ENVASES DE 1/2 GALON REQ. 612/ DIETÉTICA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026621","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE COMESTIBLE DE SOYA CAJAS X 8 ENVASES DE 1/2 GALON","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T11:43:21-05:00"},"title":"ACEITE COMESTIBLE DE SOYA CAJAS X 8 ENVASES DE 1/2 GALON REQ. 612/ DIETÉTICA","value":{"amount":3420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266212728079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0266212728079_202307281353","date":"2021-10-20T09:14:38.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:14:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4388812728078_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388812728078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438881","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS Para granular e epitelizan heridas y modula la metaloproteasas y elastasa. Especificaciones: 1. Estéril. 2. Compuesta de 100% colágeno bovino I, III y V. 3. Adaptabilidad al lecho","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-26T11:00:00-05:00","maxExtentDate":"2021-10-26T11:00:00-05:00","startDate":"2021-10-20T10:35:05-05:00"},"title":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388812728078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4388812728078_202307281353","date":"2021-10-20T09:14:34.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-20T09:10:45-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006202728065_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006202728065","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"leonesdelasminas@gmail.com","name":"Yarinet Yariela Aizprua Pimentel","telephone":"507-66117378"},"id":"34752","identifier":{"id":"34752","legalName":"JUNTA COMUNAL DE LEONES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LEONES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLATOS DE COMIDA Y BOTELLAS DE AGUA","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000620","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"COMPRA DE PLATOS DE COMIDA Y BOETELLAS DE AGUA ","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":907.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34752","name":"JUNTA COMUNAL DE LEONES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:22:15-05:00"},"title":"COMPRA DE PLATOS DE COMIDA Y BOTELLAS DE AGUA","value":{"amount":907.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006202728065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006202728065_202307281518","date":"2021-10-20T09:10:45.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-20T09:09:08-05:00","id":"ocds-emvi6n-2021-3-15-0-05-CM-0133832728063_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-05-CM-0133832728063","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESMALEZADORA PARA LA SUCURSAL SANTA FÉ","hasEnquiries":false,"id":"2021-3-15-0-05-CM-013383","items":[{"classification":{"description":"Descortezadores","id":"21102201","scheme":"UNSPSC"},"description":"DESMALEZADORA DE HILO, GASOLINA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:36:50-05:00"},"title":"COMPRA DE DESMALEZADORA PARA LA SUCURSAL SANTA FÉ","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-05-CM-0133832728063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-05-CM-0133832728063_202307281353","date":"2021-10-20T09:09:08.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:08:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388782728062_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388782728062","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000796082-08-47( SEGUNDA INVITACIÓN), DEL SUMINISTRO DE 50 FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438878","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR. CONCENTRACIÓN DE 240 mg a 250mg DE YODO POR MILITROS.","id":"1","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":"2021-10-20T11:12:46-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000796082-08-47( SEGUNDA INVITACIÓN), DEL SUMINISTRO DE 50 FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388782728062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388782728062_202307281353","date":"2021-10-20T09:08:53.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:08:49-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078932728061_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078932728061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"filtro para carro","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007893","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"ESCOBILLA, FILTRO DE ACEITE, FILTRO DE AIRE, FILTRO DE DIESEL, FILTRO DE AIRE","id":"1","quantity":152.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1252.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:28:09-05:00"},"title":"filtro para carro","value":{"amount":1252.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078932728061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078932728061_202307281756","date":"2021-10-20T09:08:49.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T09:05:54-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003212728054_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003212728054","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Agapito Barria ","telephone":"5076299-4706"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000321","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento gris","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"mallas electrosoldada","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"barra 3/8","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"alambre dulce","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"yarda de arena","id":"6","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"capa base\r\n","id":"7","quantity":20.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"tanques de pintura aceite blanca azul verde","id":"8","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"galon d epintura aider y amarillo","id":"9","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"rodillos d epintura","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:35:23-05:00"},"title":"compra de material","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003212728054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003212728054_202307281518","date":"2021-10-20T09:05:54.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:05:46-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060772728053_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060772728053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-225 BOLSAS TORBA","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006077","items":[{"classification":{"description":"Bolsos de mano o monederos","id":"53121601","scheme":"UNSPSC"},"description":"BOLSAS TORBO","id":"1","quantity":325.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3461.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:00:14-05:00"},"title":"R-225 BOLSAS TORBA","value":{"amount":3461.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060772728053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060772728053_202307281756","date":"2021-10-20T09:05:46.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:05:25-05:00","id":"ocds-emvi6n-2021-1-10-0-99-LP-4388772728052_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-99-LP-4388772728052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000770907-08-12\n\n6,940 APÓSITO HIDROPOLIMERO CON ISLOTE CENTRAL, SE SOLICITA TAMAÑO 17CM X 17CM (6 3/4\" X 6 3/4\") PARA SACRO, CTNI: 100572","hasEnquiries":false,"id":"2021-1-10-0-99-LP-438877","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO HIDROPOLIMERO CON ISLOTE CENTRAL, SE SOLICITA TAMAÑO 17CM X 17CM (6 3/4\" X 6 3/4\") PARA SACRO, CTNI: 100572","id":"1","quantity":6940.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113469.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-10-29T10:30:00-05:00","maxExtentDate":"2021-10-29T10:30:00-05:00","startDate":"2021-10-20T14:41:03-05:00"},"title":"1000770907-08-12\n\n6,940 APÓSITO HIDROPOLIMERO CON ISLOTE CENTRAL, SE SOLICITA TAMAÑO 17CM X 17CM (6 3/4\" X 6 3/4\") PARA SACRO, CTNI: 100572","value":{"amount":113469.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-99-LP-4388772728052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-99-LP-4388772728052_202307281338","date":"2021-10-20T09:05:25.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-20T09:05:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0633642728051_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633642728051","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, D.S.A."},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE APISONADOR APROPIADO PARA LA COMPACTACION DE SUELOS GRANULARES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063364","items":[{"classification":{"description":"Apisonadoras","id":"22101505","scheme":"UNSPSC"},"description":"APISONADOR APROPIADO PARA LA COMPACTACION DE SUELOS GRANUALARES, MIXTOS Y COHESIVOS EN AREAS CONFINADAS LARGO 26.5\" X ANCHO 13.5\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1987.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T15:49:03-05:00"},"title":"COMPRA DE APISONADOR APROPIADO PARA LA COMPACTACION DE SUELOS GRANULARES","value":{"amount":1987.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633642728051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0633642728051_202307281338","date":"2021-10-20T09:05:14.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-20T09:05:10-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091922728050_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091922728050","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Req. 135 DG. Servicio de catering","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009192","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de catering para 160 personas el cual debe incluir 160 estaciones de café y té, 160 boquitas surtidas, 160 almuerzos, 160 refrigerios los cuales van divididos en 160 aguas y 160 sodas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3793.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:53:34-05:00"},"title":"Req. 135 DG. Servicio de catering","value":{"amount":3793.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091922728050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091922728050_202307281756","date":"2021-10-20T09:05:10.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-20T09:04:19-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0134102728049_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134102728049","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TOALLITAS HUMEDAS PARA LOS ESTUDIANTES DEL PROGRAMA DE PARALISIS CEREBRAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013410","items":[{"classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"description":"TOALLITAS HUMEDAS BABY WIPE TAMAÑO EXTRA GRANDE HIPOALERGENICO SIN PERFUME CON ALOE VERA Y VITAMINA E CAJAS DE 600 UNIDADES C/CAJA","id":"1","quantity":147.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2485.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:16:54-05:00"},"title":"COMPRA DE TOALLITAS HUMEDAS PARA LOS ESTUDIANTES DEL PROGRAMA DE PARALISIS CEREBRAL","value":{"amount":2485.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134102728049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0134102728049_202307281518","date":"2021-10-20T09:04:19.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-20T09:03:39-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0160542728048_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160542728048","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Motosierra para uso del Departamento de Aseo y Jardinería","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016054","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"Motosierra para uso del Departamento de Aseo y Jardinería","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:28:20-05:00"},"title":"Motosierra para uso del Departamento de Aseo y Jardinería","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160542728048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0160542728048_202307281353","date":"2021-10-20T09:03:39.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:02:39-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4388762728045_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388762728045","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":"VIDEO-BOROSCOPIO. REQUISICION 1000794814","hasEnquiries":false,"id":"2021-1-10-0-02-CM-438876","items":[{"classification":{"description":"Videoscopios","id":"41111737","scheme":"UNSPSC"},"description":"VIDEO-BOROSCOPIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1018.0,"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":"2021-10-20T10:13:17-05:00"},"title":"VIDEO-BOROSCOPIO. REQUISICION 1000794814","value":{"amount":1018.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388762728045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4388762728045_202307281756","date":"2021-10-20T09:02:39.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:02:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388752728043_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388752728043","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 DE MENOR CUANTIA N°1000789443-08-47 (TERCERA INVITACIÓN), DEL SUMINISTRO DE 1,000 PROPOFOL, 10MG/ML,EMULSIÓN,VL,AMP,JER,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438875","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPOFOL, 10MG/ML,EMULSIÃ?N,VL,AMP,JER,IV","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-20T11:12:56-05:00"},"title":"LICITACION DE MENOR CUANTIA N°1000789443-08-47 (TERCERA INVITACIÓN), DEL SUMINISTRO DE 1,000 PROPOFOL, 10MG/ML,EMULSIÓN,VL,AMP,JER,IV","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388752728043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388752728043_202307281338","date":"2021-10-20T09:02:21.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:01:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388742728041_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388742728041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000795683-08-31. CATETER BALON CON TÉCNICA MONORRIEL PARA ANGIOPLASTIA CAROTIDEA. FICHA TÉCNICA: 02002836, C.T.N.I.: 30173","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438874","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON CON TÉCNICA MONORRIEL PARA ANGIOPLASTIA CAROTIDEA. FICHA TÉCNICA: 02002836, C.T.N.I.: 30173. SE REQUIERE:DIAMETRO 2.5MM X LONGITUD 15MM ","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON CON TÉCNICA MONORRIEL PARA ANGIOPLASTIA CAROTIDEA. FICHA TÉCNICA: 02002836, C.T.N.I.: 30173. SE REQUIERE:DIAMETRO 3MM X LONGITUD 15MM","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON CON TÉCNICA MONORRIEL PARA ANGIOPLASTIA CAROTIDEA. FICHA TÉCNICA: 02002836, C.T.N.I.: 30173. SE REQUIERE:DIAMETRO 3.5MM X LONGITUD 15MM","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29829.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-20T14:30:00-05:00","maxExtentDate":"2021-10-20T14:30:00-05:00","startDate":"2021-10-20T09:12:18-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000795683-08-31. CATETER BALON CON TÉCNICA MONORRIEL PARA ANGIOPLASTIA CAROTIDEA. FICHA TÉCNICA: 02002836, C.T.N.I.: 30173","value":{"amount":29829.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388742728041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388742728041_202307281518","date":"2021-10-20T09:01:20.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-20T09:00:17-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021902728036_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021902728036","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002190","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:04:47-05:00"},"title":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","value":{"amount":8350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021902728036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021902728036_202307281337","date":"2021-10-20T09:00:17.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-20T09:00:07-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047662728035_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047662728035","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACION DE EQUIPO COMPLETO DE PANTALLA INTERACTIVA DE 65\", PARA USO EN EL SALÓN DE REUNIONES DE LA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004766","items":[{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"TABLERO INTERACTIVO 65\", PANTALLA INTERACTIVA 4K, VIEW BOARD. CON CÁMARA, MICRÓFONOS DUALES CON REDUCCIÓN DE RUIDOS, WIFI, CAPACIDAD PARA REALIZAR REUNIONES VIRTUALES POR ZOOM.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:48:28-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACION DE EQUIPO COMPLETO DE PANTALLA INTERACTIVA DE 65\", PARA USO EN EL SALÓN DE REUNIONES DE LA INSTITUCIÓN.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047662728035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047662728035_202307281337","date":"2021-10-20T09:00:07.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T08:59:08-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0429222728033_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429222728033","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO,PAN DE AZUCAR EL HUECO, SAN MIGUELITO"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERILES HERRERIA FABRICACION DE 2 JAULAS DE METAL PROTECCION DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042922","items":[{"classification":{"description":"Ángulos de aleación no ferrosa","id":"30101502","scheme":"UNSPSC"},"description":"ANGULO DE 1 1/4\" X 1 1/4\" X 1/8\" X 20 PIES DE LARGO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE DE 4' X 8' X 1/2\" DE ACERO CAL16 NEGRO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA E6011","id":"3","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE DESBASTE DE 4 1/2\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4 1/2\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"BARRA DE ACERO LISA DE 1/2\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO ESMALTADO","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 3\"","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"bisagras soldable de 3\" x 3\"","id":"9","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"candado de alta seguridad de 60mm","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":343.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:55:04-05:00"},"title":"MATERILES HERRERIA FABRICACION DE 2 JAULAS DE METAL PROTECCION DE AIRES ACONDICIONADOS","value":{"amount":343.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429222728033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0429222728033_202307281518","date":"2021-10-20T08:59:08.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-20T08:58:34-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117702728031_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117702728031","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.439 COMPRA DE MATERIALES DE CONSTRUCCIÓN VARIOS, ADECUAR CANINA.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011770","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"FAVOR COTIZAR TODOS LOS RENGLONES. VER LAS REQUISICIONES DOCUMENTO ADJUNTO. TODO ES PARA ENTREGA INMEDIATA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6307.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:29:32-05:00"},"title":"REQ.439 COMPRA DE MATERIALES DE CONSTRUCCIÓN VARIOS, ADECUAR CANINA.","value":{"amount":6307.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117702728031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117702728031_202307281353","date":"2021-10-20T08:58:34.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-20T08:57:56-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0332472728030_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332472728030","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELÓ, EDIFICIO 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":"FEROMONAS Y ATRAYENTES.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033247","items":[{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"PAQUETE DE 10 UNIDADES CUELURE (FEROMONAS) \r\nMARCA\tCHENTICA\r\nPAÍS ORIGEN\tCOSTA RICA\r\nCASA PRODUCTORA\tCHENTICA INTERNACIONAL\r\nGARANTÍA\tRECIBIDA EN BUENAS CONDICIONES\r\n","id":"1","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"PAQUETE DE 10 UNIDADES TRIMEDLURE (FEROMONAS) \r\nMARCA\tCHENTICA\r\nPAÍS ORIGEN\tCOSTA RICA\r\nCASA PRODUCTORA\tCHENTICA INTERNACIONAL\r\nGARANTÍA\tRECIBIDA EN BUENAS CONDICIONES\r\n","id":"2","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"ATRAYENTE LYMANTRIA DISPAR, PAQUETE DE 10 UNIDADES \r\nMARCA\tCHENTICA\r\nPAÍS ORIGEN\tCOSTA RICA\r\nCASA PRODUCTORA\tCHENTICA INTERNACIONAL\r\nGARANTÍA\tRECIBIDA EN BUENAS CONDICIONES\r\n","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"ATRAYENTE HELICOVERPA ARMIGERA, PAQUETE DE 10 UNIDADES \r\nMARCA\tCHENTICA\r\nPAÍS ORIGEN\tCOSTA RICA\r\nCASA PRODUCTORA\tCHENTICA INTERNACIONAL\r\nGARANTÍA\tRECIBIDA EN BUENAS CONDICIONES\r\n","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"METHYL EUGENOL FEROMONAS, PAQUETES DE 10 UNIADADES \r\nMARCA\tCHENTICA\r\nPAÍS ORIGEN\tCOSTA RICA\r\nCASA PRODUCTORA\tCHENTICA INTERNACIONAL\r\nGARANTÍA\tRECIBIDA EN BUENAS CONDICIONES\r\n","id":"5","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2413.92,"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":"2021-10-22T13:05:27-05:00"},"title":"FEROMONAS Y ATRAYENTES.","value":{"amount":2413.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332472728030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0332472728030_202307281518","date":"2021-10-20T08:57:56.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-11T09:37:45-05:00","id":"4226329","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Restauración de edificios, mojones o monumentos","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A."}],"value":{"amount":700000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:53:29-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LV-4388732728023_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LV-4388732728023","parties":[{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"arquitectonica2008@gmail.com","telephone":"507-4742233"},"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"adisapromotora@gmail.com","telephone":"507-2945555"},"id":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yecisneros@css.gob.pa","name":"Yelenis Cisneros","telephone":"507-5132423"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTEPROYECTO, DISEÑO, PLANOS FINALES, ESPECIFICACIONES TÉCNICAS Y ADECUACION DEL LABORATORIO DEL COMPLEJO DR. MANUEL AMADOR GUERRERO- COLÓN SEGUN ESPECIFICACIONES TÉCNICAS REQUISICIÓN No.2200062-08-17","hasEnquiries":false,"id":"2021-1-10-0-03-LV-438873","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"ANTEPROYECTO, DISEÑO, PLANOS FINALES,ESPECIFICACIONES TECNICAS PARA LA ADECUACION DEL LABORATORIO DEL COMPLETO HOSPITALARIO DR. MANUEL AMADOR GUERRERO EN LA PROVINCIA DE COLON SEGUN ESPECIFICACIONES TÉCNICAS REQUISICIÓN No.2200062-08-17","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":847786.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."},{"id":"2254201-1-782146-37","name":"CONSTRUTEC CORP, S.A."},{"id":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA"}],"tenderPeriod":{"durationInDays":83,"endDate":"2022-01-31T09:30:00-05:00","maxExtentDate":"2022-01-31T09:30:00-05:00","startDate":"2021-11-08T14:48:31-05:00"},"title":"ANTEPROYECTO, DISEÑO, PLANOS FINALES, ESPECIFICACIONES TÉCNICAS Y ADECUACION DEL LABORATORIO DEL COMPLEJO DR. MANUEL AMADOR GUERRERO- COLÓN SEGUN ESPECIFICACIONES TÉCNICAS REQUISICIÓN No.2200062-08-17","value":{"amount":847786.0,"currency":"PAB"}},"bids":{"details":[{"id":"4226404","date":"2022-01-31T08:32:27-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":820695.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":820695,"currency":"PAB"},"tenderers":[{"id":"2003395","name":"Administración e Inversiones del Istmo S.A. (ADISA","ruc":"2266596-1-784386-50"}]},{"id":"4226322","date":"2022-01-31T07:59:16-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":829830.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":829830,"currency":"PAB"},"tenderers":[{"id":"2030277","name":"CONSTRUCCIÓN Y DESARROLLO LAS AMERICAS.S.A. (CDA)","ruc":"905794-1-515873-30"}]},{"id":"4226329","date":"2022-01-31T07:34:59-05:00","status":"valid","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":700000,"currency":"PAB"},"tenderers":[{"id":"1965831","name":"CONSTRUTEC CORP, S.A.","ruc":"2254201-1-782146-37"}]},{"id":"4226479","date":"2022-01-31T09:15:50-05:00","status":"pending","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":833333.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":833333,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LV-4388732728023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LV-4388732728023_202307281353","date":"2021-10-20T08:53:29.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-20T08:52:54-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0043602728021_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043602728021","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA RECTANGULAR 3 PLIEGUES, GORRITOS QUIRÚRGICOS Y BASE, BLOQUES INMOVILIZADORES","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004360","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECIÓN EN LAS OREJAS( MASCARILLA QUIRÚRGICAS DESECHABLES DE ALTO NIVEL DE PROTECCIÓN RESPIRATORIA","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras para pacientes","id":"42131502","scheme":"UNSPSC"},"description":"PAQUETES DE 100 UNIDADES DE GORRITOS QUIRÚRGICOS FICHA TÉCNICA 106105","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para el cuello o collares cervicales","id":"42241803","scheme":"UNSPSC"},"description":"BASE Y BLOQUES INMOVILIZADORES ESPECIFICACIONES TÉCNICAS SEGÚN FICHA TÉCNICA # 57109","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2277.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:51:02-05:00"},"title":"MASCARILLA RECTANGULAR 3 PLIEGUES, GORRITOS QUIRÚRGICOS Y BASE, BLOQUES INMOVILIZADORES","value":{"amount":2277.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043602728021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0043602728021_202307281337","date":"2021-10-20T08:52:54.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-20T08:52:49-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0096372728020_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096372728020","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón"},"contactPoint":{"email":"fcedeno@senadis.gob.pa","name":"Francisco Cedeño ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009637","mainProcurementCategory":"goods","minValue":{"amount":9202.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"IMPRESORAS","value":{"amount":9202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096372728020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0096372728020_202307281337","date":"2021-10-20T08:52:49.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:51:27-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4388722728017_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388722728017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\"\nCTNI: 102300","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438872","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\" CTNI: 102300","id":"1","quantity":39420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14979.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T08:30:00-05:00","maxExtentDate":"2021-10-26T08:30:00-05:00","startDate":"2021-10-20T09:30:04-05:00"},"title":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\"\nCTNI: 102300","value":{"amount":14979.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388722728017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4388722728017_202307281353","date":"2021-10-20T08:51:27.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T08:49:30-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338602728015_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338602728015","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"mariaa.rodriguez@meduca.gob.pa","name":"MARIA ALEJANDRA RODRIGUEZ","telephone":"507-9977079"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de botellas de tinta y tóneres para Impresoras de los diferentes Departamentos de la Dirección Regional de Educación de Coclé","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033860","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta Black GI-190 para Impresora CANON G2110","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta Cyan GI-190 para Impresora CANON G2110","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta Magenta GI-190 para Impresora CANON G2110","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botellas de tinta Yellow GI-190 para Impresora CANON G2110","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cartridge 046 Black genuino para Impresora CANON MF735Cdw","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cartridge 046 Cyan genuino para Impresora CANON MF735Cdw","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cartridge 046 Magenta genuino para Impresora CANON MF735Cdw","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Cartridge 046 Yellow genuino para Impresora CANON MF735Cdw","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TN-850  Black genuino para Impresora Brother MFC-L5900 DW","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 052H para Impresora CANON ImageCLASS MF424dw","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black 190 para Impresora CANON G4110 ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan 190 para Impresora CANON G4110","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta 190 para Impresora CANON G4110","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow 190 para Impresora CANON G4110","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black 664 para Impresora EPSON L575","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan 664 para Impresora EPSON L575","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta 664 para Impresora EPSON L575","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow 664 para Impresora EPSON L575","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black  para Impresora EPSON L355","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan para Impresora EPSON L355","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta  para Impresora EPSON L355","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow para Impresora EPSON L355","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black 664 para Impresora EPSON L555","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan 664 para Impresora EPSON L555","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta 664 para Impresora EPSON L555","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow 664 para Impresora EPSON L555","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner T06 Black para Impresora CANON Image RUNNER 1643iF","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TN-850 para Impresora Brother HL-L6400DW","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black 664 para Impresora EPSON L380","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan 664 para Impresora EPSON L380","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta 664 para Impresora EPSON L380","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow 664 para Impresora EPSON L380","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de máquina de escribir","id":"44102606","scheme":"UNSPSC"},"description":"Cinta para Máquina de Escribir Brother ML300","id":"33","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Black 504 para Impresora EPSON L4150","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Cyan 504 para Impresora EPSON L4150","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Magenta 504 para Impresora EPSON L4150","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta Yellow 504 para Impresora EPSON L4150","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de Tinta Black para Impresora Brother MFC-J6530DW","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de Tinta Cyan para Impresora Brother MFC-J6530DW","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de Tinta Magenta para Impresora Brother MFC-J6530DW","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de Tinta Yellow para Impresora Brother MFC-J6530DW","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de Tinta Black 664 para Impresora EPSON L375","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3090.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:15:55-05:00"},"title":"Compra de botellas de tinta y tóneres para Impresoras de los diferentes Departamentos de la Dirección Regional de Educación de Coclé","value":{"amount":3090.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338602728015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338602728015_202307281756","date":"2021-10-20T08:49:30.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-10-20T08:48:44-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0058582728013_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058582728013","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de La Trinidad"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Luis Gonzalez ","telephone":"507-2485454"},"id":"35317","identifier":{"id":"35317","legalName":"Junta Comunal La Trinidad","scheme":"PA-PRP"},"name":"Junta Comunal La Trinidad","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para mejoramiento parcial de unidades de vivienda Sector la humildad y la honda","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005858","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"zinc de 12 pies","id":"1","quantity":118.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"carriolas de 18 pies","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"caballete","id":"3","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemento","id":"4","quantity":110.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"piedra","id":"5","quantity":19.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena","id":"6","quantity":22.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"zinc de 10 pies","id":"7","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"bloque 8x8","id":"8","quantity":226.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"ventanas 1.00x1.00","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"bloque de 4\"","id":"10","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"bloques de columna","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"bloque de 6\"","id":"12","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"carriolas de 16 pies","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"carriolas de 30 pies","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35317","name":"Junta Comunal La Trinidad"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:09:18-05:00"},"title":"Suministro de materiales para mejoramiento parcial de unidades de vivienda Sector la humildad y la honda","value":{"amount":9999.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058582728013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0058582728013_202307281337","date":"2021-10-20T08:48:44.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:47:24-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4388712728012_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388712728012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRA DETERGENTES LIQUÍDOS SINTÉTICOS, REFORZADORES EN LIQUÍDO CON UN ALTO PODER LIMPIADOR Y SUAVIZADOR LIQUIDO CONCENTRADO.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-438871","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DETERGENTES LIQUÍDOS SINTÉTICOS","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"REFORZADORES EN LIQUÍDO CON UN ALTO PODER LIMPIADOR","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SUAVIZADOR LIQUIDO CONCENTRADO.","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:30:06-05:00"},"title":"SE COMPRA DETERGENTES LIQUÍDOS SINTÉTICOS, REFORZADORES EN LIQUÍDO CON UN ALTO PODER LIMPIADOR Y SUAVIZADOR LIQUIDO CONCENTRADO.","value":{"amount":237.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388712728012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4388712728012_202307281337","date":"2021-10-20T08:47:24.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:46:50-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4388702728010_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4388702728010","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CUATRO (4) ASCENSORES POR 3 MESES MARCA ELYTEC, MODELO EDEL.\nMANTENIMIENTO PREVENTIVO DE 4 ASCENSORES POR 3 MESES MARCA ELYTEC MODELO EDEL.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-438870","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CUATRO (4) ASCENSORES POR 3 MESES  MARCA ELYTEC, MODELO EDEL. ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 4 ASCENSORES POR 3 MESES MARCA ELYTEC MODELO EDEL. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:30:48-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CUATRO (4) ASCENSORES POR 3 MESES MARCA ELYTEC, MODELO EDEL.\nMANTENIMIENTO PREVENTIVO DE 4 ASCENSORES POR 3 MESES MARCA ELYTEC MODELO EDEL.","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4388702728010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4388702728010_202307281756","date":"2021-10-20T08:46:50.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-20T08:46:27-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0148552728009_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148552728009","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de grifo para la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014855","items":[{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifo para lavamanos\r\nMarca: pfister - Casa productora pfisterge. - \r\nPaís de origen: Estados Unidos\r\n","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":801.54,"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":"2021-11-19T07:45:43-05:00"},"title":"Adquisicion de grifo para la Contraloria General de la Republica.","value":{"amount":801.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148552728009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0148552728009_202307281353","date":"2021-10-20T08:46:27.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-20T08:42:20-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277002728002_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277002728002","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"betzy.berrios@procuraduria.gob.pa","name":"BETZY MAYLENE BERRIO","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES E INSUMOS DE REFRIGERACIÓN REQUERIDOS PARA LA INSTALACIÓN DE AIRES ACONDICIONADOS TIPO PISO DE LA SEDE FISCALÍA ESPECIALIZADA EN EL EDIFICIO PH CENTRAL PARK.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027700","items":[{"classification":{"description":"Compresores de gas","id":"40151604","scheme":"UNSPSC"},"description":"CILINDRO DE MAGG GAS AMARILLO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURAS DE 5%","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TRAMO DE ARMAFLEX DE 3/4 X 1/2.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE FLEXIBLE DE 5/8","id":"4","quantity":1850.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE FLEXIBLE DE 3/8","id":"5","quantity":2000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERÍA DE 1/2.","id":"6","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de concentrador de oxígeno","id":"42271721","scheme":"UNSPSC"},"description":"FILTROS SOLDABLES 2 DE 1/2 Y 1 DE 3/8.","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caretas de soldador","id":"46181703","scheme":"UNSPSC"},"description":"VISORES SOLDABLES 2 DE 1/2 Y 1 DE 3/8","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 5/8 DE 90","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corazones o uniones","id":"25121704","scheme":"UNSPSC"},"description":"UNIÓN DE 5/8","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 3/4","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 1/2 DE 90","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 45 DE 5/8","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 3/8","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"PIES DE CABLES DE SEÑAL 4 X 12 CORDÓN CAUCHO","id":"15","quantity":1500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERA FLEXIBLE DE 3/8 TRANSPARENTE","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TACOS VERDES DE 1/4.","id":"17","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 1 PULGADA SHEET METAL","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"BOMBA DE CONDENSACIÓN 220V","id":"19","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GUAYARIL O GEL LUBRICANTE","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS DE 1 1/2","id":"21","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para de tela","id":"31201523","scheme":"UNSPSC"},"description":"TAPE DE TELA NEGROS","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"TANQUES DE REFRIGERANTE 410","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:47:22-05:00"},"title":"SUMINISTRO DE MATERIALES E INSUMOS DE REFRIGERACIÓN REQUERIDOS PARA LA INSTALACIÓN DE AIRES ACONDICIONADOS TIPO PISO DE LA SEDE FISCALÍA ESPECIALIZADA EN EL EDIFICIO PH CENTRAL PARK.","value":{"amount":9951.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277002728002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277002728002_202307281756","date":"2021-10-20T08:42:20.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:39:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4388672727992_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388672727992","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA Y MANTENIMIENTO DE LOS EXTINTORES DE LA POLICLINCA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438867","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE REC. .ARGA Y MANTENIMIENTO EXTINTORES ABC 20 LIBRAS","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MANTENIMIENTO EXTINTOR ABC 10 LIBRAS","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MATENIMIENTO EXTINTOR ABC 15 LIBRAS","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MANTENIMIENTO EXTINTOR ABC 5 LIBRAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MANTENIMIENTO EXTINTOR (CO2) BC 10 LIBRAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MANTENIMIENTO EXTINTOR (CO2) BC 15 LIBRAS","id":"6","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MANTENIMIENTO EXTINTOR (CO2) BC 20 LIBRAS","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA Y MATENIMIENTO EXTINTOR AGUA (TIPO A) 2 1/2 GALON","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":512.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:13:54-05:00"},"title":"SERVICIO DE RECARGA Y MANTENIMIENTO DE LOS EXTINTORES DE LA POLICLINCA.","value":{"amount":512.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388672727992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4388672727992_202307281353","date":"2021-10-20T08:39:10.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-20T08:38:12-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132802727990_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132802727990","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NOTAS QUITA Y  PON 3X3 NEON ,NOTAS QUITA Y PON 3X5 COLORES NEON","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013280","items":[{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS QUITA Y PON 3X3 POST IT PAQUETE CON COLORES NEON TAMAÑO 3X3 -76X76 MM 100 HOJAS POR CADA COLOR UN TOTAL 400 HOJAS COLORES SURTIDOS ","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS QUITA Y PON 3X5 COLORES NEON LOS POST-IT CONTIENEN ADHESIVO QUE PAGA MAS Y DURA MAS TIEMPO 5 UNIDADES DE 100 HOJAS CADA UNA =500 HOJAS 76 MM X 127 MM 3X5 COLORES SURTIDOS ","id":"2","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T12:37:11-05:00"},"title":"NOTAS QUITA Y  PON 3X3 NEON ,NOTAS QUITA Y PON 3X5 COLORES NEON","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132802727990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132802727990_202307281337","date":"2021-10-20T08:38:12.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-20T08:36:46-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001562727987_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001562727987","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"SAN LORENZO VIA INTERAMERICANA"},"contactPoint":{"email":"sanlorenzojuntacomunal@gmail.com","name":"Lisbeth Carrasco Sánchez","telephone":"507-62948299"},"id":"33848","identifier":{"id":"33848","legalName":"JUNTA COMUNAL DE SAN LORENZO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN LORENZO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CABLEADO Y ACCESORIOS PARA MANTENIMIENTO DE MOTORES DE LOS POZOS DEL ACUEDUCTO DE SAN LORENZO","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000156","items":[{"classification":{"description":"Hilos de cableado","id":"26121539","scheme":"UNSPSC"},"description":"JRDJNSRHESHE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33848","name":"JUNTA COMUNAL DE SAN LORENZO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE CABLEADO Y ACCESORIOS PARA MANTENIMIENTO DE MOTORES DE LOS POZOS DEL ACUEDUCTO DE SAN LORENZO","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001562727987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001562727987_202307281518","date":"2021-10-20T08:36:46.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-10-20T08:34:39-05:00","id":"ocds-emvi6n-2021-5-47-0-06-LP-0004612727983_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-LP-0004612727983","parties":[{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["tenderer"]},{"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA IGLESIA SAN MIGUEL ARCANGEL EN LA COMUNIDAD DE MONAGRILLO Y A LA CAPILLA EL BUEN CONSEJO EN LA COMUNIDAD DE SAN JUAN BAUTISTA\nREHABILITACIÓN DE LA CASA DE VELACIÓN DE MONAGRILLO","hasEnquiries":false,"id":"2021-5-47-0-06-LP-000461","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA IGLESIA SAN MIGUEL ARCANGEL EN LA COMUNIDAD DE MONAGRILLO Y A LA CAPILLA EL BUEN CONSEJO EN LA COMUNIDAD DE SAN JUAN BAUTISTA REHABILITACIÓN DE LA CASA DE VELACIÓN DE MONAGRILLO. OBSERVAR ESPECIFICACIONES TÉCNICAS EN EL PLIEGO ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":66000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."}],"tenderPeriod":{"durationInDays":26,"endDate":"2021-11-15T10:00:00-05:00","maxExtentDate":"2021-11-15T10:00:00-05:00","startDate":"2021-10-20T09:08:38-05:00"},"title":"MEJORAMIENTO A LA IGLESIA SAN MIGUEL ARCANGEL EN LA COMUNIDAD DE MONAGRILLO Y A LA CAPILLA EL BUEN CONSEJO EN LA COMUNIDAD DE SAN JUAN BAUTISTA\nREHABILITACIÓN DE LA CASA DE VELACIÓN DE MONAGRILLO","value":{"amount":66000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183514","date":"2021-11-11T14:40:52-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22390.07,"currency":"PAB"}},"quantity":3}],"value":{"amount":22390,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]}]}},"ocid":"ocds-emvi6n-2021-5-47-0-06-LP-0004612727983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-LP-0004612727983_202307281756","date":"2021-10-20T08:34:39.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T08:34:38-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0030952727982_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030952727982","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A. SOLANO"},"contactPoint":{"email":"rorodriguez@minsa.gob.pa","name":"Rosalin Rodriguez ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARMARAPIDO DE METAL. REQ 21-3492. FORIS.","hasEnquiries":false,"id":"2021-0-12-211-15-CM-003095","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"ARMARAPIDO DE METAL COLOR GRIS OSCURO ALTURA DE 1.80 M CON 5 TABLILLAS DE 0.90 CM ANCHO X 0.40 CM DE FONDO. GARANTIA DE 24 MESES POR DESPERFECTOS DE FABRICA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T08:49:46-05:00"},"title":"ARMARAPIDO DE METAL. REQ 21-3492. FORIS.","value":{"amount":359.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030952727982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0030952727982_202307281337","date":"2021-10-20T08:34:38.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-20T08:34:18-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0553182727979_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553182727979","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA TORRE DE ENTRENAMIENTO DE LA ESCUELA DE INFANTERIA CAPITAN AGUSTIN SANTOS VINDA EN QUEBRADA DE PIEDRA","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055318","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"MATERIALES PARA LA TORRE DE ENTRENAMIENTO DE LA ESCUELA DE INFANTERIA CAPITAN AGUSTIN SANTOS VINDA EN QUEBRADA DE PIEDRA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2185.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:42:23-05:00"},"title":"COMPRA DE MATERIALES PARA LA TORRE DE ENTRENAMIENTO DE LA ESCUELA DE INFANTERIA CAPITAN AGUSTIN SANTOS VINDA EN QUEBRADA DE PIEDRA","value":{"amount":2185.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553182727979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0553182727979_202307281518","date":"2021-10-20T08:34:18.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T08:34:16-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338592727978_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338592727978","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Sabana Larga, ubicado en la comunidad de Sabana Larga, corregimiento de Toabre, distrito de Penonomé, provincia de Coclé"},"contactPoint":{"email":"anelquiross@gmail.com","name":"ANEL QUIROS","telephone":"507-68047101"},"id":"38797","identifier":{"id":"38797","legalName":"CEBG SABANA LARGA","scheme":"PA-PRP"},"name":"CEBG SABANA LARGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construcción","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033859","items":[{"classification":{"description":"Cubiertas para asientos de inodoro","id":"14111702","scheme":"UNSPSC"},"description":"Inodoro de dos pieza ( accesorio y ferretería )","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerramientos para bañeras o duchas","id":"30181507","scheme":"UNSPSC"},"description":"Lavamanos con pedestal completo (accesorio y ferretería color blanco)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena de playa tipo Chame","id":"3","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris de uso general 94 libras","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura anticorrosiva color negro ","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de corona","id":"20122840","scheme":"UNSPSC"},"description":"Bloque de concreto4'' X8'' X16''","id":"6","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería eléctrica de  1/2 X 10 PVC","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de 4''X20'' calibre 40 PVC","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Registro sanitario de 4''PVC","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Geotextil de 4m X 4m ","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Fosa séptica P.V.C con capacidad de 1100 litros ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desviadores de fluido","id":"20122806","scheme":"UNSPSC"},"description":"Flanger sanitario de P.V.C calibre 40''","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos para acoplar","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placa de paso","id":"23153033","scheme":"UNSPSC"},"description":"Anillo de cera sanitario de 4''","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo tee para inodoro ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Reducción de P.V.C con rosca de 1/2'' X 3/8''","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Niple galvanizado de 3/8''  X  3''","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de ángulo 3/8'' para lavamanos de metal","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de abasto flexible para lavamanos de 1/4'' ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de avasto flexible para inodoro de 1/4''","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre forrado pero no aislado","id":"26121523","scheme":"UNSPSC"},"description":"Alambre liso galvanizado calibre 16","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1811.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38797","name":"CEBG SABANA LARGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:43:05-05:00"},"title":"compra de materiales de construcción","value":{"amount":1811.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338592727978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338592727978_202307281353","date":"2021-10-20T08:34:16.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T08:33:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4388652727977_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4388652727977","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000794088-06-03\nAPOSITO Y GEL ANTIMICOBRIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA TAMAÑO 4\" X 4\" (10.16CM X 10.16CM)\nEN ADJUNTOS MODELOS DE LOS DOCUMENTOS ESTANDARIZADOS  A PRESENTAR","hasEnquiries":false,"id":"2021-1-10-0-06-LP-438865","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APOSITO Y GEL ANTIMICOBRIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA TAMAÑO 4\" X 4\" (10.16CM X 10.16CM)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T13:00:00-05:00","maxExtentDate":"2021-10-27T13:00:00-05:00","startDate":"2021-10-20T13:50:38-05:00"},"title":"REQ. 1000794088-06-03\nAPOSITO Y GEL ANTIMICOBRIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA TAMAÑO 4\" X 4\" (10.16CM X 10.16CM)\nEN ADJUNTOS MODELOS DE LOS DOCUMENTOS ESTANDARIZADOS  A PRESENTAR","value":{"amount":11400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4388652727977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4388652727977_202307281353","date":"2021-10-20T08:33:26.36-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}